Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 46-2449009 • 501(c)3 • Sulphur, OK
Profile
To create a community that provides education, health and well-being, recreation, arts, and culture to foster children and seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,807,333
Down $146,583 (-7.5%) from 2023
Liabilities
Down$3,497
Down $850 (-20%) from 2023
Net Assets
Down$1,803,836
Down $145,733 (-7.5%) from 2023
Revenue
Down$4,141
Down $10,759 (-72%) from 2023
Expenses
Down$149,755
Down $822 (-0.5%) from 2023
Net Income
Down-$145,614
Down $9,937 (-7.3%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create a community that provides education, health and well-being, recreation, arts, and culture to foster children and seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,318,431 | $1,274,355 | ▼ $44,076 |
| Savings and Temporary Cash Investments | $312,508 | $274,565 | ▼ $37,943 |
| Cash and Non-Interest-Bearing Accounts | $322,977 | $258,413 | ▼ $64,564 |
| Total Assets | $1,953,916 | $1,807,333 | ▼ $146,583 |
| Liabilities | |||
| Other Liabilities | $4,347 | $3,497 | ▼ $850 |
| Total Liabilities | $4,347 | $3,497 | ▼ $850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,949,569 | $1,803,836 | ▼ $145,733 |
| Total Net Assets Fund Balance | $1,949,569 | $1,803,836 | ▼ $145,733 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,916 | $1,807,333 | ▼ $146,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,016,280 | $447,803 | $1,464,083 |
| Land | $258,075 | - | $258,075 |
| Name | Title |
|---|---|
| Robert Allison | President |
| Mary Lou Shamel | Director |
| Jennifer Allison | Secr/treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,165 |
| Salaries, Compensation, and Employee Benefits | $64,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $60,000 | - | $60,000 |
| Depreciation Depletion | $44,075 | - | - | $44,075 |
| Insurance | $17,882 | - | - | $17,882 |
| Occupancy | $10,694 | - | - | $10,694 |
| Payroll Taxes | - | $4,590 | - | $4,590 |
| Fees for Services Accounting | $2,535 | - | - | $2,535 |
| All Other Expenses | $901 | - | - | $901 |
| Other Expenses | $639 | - | - | $639 |
| Total Functional Expenses | $85,165 | $64,590 | $0 | $149,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $149,755 |
| Total Expenses per Audited Statements | $149,755 |
| Total Expenses per Form 990 | $149,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,590 |
| Payroll Liabilities | $907 |
“The directors review the return before it is signed and filed with the taxing authorities.”
“No documents available to the public”
“50% MEALS -119”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A COMMUNITY THAT PROVIDES EDUCATION, HEALTH AND WELL-BEING, RECREATION, ARTS, AND CULTURE TO FOSTER CHILDREN AND SENIORS. |
| IRS990/AllOtherContributionsAmt | 0 | 1385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 901 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODIE A DOUGLASS CPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802235122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 SCOTT STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1456 |
| IRS990/CYOtherExpensesAmt | 0 | 85165 |
| IRS990/CYOtherRevenueAmt | 0 | 1300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64590 |
| IRS990/CYTotalExpensesAmt | 0 | 149755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44075 |
| IRS990/Desc | 0 | TO CREATE A COMMUNITY THAT PROVIDES EDUCATION, HEALTH AND WELL- BEING,RECREATION, ARTS, AND CULTURE FOR FOSTER CHILDREN AND SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LOU SHAMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECR/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1318431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1274355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1722158 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A COMMUNITY THAT PROVIDES EDUCATION, HEALTH AND WELL-BEING, RECREATION, ARTS, AND CULTURE TO FOSTER CHILDREN AND SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1949569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1803836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1949569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1803836 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -119 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3497 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/OtherRevenueTotalAmt | 0 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ALLISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1479 |
| IRS990/PYOtherExpensesAmt | 0 | 85987 |
| IRS990/PYOtherRevenueAmt | 0 | 11051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64590 |
| IRS990/PYTotalExpensesAmt | 0 | 150577 |
| IRS990/PYTotalRevenueAmt | 0 | 14900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145614 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274565 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,051 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11051 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12351 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143397 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 149755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 258075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 258075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1016280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 447803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1464083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1274355 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 149755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 149755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTORS REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED WITH THE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 50% MEALS -119 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1953916 |
| IRS990/TotalAssetsEOYAmt | 0 | 1807333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1953916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1807333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1385 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1949569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1803836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4141 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1953916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1807333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1776 HWY 177 S |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 402 |
| IRS990/USAddress/CityNm | 0 | SULPHUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ALLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5806225437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEHILA PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEHI |
| ReturnHeader/Filer/EIN | 0 | 462449009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 402 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SULPHUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73086 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731532269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JODIE A DOUGLASS CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 SCOTT ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802235122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODIE DOUGLASS AUSTIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T18:42:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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