Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$281,937
Up $51,398 (+22%) from 2015
Net Assets
Up$203,149
Up $17,621 (+9.5%) from 2015
Liabilities
Up$78,788
Up $33,777 (+75%) from 2015
Revenue
Up$2,111,676
Up $250,320 (+13%) from 2015
Expenses
Up$2,094,055
Up $232,135 (+12%) from 2015
Net Income
Up$17,621
Up $18,185 (+3224%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $109,349 | $170,918 | ▲ $61,569 |
| Land, Buildings, and Equipment, Net | $73,173 | $96,194 | ▲ $23,021 |
| Loans From Officers Directors | $11,500 | $28,831 | ▲ $17,331 |
| Accounts Receivable | $12,665 | $8,069 | ▼ $4,596 |
| Cash and Non-Interest-Bearing Accounts | $31,352 | $2,756 | ▼ $28,596 |
| Total Assets | $230,539 | $281,937 | ▲ $51,398 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,511 | $49,957 | ▲ $16,446 |
| Total Liabilities | $45,011 | $78,788 | ▲ $33,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,528 | $203,149 | ▲ $17,621 |
| Total Net Assets Fund Balance | $185,528 | $203,149 | ▲ $17,621 |
| Total Liabilities and Net Assets / Fund Balance | $230,539 | $281,937 | ▲ $51,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,194 | $115,955 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Silla | Executive Director | FT | $136,190 | $136,190 |
| Name | Title |
|---|---|
| Loy Puffinbarger | President |
| Elizabeth Puffinbarger | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,632,255 |
| Other Expenses | $461,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,212,246 | $77,765 | $0 | $1,290,011 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $136,190 | $0 | $136,190 |
| Payroll Taxes | $97,871 | $17,495 | $0 | $115,366 |
| Fees for Services Other | $0 | $100,933 | $0 | $100,933 |
| Other Employee Benefits | $0 | $90,688 | $0 | $90,688 |
| All Other Expenses | $18,114 | $68,961 | $0 | $87,075 |
| Occupancy | $22,000 | $48,400 | $0 | $70,400 |
| Travel | $41,542 | $0 | $0 | $41,542 |
| Insurance | $0 | $36,653 | $0 | $36,653 |
| Depreciation Depletion | $0 | $32,612 | $0 | $32,612 |
| Office Expenses | $0 | $11,433 | $0 | $11,433 |
| Fees for Services Accounting | $0 | $10,466 | $0 | $10,466 |
| Other Expenses | $10,234 | $0 | $0 | $10,234 |
| Advertising | $0 | $5,934 | $0 | $5,934 |
| Interest | $0 | $363 | $0 | $363 |
| Fees for Services Legal | $0 | $116 | $0 | $116 |
| Total Functional Expenses | $1,430,600 | $663,455 | $0 | $2,094,055 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,094,055 |
| Total Expenses per Audited Statements | $2,094,055 |
| Total Expenses per Form 990 | $2,094,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Board Member | Property Rental | No | $22,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,500 | $28,831 | ▲ $17,331 |
“The Board President and the Board Vice President are husband and wife. They each own 50% of the Company.”
“No committees have the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the Board President and the Operations Coordinator before being signed by the CEO.”
“A copy of the policy is sent to all staff members each year.”
“The Executive Director requests salary rates for personnel and the Board approves or denies.”
“Security 1587. 0. 1587. 0.”
“Program materials/training 19270. 18114. 1156. 0.”
“Printing and Copying 10515. 0. 10515. 0.”
“Postage 2857. 0. 2857. 0.”
“Pest control 997. 0. 997. 0.”
“Miscellaneous 6606. 0. 6606. 0.”
“Membership fees and dues 3293. 0. 3293. 0.”
“Meals and meetings 3427. 0. 3427. 0.”
“Entertainment/Employee Relations 7630. 0. 7630. 0.”
“Equip rent & maintenance 438. 0. 438. 0.”
“Computer applications 885. 0. 885. 0.”
“Communications 15449. 0. 15449. 0.”
“Bad debts 9347. 0. 9347. 0.”
“Penalties and interest 4774. 0. 4774. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5934 |
| IRS990/AllOtherContributionsAmt | 0 | 4260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY SILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055218232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4545 N Lincoln Blvd Ste 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oklahoma City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 461800 |
| IRS990/CYOtherRevenueAmt | 0 | 75 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2107341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1632255 |
| IRS990/CYTotalExpensesAmt | 0 | 2094055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2111676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32612 |
| IRS990/Desc | 0 | PROVIDING DAILY LIVING SKILLS, RECREATION, COMMUNITY INVOLVEMENT AND SELF ADVOCACY ASSISTANCE TO MULTI-HANDICAPPED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1430600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10466 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10466 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100933 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | LOY PUFFINBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH PUFFINBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY SILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2111676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36653 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212149 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 28831 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization offers assistance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Group Home Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1212246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1290011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kelly Silla |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Waivered Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client Room & Board |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2060541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 427750 |
| IRS990/PYOtherRevenueAmt | 0 | 76 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1854569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434170 |
| IRS990/PYTotalExpensesAmt | 0 | 1861920 |
| IRS990/PYTotalRevenueAmt | 0 | 1861356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2111676 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Insurance reimbursements 2013: 7748. Description: Miscellaneous 2011: 400. 2012: 5. 2013: 50. 2014: 76. 2015: 75. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46092 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115955 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 212149 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2094055 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2111676 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96194 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2094055 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2111676 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2111676 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2094055 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Fretz Group Homes Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Property Rental |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board President and the Board Vice President are husband and wife. They each own 50% of the Company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No committees have the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form 990 is reviewed by the Board President and the Operations Coordinator before being signed by the CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the policy is sent to all staff members each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director requests salary rates for personnel and the Board approves or denies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Security 1587. 0. 1587. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program materials/training 19270. 18114. 1156. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Copying 10515. 0. 10515. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 2857. 0. 2857. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pest control 997. 0. 997. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 6606. 0. 6606. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Membership fees and dues 3293. 0. 3293. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meals and meetings 3427. 0. 3427. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Entertainment/Employee Relations 7630. 0. 7630. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equip rent & maintenance 438. 0. 438. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Computer applications 885. 0. 885. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Communications 15449. 0. 15449. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bad debts 9347. 0. 9347. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Penalties and interest 4774. 0. 4774. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230539 |
| IRS990/TotalAssetsEOYAmt | 0 | 281937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4260 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 663455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1430600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2094055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1430600 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2107341 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2107416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2111676 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281937 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41542 |
| IRS990/TravelGrp/TotalAmt | 0 | 41542 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 185528 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 203149 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4545 N Lincoln Blvd Ste 105 |
| IRS990/USAddress/CityNm | 0 | Oklahoma City |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY SILLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4055218232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fretzpark Homes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRET |
| ReturnHeader/Filer/EIN | 0 | 300220949 |
| ReturnHeader/Filer/PhoneNum | 0 | 4055218232 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.