Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$507,493
Down $17,419 (-3.3%) from 2020
Net Assets
Down$390,057
Down $89 (-0.0%) from 2020
Liabilities
Down$117,436
Down $17,330 (-13%) from 2020
Revenue
Up$228,981
Up $7,076 (+3.2%) from 2020
Expenses
Up$229,074
Up $11,944 (+5.5%) from 2020
Net Income
Down-$93
Down $4,868 (-102%) from 2020
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 | $466,745 | $454,021 | ▼ $12,724 |
| Cash and Non-Interest-Bearing Accounts | $7,793 | $53,471 | ▲ $45,678 |
| Savings and Temporary Cash Investments | $50,374 | - | - |
| Accounts Receivable | - | $11,525 | - |
| Total Assets | $524,912 | $519,017 | ▼ $5,895 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $133,494 | $116,098 | ▼ $17,396 |
| Accounts Payable and Accrued Expenses | $1,272 | $1,338 | ▲ $66 |
| Total Liabilities | $134,766 | $117,436 | ▼ $17,330 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $390,146 | $401,581 | ▲ $11,435 |
| Total Liabilities and Net Assets / Fund Balance | $524,912 | $519,017 | ▼ $5,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $349,802 | $69,867 | $419,669 |
| Other Land Buildings | $104,219 | $74,128 | $178,347 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jim Yeager | Director | PT | $6,525 | $6,525 |
| Name | Title |
|---|---|
| Michael Chandler | Director |
| Mike Mordy | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,309 |
| Salaries, Compensation, and Employee Benefits | $50,368 |
| Grants and Similar Amounts Paid | $15,872 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $39,670 | - | - | $39,670 |
| Current Officers, Directors, Trustees, and Key Employees | $32,083 | - | - | $32,083 |
| Fees for Services Legal | $23,090 | - | - | $23,090 |
| Grants to Domestic Individuals | $15,872 | - | - | $15,872 |
| Other Salaries and Wages | $13,667 | - | - | $13,667 |
| All Other Expenses | $12,386 | - | - | $12,386 |
| Insurance | $9,536 | - | - | $9,536 |
| Other Expenses | $6,038 | - | - | $6,038 |
| Occupancy | $5,959 | - | - | $5,959 |
| Interest | $5,951 | - | - | $5,951 |
| Payroll Taxes | $4,618 | - | - | $4,618 |
| Office Expenses | $3,635 | - | - | $3,635 |
| Advertising | $1,582 | - | - | $1,582 |
| Total Functional Expenses | $217,549 | $0 | $0 | $217,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Books are kept by cpa firm, tax return was 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.”
“Form 990 amended return: outcasts under transformation received a employee retention credit in the amount of 11,525. We amended form 941 second quarter. Therefore, we are reducing compensation by 11,525 which is reported on page 10, part ix, line 5.”
“ROUNDING NUMBERS 4.”
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 | 1272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11525 |
| 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 | 1582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1582 |
| IRS990/AllOtherContributionsAmt | 0 | 77300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12386 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 7793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32083 |
| 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 | 77300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271 |
| IRS990/CYOtherExpensesAmt | 0 | 151309 |
| IRS990/CYOtherRevenueAmt | 0 | 151410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50368 |
| IRS990/CYTotalExpensesAmt | 0 | 217549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39670 |
| 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 | 217549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23090 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 6525 |
| 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 | 15872 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15872 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 228981 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5951 |
| IRS990/InterestGrp/TotalAmt | 0 | 5951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 454021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598016 |
| 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 | 133494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | REGIONAL FOOD BANK EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130078 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9807 |
| IRS990/OtherRevenueTotalAmt | 0 | 151410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4618 |
| 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 | 81000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1090 |
| IRS990/PYOtherExpensesAmt | 0 | 144544 |
| IRS990/PYOtherRevenueAmt | 0 | 139815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59561 |
| IRS990/PYTotalExpensesAmt | 0 | 217130 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 221905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11432 |
| 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 | 50374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1229 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 793029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 185451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24469 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 959376 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19104 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 978480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 221905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1002949 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 349802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178347 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 454021 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 197 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5231 |
| 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 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOKS ARE KEPT BY CPA FIRM, TAX RETURN WAS 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/ExplanationTxt | 4 | FORM 990 AMENDED RETURN: OUTCASTS UNDER TRANSFORMATION RECEIVED A EMPLOYEE RETENTION CREDIT IN THE AMOUNT OF 11,525. WE AMENDED FORM 941 SECOND QUARTER. THEREFORE, WE ARE REDUCING COMPENSATION BY 11,525 WHICH IS REPORTED ON PAGE 10, PART IX, LINE 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING NUMBERS 4. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM IX, PAGE 10, LINE 5, COMPENSATION. SEE EXPLANATION BELOW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| 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 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519017 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217549 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 134766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401581 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519017 |
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| 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 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL L CHANDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802231772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-12 |
| 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 | 2023-07-03T09:52:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHANDLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.