Civic Intelligence

Fretzpark Homes Inc

EIN 30-0220949 • 501(c)3 • Oklahoma City, OK

Profile

The Organization offers assistance

4232 N Santa Fe AvenueOklahoma City, OK 73118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$269,646

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$711,413

Down $802,230 (-53%) from 2022

Liabilities

Down

$39,569

Down $56,294 (-59%) from 2022

Net Assets

Down

$671,844

Down $745,936 (-53%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Up

$5,491,449

Up $9,414 (+0.2%) from 2022

Expenses

Up

$5,734,094

Up $870,102 (+18%) from 2022

Net Income

Down

-$242,645

Down $860,688 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $126,632Liabilities 2010: $54,970Net Assets 2010: $71,6622010Assets 2011: $171,536Liabilities 2011: $55,780Net Assets 2011: $115,7562011Assets 2012: $173,518Liabilities 2012: $37,982Net Assets 2012: $135,5362012Assets 2013: $169,232Liabilities 2013: $35,680Net Assets 2013: $133,5522013Assets 2014: $228,801Liabilities 2014: $42,709Net Assets 2014: $186,0922014Assets 2015: $230,539Liabilities 2015: $45,011Net Assets 2015: $185,5282015Assets 2016: $281,937Liabilities 2016: $78,788Net Assets 2016: $203,1492016Assets 2017: $429,685Liabilities 2017: $84,917Net Assets 2017: $344,7682017Assets 2018: $360,662Liabilities 2018: $54,330Net Assets 2018: $306,3322018Assets 2019: $501,506Liabilities 2019: $84,331Net Assets 2019: $417,1752019Assets 2020: $874,287Liabilities 2020: $633,516Net Assets 2020: $240,7712020Assets 2021: $943,751Liabilities 2021: $144,014Net Assets 2021: $799,7372021Assets 2022: $1,513,643Liabilities 2022: $95,863Net Assets 2022: $1,417,7802022Assets 2024: $711,413Liabilities 2024: $39,569Net Assets 2024: $671,8442024

Highlighted filing

2024

Assets$711,413
Liabilities$39,569
Net Assets$671,844
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,247,7032010Expenses 2011: $1,491,3672011Expenses 2012: $1,462,1342012Expenses 2013: $1,715,1772013Revenue 2014: $1,770,512Expenses 2014: $1,716,184Net Income 2014: $54,3282014Revenue 2015: $1,861,356Expenses 2015: $1,861,920Net Income 2015: -$5642015Revenue 2016: $2,111,676Expenses 2016: $2,094,055Net Income 2016: $17,6212016Revenue 2017: $2,932,285Expenses 2017: $2,790,666Net Income 2017: $141,6192017Revenue 2018: $3,266,754Expenses 2018: $3,305,190Net Income 2018: -$38,4362018Revenue 2019: $3,291,361Expenses 2019: $3,185,784Net Income 2019: $105,5772019Revenue 2020: $3,697,288Expenses 2020: $3,873,692Net Income 2020: -$176,4042020Revenue 2021: $5,257,844Expenses 2021: $4,698,878Net Income 2021: $558,9662021Revenue 2022: $5,482,035Expenses 2022: $4,863,992Net Income 2022: $618,0432022Revenue 2024: $5,491,449Expenses 2024: $5,734,094Net Income 2024: -$242,6452024

Highlighted filing

2024

Revenue$5,491,449
Expenses$5,734,094
Net Income-$242,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$711,413
Liabilities
$39,569
Net assets
$671,844
Revenue
$5,491,449
Expenses
$5,734,094
Net income
-$242,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$5.49$5.73$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.42$5.48$4.86$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$5.26$4.70$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.63$0.24$3.70$3.87$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$3.29$3.19$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$3.27$3.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.34$2.93$2.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$2.11$2.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$1.86$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.77$1.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.14$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$5,491,449
Mission and Program Overview

Mission

The Organization offers assistance and training in a wide-variety of daily living skills, socialization, recreation, community involvement and self advocacy to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$281,036$329,225▲ $48,189
Land, Buildings, and Equipment, Net$205,463$187,047▼ $18,416
Cash and Non-Interest-Bearing Accounts$498,574$167,072▼ $331,502
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,013,034$711,413▼ $301,621
Other Assets Total$27,961$28,069▲ $108
Liabilities
Accounts Payable and Accrued Expenses$74,800$30,901▼ $43,899
Mortgage Notes Payable Secured by Investment Property$23,745$8,668▼ $15,077
Total Liabilities$98,545$39,569▼ $58,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,489$671,844▼ $242,645
Total Net Assets Fund Balance$914,489$671,844▼ $242,645
Total Liabilities and Net Assets / Fund Balance$1,013,034$711,413▼ $301,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,047$287,411-
Other Land Buildings-$-126,362$-126,362
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SillaExecutive DirectorFT$220,000$49,646$269,646

Board Members and Trustees

NameTitle
Loy PuffinbargerPresident
Elizabeth PuffinbargerVice President
Belinda BarnettBoard Member
William PuffinbargerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,794
Program Service Revenue
$5,355,423
Investment Income
$19,532
Other Revenue
$111,700
All Other Contributions
$4,794
Change in Net Assets
$-242,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,449
Total Revenue per Audited Statements
$5,491,449
Total Revenue per Form 990
$5,491,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,859,750
Other Expenses$874,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,269,997$644,810-$3,914,807
Other Employee Benefits$342,730$11,436-$354,166
Payroll Taxes$257,949$63,182-$321,131
Current Officers, Directors, Trustees, and Key Employees-$269,646-$269,646
All Other Expenses$22,142$142,742-$164,884
Fees for Services Other-$141,900-$141,900
Occupancy$24,000$98,998-$122,998
Insurance-$87,778-$87,778
Depreciation Depletion-$62,271-$62,271
Other Expenses$54,619$47,008-$47,008
Travel$43,422--$43,422
Office Expenses-$23,764-$23,764
Advertising-$13,228-$13,228
Interest-$1,937-$1,937
Total Functional Expenses$4,014,859$1,719,235$0$5,734,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,734,094
Total Expenses per Audited Statements$5,734,094
Total Expenses per Form 990$5,734,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Loy PuffinbargerPresidentProperty RentalNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Board President and the Board Vice President are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Board President and the Operations Coordinator before being signed by the CEO.”

Form 990, Part VI, Section B, Line 12C

“A copy of the policy is sent to all staff members each year.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director requests salary rates for personnel and the Board approves them.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fretzpark Homes Inc
EIN
30-0220949
Phone
4055218232
Address
4232 N SANTA FE AVENUE, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Kelly Silla
Title
Executive Director
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Silla
Formed
2004
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
195

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt027961
IRS990/OtherAssetsTotalGrp/EOYAmt028069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354166
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND TRAINING
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247008
IRS990/OtherExpensesGrp/ProgramServicesAmt054619
IRS990/OtherExpensesGrp/TotalAmt061739
IRS990/OtherExpensesGrp/TotalAmt154619
IRS990/OtherExpensesGrp/TotalAmt248796
IRS990/OtherExpensesGrp/TotalAmt347008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111700
IRS990/OtherRevenueTotalAmt0111700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03269997
IRS990/OtherSalariesAndWagesGrp/TotalAmt03914807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257949
IRS990/PayrollTaxesGrp/TotalAmt0321131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Silla
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15314123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15314123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0933479
IRS990/PYOtherRevenueAmt01804
IRS990/PYProgramServiceRevenueAmt04995533
IRS990/PYRevenuesLessExpensesAmt0-503291
IRS990/PYSalariesCompEmpBnftPaidAmt04572145
IRS990/PYTotalExpensesAmt05505624
IRS990/PYTotalRevenueAmt05002333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05477984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04995533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05477984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04720451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03679133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024351085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0111700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124833
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt024380964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05482778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05482019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04729741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03685959
IRS990ScheduleA/Total509Grp/TotalAmt024380964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05594510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05002333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05482035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04729741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03697288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024505907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0474458
IRS990ScheduleD/ExpensesSubtotalAmt05734094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-126362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-126362
IRS990ScheduleD/RevenueSubtotalAmt05491449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187047
IRS990ScheduleD/TotalExpensesPerForm990Amt05734094
IRS990ScheduleD/TotalRevenuePerForm990Amt05491449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05491449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05734094
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kelly Silla
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269646
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Loy Puffinbarger
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Property Rental
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Fretz Homes, Inc. Group Home
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and the Board Vice President are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the Board President and the Operations Coordinator before being signed by the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the policy is sent to all staff members each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director requests salary rates for personnel and the Board approves them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013034
IRS990/TotalAssetsEOYAmt0711413
IRS990/TotalAssetsGrp/BOYAmt01013034
IRS990/TotalAssetsGrp/EOYAmt0711413
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04794
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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