Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$173,518
Up $1,982 (+1.2%) from 2011
Net Assets
Up$135,536
Up $19,780 (+17%) from 2011
Liabilities
Down$37,982
Down $17,798 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,462,134
Down $29,233 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17921 |
| IRS990/AccountsReceivable/EOY | 0 | 9347 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization offers assistance and training in a wide-variety of daily living skills, socialization, recreation, community involvement and self advocacy. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5131 North Classen Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oklahoma City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73118 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3889 |
| IRS990/Advertising/ProgramServices | 0 | 64 |
| IRS990/Advertising/Total | 0 | 3953 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6145 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40047 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69553 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69553 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6145 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11475 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3233 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9698 |
| IRS990/DepreciationDepletion/Total | 0 | 12931 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing daily living skills, recreation, community involvement and self-advocacy assistance to multi-handicapped adults. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1062948 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11493 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11493 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5463 |
| IRS990/FeesForServicesLegal/Total | 0 | 5463 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2922 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3640 |
| IRS990/FeesForServicesOther/Total | 0 | 6562 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kelly Silla |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elizabeth Puffinbarger |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Loy Puffinbarger |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69553 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1481914 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17541 |
| IRS990/Insurance/Total | 0 | 17541 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3215 |
| IRS990/Interest/Total | 0 | 3215 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53619 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118304 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 73818 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 64685 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | true |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization offers assistance and training in a wide-variety of daily living skills, socialization, recreation, community involvement and self advocacy. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50726 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20061 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kelly Silla |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 135536 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43071 |
| IRS990/Occupancy/ProgramServices | 0 | 29156 |
| IRS990/Occupancy/Total | 0 | 72227 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22099 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2 |
| IRS990/OfficeExpenses/Total | 0 | 22101 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68787 |
| IRS990/OtherExpensePriorYear | 0 | 288507 |
| IRS990/OtherExpensesCurrentYear | 0 | 284712 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Program Supplies/Training |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Equipment Rent & Maint. |
| IRS990/OtherExpenses/Description | 4 | Activities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5437 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 10870 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16179 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17589 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2515 |
| IRS990/OtherExpenses/ProgramServices | 3 | 527 |
| IRS990/OtherExpenses/Total | 0 | 18149 |
| IRS990/OtherExpenses/Total | 1 | 36563 |
| IRS990/OtherExpenses/Total | 2 | 4458 |
| IRS990/OtherExpenses/Total | 3 | 7952 |
| IRS990/OtherExpenses/Total | 4 | 11397 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 400 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 400 |
| IRS990/OtherRevenuePriorYear | 0 | 8058 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 867738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 951512 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12556 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75014 |
| IRS990/PayrollTaxes/Total | 0 | 87570 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50083 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55439 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1475369 |
| IRS990/ProgramServiceRevenue/Description | 0 | Waivered Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Room & Board |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1515926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1435284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1435284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40085 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19780 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1475369 |
| IRS990/RevenuesLessExpensesCY | 0 | 19780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44094 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1177422 |
| IRS990/SalariesEtcPriorYear | 0 | 1202860 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 57931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5606205 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8058 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8458 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 57931 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21000 |
| IRS990ScheduleA/Total170/Total | 0 | 57931 |
| IRS990ScheduleA/TotalSupport | 0 | 66391 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64685 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53619 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118304 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19780 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19780 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1462134 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1481914 |
| IRS990ScheduleD/TotalExpenses | 0 | 1462134 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1462134 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 64685 |
| IRS990ScheduleD/TotalRevenue | 0 | 1481914 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1481914 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1462134 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1481914 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 24000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Real Property Rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Loy Puffinbarger |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Pres. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are made available upon written or personal request at offices of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director requests salary rates for personnel and Board approves or denies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Copy of policy is sent to all staff members each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by Board President prior to signing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | No committees have the authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Management has become aware of a possible misappropriation of assets of the organization. The misappropriation was perpetrated by a former employee who allegedly used the organization's credit card to make unauthorized purchases for personal gain. As of 6-30-12, identified losses equaled $9,347. Investigation is on-going and it is anticipated that sustained losses will be covered by the organization's insurance provider. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Board President (Loy Puffinbarger) and Board Vice President (Elizabeth Puffinbarger) are husband and wife. They each own 50% of the company. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4545 N Lincoln Blvd - Ste 105 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Oklahoma City |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 73105 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 203870645 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 4545 N Lincoln Blvd-Ste 105 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | OKC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 73105 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 203870645 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | Fretz Group Home LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | Prpty rntl |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Fretz Group Homes LLC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Property Rental |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 24000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Cash Paid |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Fretz Group Homes LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | j |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4545 N Lincoln Blvd Ste 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OklaCity |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kelly Silla E D |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4055218232 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.