Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,740,997
Up $663,424 (+16%) from 2011
Net Assets
Up$4,454,237
Up $675,784 (+18%) from 2011
Liabilities
Down$286,760
Down $12,360 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$489,391
Down $269,077 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operate a home to provide a place to live for senior men and women who are impoverished
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 162 |
| IRS990/AccountsReceivable/EOY | 0 | 24670 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AID SOCIALLY DISPLACED YOUTH AND PROVIDE THEM WITH A PLACE TO LIVE AND AN EDUCATION PLUS AID SENIOR WOMEN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2707 N HARPER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHOCTAW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73020 |
| IRS990/AllOtherContributions | 0 | 536404 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126708 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22643 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 986404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 437041 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 154596 |
| IRS990/DepreciationDepletion/Total | 0 | 154596 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE HOMES TO PROVIDE A PLACE TO LIVE AND AN EDUCATION TO SOCIALLY DISPLACED YOUNG PEOPLE TO HELP THEM BECOME CONTRIBUTING MEMBERS OF SOCIETY. PROVIDE A HOME FOR SENIOR WOMEN WHO ARE IMPOVERISHED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 489391 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3977 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3977 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 607 |
| IRS990/FeesForServicesManagement/Total | 0 | 607 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADAM P JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -181071 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 450000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500000 |
| IRS990/GrossReceipts | 0 | 1511056 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 28218 |
| IRS990/Insurance/Total | 0 | 28218 |
| IRS990/Interest/ProgramServices | 0 | 40202 |
| IRS990/Interest/Total | 0 | 40202 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -181061 |
| IRS990/InvestmentIncomePriorYear | 0 | 27 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1722278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5880340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3915243 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4158062 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 681071 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AID SOCIALLY DISPLACED YOUTH AND PROVIDE THEM WITH A PLACE TO LIVE AND AN EDUCATION PLUS AID SENIOR WOMEN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 298958 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 286760 |
| IRS990/NameOfForeignCountry | 0 | GM |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADAM P JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3778453 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4454237 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -181071 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -181071 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35622 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35622 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15250 |
| IRS990/OtherExpensePriorYear | 0 | 544318 |
| IRS990/OtherExpensesCurrentYear | 0 | 448936 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE |
| IRS990/OtherExpenses/Description | 3 | SEE STATEMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 258 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11521 |
| IRS990/OtherExpenses/ProgramServices | 3 | 199976 |
| IRS990/OtherExpenses/Total | 0 | 258 |
| IRS990/OtherExpenses/Total | 1 | 2832 |
| IRS990/OtherExpenses/Total | 2 | 11521 |
| IRS990/OtherExpenses/Total | 3 | 199976 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 500000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1705 |
| IRS990/PayrollTaxes/Total | 0 | 1705 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 24642 |
| IRS990/ProgramServiceRevenue/Description | 0 | CADENCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FUND RAISER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTREACH INCOME CASTLE |
| IRS990/ProgramServiceRevenue/Description | 3 | EVENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 30 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 30 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 335190 |
| IRS990/ReconcilationRevenueExpenses | 0 | 340594 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 340594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -245493 |
| IRS990/SalariesEtcCurrentYear | 0 | 35955 |
| IRS990/SalariesEtcPriorYear | 0 | 214150 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2956282 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1553081 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4509363 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 346606 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169197 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 515803 |
| IRS990ScheduleD/Land/BookValue | 0 | 229500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 229500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 625674 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 625674 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 23052 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 12570 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROW FOR INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | NET LOAN AMORTIZATIO |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 35622 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4158062 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE TAX RETURN IS GIVEN TO EACH DIRECTOR FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONLY TWO OF THE OFFICERS AND ONE EMPLOYEE ARE PAID. THE OTHERS SERVE IN A VOLUNTEER STATUS. TRAVEL EXPENSES TO MEETINGS WHEN MANAGEMENT IS REPRESENTING THE ORGANIZATION IS THE ONLY BENEFIT DERIVED FROM THEIR SERVICE. TWO OFFICERS ARE ORDAINED MINISTERS AND WE PAY THEM A HOUSING ALLOWANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ONLY HAS TWO PAID OFFICERS AND DIRECTORS. ALL OTHER SALARIES ARE TO UNRELATED PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FUND BALANCE WAS REDUCED BY THE AMOUNT IN THE CHANGE OF ASSETS. THE ASSETS SHOWN ON THE BALANCE SHEET WAS ADJUSTED TO REFLECT ASSETS WHICH WERE DISCARDED DUE TO AGE OR THE FACT THAT THEY BECAME INOPERABLE AND RELIEF FROM DEBT FROM SALE OF ASSETS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 1811 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHOCTAW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73020 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CONNIE JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4058506386 |
| IRS990/TotalAssets/BOY | 0 | 4077573 |
| IRS990/TotalAssetsBOY | 0 | 4077573 |
| IRS990/TotalAssets/EOY | 0 | 4740997 |
| IRS990/TotalAssetsEOY | 0 | 4740997 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 986404 |
| IRS990/TotalExpensesCurrentYear | 0 | 489391 |
| IRS990/TotalExpensesPriorYear | 0 | 758468 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 489391 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 489391 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 299120 |
| IRS990/TotalLiabilitiesBOY | 0 | 299120 |
| IRS990/TotalLiabilities/EOY | 0 | 286760 |
| IRS990/TotalLiabilitiesEOY | 0 | 286760 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4077573 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4740997 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3778453 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4454237 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 489391 |
| IRS990/TotalProgramServiceRevenue | 0 | 24642 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 2 |
| IRS990/TotalRevenueCurrentYear | 0 | 829985 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 512975 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -156419 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 829985 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 6749 |
| IRS990/Travel/Total | 0 | 6749 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3778453 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4454237 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593401516 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARBOR HOUSE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | HARB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1811 |
| ReturnHeader/Filer/USAddress/City | 0 | CHOCTAW |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-09 |
| ReturnHeader/Officer/Name | 0 | CONNIE JONES |
| ReturnHeader/Officer/Phone | 0 | 4058506386 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 731271922 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES W STARKS JR CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1424 S W 89TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Oklahoma City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73159 |
| ReturnHeader/Preparer/Name | 0 | JAMES W STARKS JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 4057944885 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.