Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$524,912
Down $16,961 (-3.1%) from 2019
Net Assets
Up$390,146
Up $4,774 (+1.2%) from 2019
Liabilities
Down$134,766
Down $21,735 (-14%) from 2019
Revenue
Up$221,905
Up $40,973 (+23%) from 2019
Expenses
Up$217,130
Up $28,715 (+15%) from 2019
Net Income
Up$4,775
Up $12,258 (+164%) from 2019
To provide a safe and sober living environment trhough the group residences that are run by a house leader to ensure they follow the house rules, pay their rent, attend sobriety meetings three times a week, and help members find employment.
To provide a safe and sober living environment through the group residences that are run by a house leader to ensure they follow the house rules, pay their rent, attend sobriety meetings three times a week, and help members find employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $471,331 | $466,745 | ▼ $4,586 |
| Savings and Temporary Cash Investments | $49,285 | $50,374 | ▲ $1,089 |
| Cash and Non-Interest-Bearing Accounts | $21,257 | $7,793 | ▼ $13,464 |
| Total Assets | $541,873 | $524,912 | ▼ $16,961 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,066 | $133,494 | ▼ $21,572 |
| Accounts Payable and Accrued Expenses | $1,435 | $1,272 | ▼ $163 |
| Total Liabilities | $156,501 | $134,766 | ▼ $21,735 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $385,372 | $390,146 | ▲ $4,774 |
| Total Liabilities and Net Assets / Fund Balance | $541,873 | $524,912 | ▼ $16,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $364,331 | $54,618 | $418,949 |
| Other Land Buildings | $102,414 | $49,707 | $152,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Yeager | Director | PT | $4,625 | $4,625 |
| Name | Title |
|---|---|
| Michael Chandler | Director |
| Mike Mordy | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,544 |
| Salaries, Compensation, and Employee Benefits | $59,561 |
| Grants and Similar Amounts Paid | $13,025 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,825 | - | - | $41,825 |
| Depreciation Depletion | $38,047 | - | - | $38,047 |
| Fees for Services Legal | $22,294 | - | - | $22,294 |
| Other Salaries and Wages | $13,500 | - | - | $13,500 |
| Grants to Domestic Individuals | $13,025 | - | - | $13,025 |
| Insurance | $9,390 | - | - | $9,390 |
| Interest | $7,011 | - | - | $7,011 |
| Occupancy | $6,852 | - | - | $6,852 |
| All Other Expenses | $5,381 | - | - | $5,381 |
| Office Expenses | $4,764 | - | - | $4,764 |
| Payroll Taxes | $4,236 | - | - | $4,236 |
| Other Expenses | $3,698 | - | - | $3,698 |
| Advertising | $2,623 | - | - | $2,623 |
| Total Functional Expenses | $217,130 | $0 | $0 | $217,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Books are kept by cpa firm, tax return prepared by cpa and reviewed by officers”
“The board of directors regularly and consistently monitor and enforces compliance with the conflict of interest policy.”
“The board of directors activelydetermine and review compensation of organization's ceo, executive of director, or top management.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND SOBER LIVING ENVIRONMENT THROUGH THE GROUP RESIDENCES THAT ARE RUN BY A HOUSE LEADER TO ENSURE THEY FOLLOW THE HOUSE RULES, PAY THEIR RENT, ATTEND SOBRIETY MEETINGS THREE TIMES A WEEK, AND HELP MEMBERS FIND EMPLOYMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2623 |
| IRS990/AllOtherContributionsAmt | 0 | 81000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL CHANDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802231772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 177 E ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1090 |
| IRS990/CYOtherExpensesAmt | 0 | 144544 |
| IRS990/CYOtherRevenueAmt | 0 | 139815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59561 |
| IRS990/CYTotalExpensesAmt | 0 | 217130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38047 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38047 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE AND SOBER LIVING ENVIRONMENT THROUGH THE GROUP RESIDENCES THAT ARE RUN BY A HOUSE LEADER TO ENSURE THEY FOLLOW THE HOUSE RULES, PAY THEIR RENT, ATTEND SOBRIETY MEETINGS THREE TIMES A WEEK, AND HELP MEMBERS FIND EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 217130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22294 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| 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 | MICHAEL CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MORDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 13025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13025 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 221905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7011 |
| IRS990/InterestGrp/TotalAmt | 0 | 7011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 471331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 571070 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND SOBER LIVING ENVIRONMENT TRHOUGH THE GROUP RESIDENCES THAT ARE RUN BY A HOUSE LEADER TO ENSURE THEY FOLLOW THE HOUSE RULES, PAY THEIR RENT, ATTEND SOBRIETY MEETINGS THREE TIMES A WEEK, AND HELP MEMBERS FIND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133494 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 452000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PPP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14812 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10500 |
| IRS990/OtherRevenueTotalAmt | 0 | 139815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL L CHANDLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A SAFE AND SOBER LIVING ENVIRONMENT THROUGH THE GROUP RESIDENCES THAT ARE RUN BY A HOUSE LEADER TO ESNURE THEY FOLLOW THE HOUSE RULES, PAY THEIR RENT, ATTEND SOBRIETY MEETINGS THREE TIMES A WEEK, AND HELP MEMBERS FIND EMPLOYMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9178 |
| IRS990/PYInvestmentIncomeAmt | 0 | 766 |
| IRS990/PYOtherExpensesAmt | 0 | 124456 |
| IRS990/PYOtherRevenueAmt | 0 | 119584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54781 |
| IRS990/PYTotalExpensesAmt | 0 | 188415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 180932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1229 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 787877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 226710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12969 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 993118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21469 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 210315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1014587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 221905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1027556 |
| 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/BuildingsGrp/BookValueAmt | 0 | 364331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152121 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466745 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11757 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 193 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 674 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BICYCLES FOR CHILDREN AT CHRISTMAS TIME |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FEEDING THE HOMELESS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FURNISHING ITEMS TO THE NEEDY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 181 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 30 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JIM YEAGER (DIRECTOR) WAS PAID 6,775.00 JIM WAS THE GENERAL CONTRACTOR ON THE RECOVERY BUILDING WE PURCHASED AND REMODELLED THIS YEAR. REMODELLING COSTS WERE 101,551. JIM WAS PAID $15 PER HOUR. JIM HAS BEEN IN CONSTRUCTION FOR OVER 30 YEARS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKS ARE KEPT BY CPA FIRM, TAX RETURN PREPARED BY CPA AND REVIEWED BY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ACTIVELYDETERMINE AND REVIEW COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE OF DIRECTOR, OR TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 541873 |
| IRS990/TotalAssetsEOYAmt | 0 | 524912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 541873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 81000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 385372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390146 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1090 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221905 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 541873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 177 E STREET NW |
| IRS990/USAddress/CityNm | 0 | ARDMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL L CHANDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802231772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUTCAST UNDER TRANSFORMATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTC |
| ReturnHeader/Filer/EIN | 0 | 471309151 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802231772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 177 E ST NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814305164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARDMORE CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 177 E STREET NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802231772 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SIAN PHIPPS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-19T15:53:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHANDLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.