Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-1066879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$107,561
Up $66,057 (+159%) from 2015
Net Assets
Up$103,709
Up $62,205 (+150%) from 2015
Liabilities
Up$3,852
Up $3,852 from 2015
Revenue
Up$345,955
Up $45,968 (+15%) from 2015
Expenses
Up$283,747
Up $25,264 (+9.8%) from 2015
Net Income
Up$62,208
Up $20,704 (+50%) from 2015
To promote family strength and stability, during change, in a manner that allows each individual to achieve potential while, at the same time, supporitng strong and productive interpersonal relationships among family members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,249 | $88,996 | ▲ $58,747 |
| Accounts Receivable | $11,255 | $11,065 | ▼ $190 |
| Land, Buildings, and Equipment, Net | $0 | $7,500 | ▲ $7,500 |
| Total Assets | $41,504 | $107,561 | ▲ $66,057 |
| Liabilities | |||
| Other Liabilities | $0 | $3,852 | ▲ $3,852 |
| Total Liabilities | $0 | $3,852 | ▲ $3,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,504 | $103,709 | ▲ $62,205 |
| Total Net Assets Fund Balance | $41,504 | $103,709 | ▲ $62,205 |
| Total Liabilities and Net Assets / Fund Balance | $41,504 | $107,561 | ▲ $66,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brent Katigan | President/ Director | FT | $61,500 | $61,500 |
| Name | Title |
|---|---|
| Brian Puckett | Director |
| Dan Davis | Director |
| Donny Hector | Director |
| Frank Naifeh | Director |
| Jeff Davis | Director |
| John Vance | Director |
| Kevin Rykard | Director |
| Shawn Fulkerson | Director |
| Susan Ray | Director |
| Valerie Naifeh | Director |
| Mike Barcum | Tres/CFO/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $20,059 | Rental Value |
| Cars and Other Vehicles | 1 | $7,500 | Market Value |
| Total Noncash Contributions | 5 | $27,559 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,597 |
| Salaries, Compensation, and Employee Benefits | $127,150 |
| Total Fundraising Expense | $51,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,350 | $6,150 | - | $61,500 |
| Comp Disqual Persons | $50,332 | $5,592 | - | $55,924 |
| All Other Expenses | $13,767 | $1,530 | $11,636 | $26,933 |
| Other Expenses | $14,711 | $1,635 | $14,289 | $14,289 |
| Fees for Services Management | $4,890 | $543 | $7,800 | $13,233 |
| Office Expenses | $8,653 | $961 | $2,966 | $12,580 |
| Payroll Taxes | $8,753 | $973 | - | $9,726 |
| Travel | $7,823 | $869 | - | $8,692 |
| Advertising | $2,970 | $330 | $1,200 | $4,500 |
| Fees for Services Accounting | $420 | $3,780 | - | $4,200 |
| Insurance | $2,405 | $267 | - | $2,672 |
| Total Functional Expenses | $200,292 | $31,540 | $51,915 | $283,747 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,450 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $116,448 | $116,448 | - | $116,448 |
| Total Events | $116,448 | $116,448 | - | $116,448 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $3,852 |
“No committees, only the board”
“No review was or will be conducted”
“No other documents avaliable to the public”
“Awards and gifts: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,825. Total expenses 7,825. Telephone: program service expenses 6,147. Management and general expenses 683. Fundraising expenses 0. Total expenses 6,830. Printing and publications: program service expenses 580. Management and general expenses 64. Fundraising expenses 3,015. Total expenses 3,659. Dues and publications: program service expenses 2,543. Management and general expenses 283. Fundraising expenses 0. Total expenses 2,826. Bank fees: program service expenses 1,611. Management and general expenses 179. Fundraising expenses 796. Total expenses 2,586. Repairs: program service expenses 1,202. Management and general expenses 134. Fundraising expenses 0. Total expenses 1,336. Contract svc-other: program service expenses 814. Management and general expenses 90. Fundraising expenses 0. Total expenses 904. Postage: program service expenses 295. Management and general expenses 33. Fundraising expenses 0. Total expenses 328. Donations: program service expenses 225. Management and general expenses 25. Fundraising expenses 0. Total expenses 250. Misc: program service expenses 215. Management and general expenses 24. Fundraising expenses 0. Total expenses 239. Licences and permits: program service expenses 135. Management and general expenses 15. Fundraising expenses 0. Total expenses 150.”
“ROUNDING -3.”
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 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11065 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE FAMILY STRENGTH AND STABILITY, DURING CHANGE, IN A MANNER THAT ALLOWS EACH INDIVIDUAL TO ACHIEVE POTENTIAL WHILE, AT THE SAME TIME, SUPPORITNG STRONG AND PRODUCTIVE INTERPERSONAL RELATIONSHIPS AMONG FAMILY MEMBERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4500 |
| IRS990/AllOtherContributionsAmt | 0 | 187476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK NAIFEH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058421434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2940 NW 156TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50332 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 55924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 156597 |
| IRS990/CYOtherRevenueAmt | 0 | 116597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127150 |
| IRS990/CYTotalExpensesAmt | 0 | 283747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE NAIFEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT KATIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK NAIFEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN RYKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNY HECTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 61500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRES/CFO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 345955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7500 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE FAMILY STRENGTH AND STABILITY, DURING CHANGE, IN A MANNER THAT ALLOWS EACH INDIVIDUAL TO ACHIEVE POTENTIAL WHILE, AT THE SAME TIME, SUPPORITNG STRONG AND PRODUCTIVE INTERPERSONAL RELATIONSHIPS AMONG FAMILY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 116450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 46802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL SPACE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS-OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | GREEN FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14024 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14289 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3852 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/OtherRevenueTotalAmt | 0 | 147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9726 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BARCUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONCE A CHILD HAS COMPLETED THE INTENSIVE OUTPATIENT PROGRAM, THEY ATTEND A BI-WEEKLY "KID'S REUNION GROUP'. THE PROGRAM ALLOWS THE CHILDREN THAT HAVE SIMILAR EXPERIENCES TO INTERACT AND SHARE EXPERIENCES. DURING THE REUNION GROUP, THEY ACTIVELY LEARN COPING SKILLS AND RISKY BEHAVIOR PREVENTION. THIS INCLUDES 30 MINUTES OF TRAINING AND ONE HOUR OF PLAYING GAMES AND EATING DINNER AS A GROUP. (NO COST TO THE FAMILY) |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PFS PROVIDES A SLIDING FEE SCALE FOR COUNSELING SERVICES OFFERED TO CHILDREN, ADULTS AND FAMILIES. INCLUDED IS INDIVIDUAL COUNSELING, FAMILY COUNSELING, COUPLES COUNSELING AND TRAUMA THERAPY FOR YOUNG AND OLD. PFS ADHERES TO STATE AND FEDERAL GUIDELINES TO DETERMINE RECIPIENTS FOR THIS SLIDING FEE SCALE PROGRAM. PFS CONSIDERS, CASE BY CASE, THOSE THAT HAVE INSURANCE BUT CAN'T AFFORD THE CO-INSURANCE OR CO-PAY FOR THEIR POLICIES. EXCEPTIONS ARE MADE ON A CASE TO CASE BASIS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170907 |
| IRS990/PYOtherRevenueAmt | 0 | 70000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87576 |
| IRS990/PYTotalExpensesAmt | 0 | 258483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 346100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 646087 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 646087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 346100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 646087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 346100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 299987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 646087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 116448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116448 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 7500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENTAL SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RENTAL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 20059 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES, ONLY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVALIABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS AND GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,825. TOTAL EXPENSES 7,825. TELEPHONE: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,830. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 3,015. TOTAL EXPENSES 3,659. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,543. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,826. BANK FEES: PROGRAM SERVICE EXPENSES 1,611. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 796. TOTAL EXPENSES 2,586. REPAIRS: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. CONTRACT SVC-OTHER: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. POSTAGE: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. DONATIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. MISC: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. LICENCES AND PERMITS: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 41504 |
| IRS990/TotalAssetsEOYAmt | 0 | 107561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 187476 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51915 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103709 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41882 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42029 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345955 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107561 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/TravelGrp/TotalAmt | 0 | 8692 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 41504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 103709 |
| IRS990/USAddress/AddressLine1Txt | 0 | 7405 S DOUGLAS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.