Civic Intelligence

Inside Out Re-Entry Services

EIN 45-3416721 • 501(c)3 • Tulsa, OK

Profile

Transforming the lives of women, while being changed from the inside out

2224 E 56th PlaceTulsa, OK 74105

iors.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$298,131

Down $16,655 (-5.3%) from 2023

Liabilities

Up

$50,159

Up $45,239 (+919%) from 2023

Net Assets

Down

$247,972

Down $61,894 (-20%) from 2023

Revenue

Down

$339,106

Down $44,738 (-12%) from 2023

Expenses

Down

$407,985

Down $8,275 (-2.0%) from 2023

Net Income

Down

-$68,879

Down $36,463 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $894Liabilities 2013: $02013Assets 2014: $32,172Liabilities 2014: $6,387Net Assets 2014: $25,7852014Assets 2015: $9,623Liabilities 2015: $02015Assets 2016: $9,341Liabilities 2016: $02016Assets 2017: $12,466Liabilities 2017: $0Net Assets 2017: $12,4662017Assets 2018: $110,992Liabilities 2018: $0Net Assets 2018: $110,9922018Assets 2019: $119,154Liabilities 2019: $0Net Assets 2019: $119,1542019Assets 2020: $181,178Liabilities 2020: $12,207Net Assets 2020: $168,9712020Assets 2021: $305,524Liabilities 2021: $2,038Net Assets 2021: $303,4862021Assets 2022: $347,110Liabilities 2022: $4,828Net Assets 2022: $342,2822022Assets 2023: $314,786Liabilities 2023: $4,920Net Assets 2023: $309,8662023Assets 2024: $298,131Liabilities 2024: $50,159Net Assets 2024: $247,9722024

Highlighted filing

2024

Assets$298,131
Liabilities$50,159
Net Assets$247,972

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $70,411Expenses 2013: $69,517Net Income 2013: $8942013Revenue 2014: $173,457Expenses 2014: $147,672Net Income 2014: $25,7852014Revenue 2015: $144,191Expenses 2015: $160,353Net Income 2015: -$16,1622015Revenue 2016: $169,862Expenses 2016: $170,144Net Income 2016: -$2822016Revenue 2017: $213,338Expenses 2017: $210,213Net Income 2017: $3,1252017Revenue 2018: $338,424Expenses 2018: $239,898Net Income 2018: $98,5262018Revenue 2019: $374,360Expenses 2019: $366,198Net Income 2019: $8,1622019Revenue 2020: $350,546Expenses 2020: $300,729Net Income 2020: $49,8172020Revenue 2021: $410,442Expenses 2021: $275,927Net Income 2021: $134,5152021Revenue 2022: $412,227Expenses 2022: $373,431Net Income 2022: $38,7962022Revenue 2023: $383,844Expenses 2023: $416,260Net Income 2023: -$32,4162023Revenue 2024: $339,106Expenses 2024: $407,985Net Income 2024: -$68,8792024

Highlighted filing

2024

Revenue$339,106
Expenses$407,985
Net Income-$68,879

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2024
Return Version
2024v5.2
Gross Receipts
$376,391
Mission and Program Overview

Mission

Transforming the lives of women, while being changed from the inside out

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,866$247,972▼ $61,894
Cash and Non-Interest-Bearing Accounts$87,396$128,108▲ $40,712
Savings and Temporary Cash Investments$157,730$83,020▼ $74,710
Land, Buildings, and Equipment, Net$63,023--
Accounts Receivable$6,637$5,365▼ $1,272
Total Assets$314,786$298,131▼ $16,655
Other Assets Total-$81,638-
Liabilities
Other Liabilities$27$50,159▲ $50,132
Accounts Payable and Accrued Expenses$4,893--
Total Liabilities$4,920$50,159▲ $45,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,866$247,972▼ $61,894
Total Liabilities and Net Assets / Fund Balance$314,786$298,131▼ $16,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BeairExecutive DirectorPT$43,016$43,016

Board Members and Trustees

NameTitle
Adam LodgePresident
Larry SaundersVice President
Debra LodgeBoard Member
Greg GrunewaldBoard Member
Hester HessBoard Member
Lindsay MartinsonBoard Member
Norma MurphyBoard Member
Toni BuddParliamentarian
Randy Kay YoungSecretary
Marvin MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,052
Program Service Revenue
$58,045
Investment Income
$26,527
Other Revenue
$121,482
All Other Contributions
$117,887
Change in Net Assets
$-68,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,509
Salaries, Compensation, and Employee Benefits$188,476
Total Fundraising Expense$39,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,534$47,344$18,189$131,067
Occupancy$101,176$6,500-$107,676
Current Officers, Directors, Trustees, and Key Employees$21,508$21,508-$43,016
All Other Expenses$14,381$16,681-$31,062
Advertising--$20,919$20,919
Payroll Taxes$7,197$7,196-$14,393
Insurance$4,498$4,264-$8,762
Office Expenses-$3,649-$3,649
Other Expenses$955$955-$1,910
Fees for Services Accounting-$350-$350
Interest-$44-$44
Total Functional Expenses$260,386$108,491$39,108$407,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,993
Fundraising Direct Expenses$37,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$153,993$138,828$37,285$101,543
Total Events$153,993$138,828$37,285$101,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund the Need$47,978
Manager Bonus Accual$2,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Debra lodge is the mother of adam lodge.

Organizational document changes Part VI line 4

Organization made changes to by-laws

Form 990 governing body review Part VI line 11

Form 990 is provided to the board for comments prior to filing.

Form 990 availability to public Part VI line 18

Return is made available to the public upon request and on guide star.

Governing documents etc available to public Part VI line 19

These documents are available upon request and are also available to the public on guide star.

Filing and Contact Details

Filer

Filer Name
Inside Out Re-entry Services
EIN
45-3416721
In Care Of
% MARVIN MORSE
Phone
9185274308
Address
2224 E 56TH PLACE, TULSA, OK 74105

Signing Officer

Name
Marvin Morse
Title
Treasurer
Phone
9185274308
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
90

Preparer

Firm
The Accounting Nook PLLC
Address
2448 E 81st Street Suite 2400, Tulsa, OK 74137
Preparer
Ekaterina Horn CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

PRIOR YEAR ADJUSTMENT

List of other expenses Part IX line 24E

Program: $4,261- residents bonus $60- meals & fellowship $469-alumni program activities $9,581- alumni/graduation education management: $2,975- internet $60- meals & fellowship $1- merchant fees

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04893
IRS990/AccountsReceivableGrp/BOYAmt06637
IRS990/AccountsReceivableGrp/EOYAmt05365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSFORMING THE LIVES OF WOMEN, WHILE BEING CHANGED FROM THE INSIDE OUT
IRS990/AdvertisingGrp/FundraisingAmt020919
IRS990/AdvertisingGrp/TotalAmt020919
IRS990/AllOtherContributionsAmt0117887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014381
IRS990/AllOtherExpensesGrp/TotalAmt031062
IRS990/BooksInCareOfDetail/PersonNm0MARVIN MORSE
IRS990/BooksInCareOfDetail/PhoneNum09185274308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 E 76 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087396
IRS990/CashNonInterestBearingGrp/EOYAmt0128108
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043016
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015165
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026527
IRS990/CYOtherExpensesAmt0219509
IRS990/CYOtherRevenueAmt0121482
IRS990/CYProgramServiceRevenueAmt058045
IRS990/CYRevenuesLessExpensesAmt0-68879
IRS990/CYSalariesCompEmpBnftPaidAmt0188476
IRS990/CYTotalExpensesAmt0407985
IRS990/CYTotalFundraisingExpenseAmt039108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INSIDE OUT RE-ENTRY SERVICES OFFERED A SAFE PLACE FOR WOMEN TO DEAL WITH THE EFFECTS OF TRAUMA, ABUSE AND ADDICTION. WE OFFERED RECOVERY SERVICES, SAFE AND SOBER HOUSING, SPONSORSHIP & ACCOUNTABILITY, PLUS REFERRALS TO MENTAL HEALTH AND MEDICAL FACILITIES. IORS WORKED WITH LOCAL AGENCIES TO HELP WOMEN ACCOMPLISH THEIR GOALS AND GET THEIR CHILDREN BACK IN THEIR CARE. WE ALSO ASSISTED THEM WITH GRADUATION FROM DRUG COURT WHICH HELPS INSURE AGAINST RECIDIVISM AND RELAPSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260386
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY BEAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2HESTER HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY MARTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG GRUNEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY KAY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN MORSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015165
IRS990/FundraisingDirectExpensesAmt037285
IRS990/FundraisingGrossIncomeAmt0153993
IRS990/GainOrLossGrp/OtherAmt026237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026237
IRS990/GrossReceiptsAmt0376391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04264
IRS990/InsuranceGrp/ProgramServicesAmt04498
IRS990/InsuranceGrp/TotalAmt08762
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/TotalAmt044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063023
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING THE LIVES OF WOMEN, WHILE BEING CHANGED FROM THE INSIDE OUT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309866
IRS990/NetAssetsOrFundBalancesEOYAmt0247972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06500
IRS990/OccupancyGrp/ProgramServicesAmt0101176
IRS990/OccupancyGrp/TotalAmt0107676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OfficeExpensesGrp/TotalAmt03649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt081638
IRS990/OtherChangesInNetAssetsAmt06985
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3CONFERENCE & CONVENTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ProgramServicesAmt021937
IRS990/OtherExpensesGrp/ProgramServicesAmt14582
IRS990/OtherExpensesGrp/ProgramServicesAmt218618
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt021937
IRS990/OtherExpensesGrp/TotalAmt14582
IRS990/OtherExpensesGrp/TotalAmt218618
IRS990/OtherExpensesGrp/TotalAmt31910
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt027
IRS990/OtherLiabilitiesGrp/EOYAmt050159
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1BONUS FORFEITURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11740
IRS990/OtherRevenueTotalAmt04774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07196
IRS990/PayrollTaxesGrp/ProgramServicesAmt07197
IRS990/PayrollTaxesGrp/TotalAmt014393
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0256187
IRS990/PYProgramServiceRevenueAmt0182331
IRS990/PYRevenuesLessExpensesAmt0-32416
IRS990/PYSalariesCompEmpBnftPaidAmt0160073
IRS990/PYTotalExpensesAmt0416260
IRS990/PYTotalRevenueAmt0383844
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF INTEREST, ESTATE SALE, INSURANCE PROCEEDS AND BONUS FORFEITURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01375348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210705
IRS990ScheduleA/Total509Grp/TotalAmt01433424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGER BONUS ACCUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUND THE NEED
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081638
IRS990ScheduleD/TotalLiabilityAmt050159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBRA LODGE IS THE MOTHER OF ADAM LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MADE CHANGES TO BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE TO THE PUBLIC ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM: $4,261- RESIDENTS BONUS $60- MEALS & FELLOWSHIP $469-ALUMNI PROGRAM ACTIVITIES $9,581- ALUMNI/GRADUATION EDUCATION MANAGEMENT: $2,975- INTERNET $60- MEALS & FELLOWSHIP $1- MERCHANT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314786
IRS990/TotalAssetsEOYAmt0298131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.