Civic Intelligence

Easter Seals Oklahoma Inc

990 • Fiscal year 2018 • EIN 73-0580276

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 24, 2019

701 NE 13thOklahoma City, OK 73104

(405) 239-2525

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,015

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,595,755

Up $355,532 (+11%) from 2017

Net Assets

Up

$3,341,828

Up $352,966 (+12%) from 2017

Liabilities

Up

$253,927

Up $2,566 (+1.0%) from 2017

Revenue

Up

$1,658,947

Up $24,338 (+1.5%) from 2017

Expenses

Down

$1,467,653

Down $366,124 (-20%) from 2017

Net Income

Up

$191,294

Up $390,462 (+196%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,100,153Liabilities 2011: $246,412Net Assets 2011: $2,853,7412011Assets 2012: $3,238,640Liabilities 2012: $251,105Net Assets 2012: $2,987,5352012Assets 2013: $3,381,792Liabilities 2013: $303,662Net Assets 2013: $3,078,1302013Assets 2014: $3,543,445Liabilities 2014: $253,221Net Assets 2014: $3,290,2242014Assets 2015: $3,430,694Liabilities 2015: $257,975Net Assets 2015: $3,172,7192015Assets 2016: $3,321,068Liabilities 2016: $249,283Net Assets 2016: $3,071,7852016Assets 2017: $3,240,223Liabilities 2017: $251,361Net Assets 2017: $2,988,8622017Assets 2018: $3,595,755Liabilities 2018: $253,927Net Assets 2018: $3,341,8282018Assets 2019: $3,565,594Liabilities 2019: $103,896Net Assets 2019: $3,461,6982019Assets 2020: $3,930,165Liabilities 2020: $111,696Net Assets 2020: $3,818,4692020Assets 2021: $4,308,085Liabilities 2021: $128,538Net Assets 2021: $4,179,5472021Assets 2022: $4,193,636Liabilities 2022: $153,755Net Assets 2022: $4,039,8812022Assets 2023: $4,516,437Liabilities 2023: $96,472Net Assets 2023: $4,419,9652023Assets 2024: $4,323,085Liabilities 2024: $54,602Net Assets 2024: $4,268,4832024

Highlighted filing

2018

Assets$3,595,755
Liabilities$253,927
Net Assets$3,341,828

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,362Expenses 2011: $1,404,486Net Income 2011: -$90,1242011Expenses 2012: $1,464,4902012Expenses 2013: $1,586,2732013Revenue 2014: $1,567,190Expenses 2014: $1,528,929Net Income 2014: $38,2612014Revenue 2015: $1,485,245Expenses 2015: $1,568,785Net Income 2015: -$83,5402015Revenue 2016: $1,618,088Expenses 2016: $1,759,876Net Income 2016: -$141,7882016Revenue 2017: $1,634,609Expenses 2017: $1,833,777Net Income 2017: -$199,1682017Revenue 2018: $1,658,947Expenses 2018: $1,467,653Net Income 2018: $191,2942018Revenue 2019: $1,495,274Expenses 2019: $1,394,143Net Income 2019: $101,1312019Revenue 2020: $1,763,226Expenses 2020: $1,597,887Net Income 2020: $165,3392020Revenue 2021: $1,881,294Expenses 2021: $1,888,896Net Income 2021: -$7,6022021Revenue 2022: $2,091,861Expenses 2022: $1,934,484Net Income 2022: $157,3772022Revenue 2023: $2,078,414Expenses 2023: $2,060,942Net Income 2023: $17,4722023Revenue 2024: $1,649,386Expenses 2024: $2,093,000Net Income 2024: -$443,6142024

Highlighted filing

2018

Revenue$1,658,947
Expenses$1,467,653
Net Income$191,294
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,658,947
Mission and Program Overview

Mission

Easter seals oklahoma is committed to enhance the quality of life for children and adults with disabilities so they may live with equality, dignity and independence.

Wovenlife is committed to empowering people of all ages and abilities to find hope and independence through compassionate care, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,614$1,369,695▼ $92,919
Cash and Non-Interest-Bearing Accounts$103,414$397,822▲ $294,408
Investments Other Securities$34,433$36,325▲ $1,892
Accounts Receivable$40,234$32,641▼ $7,593
Prepaid Expenses and Deferred Charges$10,377$10,341▼ $36
Total Assets$3,240,223$3,595,755▲ $355,532
Other Assets Total$1,589,151$1,748,931▲ $159,780
Liabilities
Unsecured Notes Loans Payable$166,000$166,000→ $0
Accounts Payable and Accrued Expenses$85,361$87,927▲ $2,566
Total Liabilities$251,361$253,927▲ $2,566
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,621,223$1,783,883▲ $162,660
Unrestricted Net Assets$1,308,488$1,245,974▼ $62,514
Temporarily Rstr Net Assets$59,151$311,971▲ $252,820
Total Net Assets Fund Balance$2,988,862$3,341,828▲ $352,966
Total Liabilities and Net Assets / Fund Balance$3,240,223$3,595,755▲ $355,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,439$1,115,857$1,994,296
Land$450,000-$450,000
Equipment$41,256$293,843$335,099
Other Assets Org$1,748,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,621,223-▲ $162,660-$1,783,883
2016$1,506,211-▲ $115,012-$1,621,223
2015$1,463,665-▲ $42,546-$1,506,211
2014$1,496,255-▼ $32,590-$1,463,665
2013$1,321,113-▲ $175,142-$1,496,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K PorterPresident/CEOFT$101,020$4,995$106,015

Board Members and Trustees

NameTitle
Keith MccombsChairman
Krista MassadChairman-elect
Christopher J Harrison SrDirector-at-large
Heidi M NicholsDirector-at-large
Michael MassadDirector-at-large
Mickey GorrellDirector-at-large
Mike ChappleDirector-at-large
Cassie WilsonSecretary
Zach SumnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,088
Program Service Revenue
$732,246
Investment Income
$100
Other Revenue
$62,513
All Other Contributions
$509,587
Change in Net Assets
$191,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,672
Total Revenue per Audited Statements
$1,820,619
Total Revenue per Form 990
$1,658,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,872
Other Expenses$633,781
Total Fundraising Expense$84,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,706$62,738$36,321$595,765
Fees for Services Other$122,318--$122,318
Current Officers, Directors, Trustees, and Key Employees$92,484$11,651$6,753$110,888
Depreciation Depletion$86,938$4,725$2,835$94,498
Other Employee Benefits$63,728$7,591$4,506$75,825
Occupancy$61,350$5,378$1,922$68,650
Payroll Taxes$42,849$5,412$3,133$51,394
Office Expenses$33,946$9,570$2,904$46,420
Fees for Services Accounting$7,932$33,403$285$41,620
All Other Expenses$15,049$5,933$12,648$33,630
Insurance$29,328$1,580$948$31,856
Advertising$169$7,453$9,457$17,079
Other Expenses$12,370$677-$13,047
Travel$754$2,567$2,494$5,815
Interest$4,980--$4,980
Conferences and Meetings$3,334$1,069$15$4,418
Total Functional Expenses$1,223,685$159,747$84,221$1,467,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,653
Total Expenses per Audited Statements$1,467,653
Total Expenses per Form 990$1,467,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is presented to the executive committee for review and approval. Changes are made, as necessary, and the final approval is requested at a board meeting prior to the due date of the tax return.

Form 990, Part VI, Section B, Line 12C

Each new board member and employee are required to read the conflict of interest policy and provide a written explanation of any conflicts of interest. If there are none, the director and/or employee must sign a form stating that if a conflict arises they will notify management immediately. There are periodic reminders made by management to directors and employees regarding the conflict of interest policy and requests for notification of changes, if any.

Form 990, Part VI, Section C, Line 19

Documents are available upon request by the general public.

Filing and Contact Details

Filer

Filer Name
Wovenlife Inc
EIN
73-0580276
Phone
4052392525
Address
701 NE 13TH, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Paula K Porter
Title
President/CEO
Phone
4052392525
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula K Porter
Formed
1925
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
135

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed. The executive committee reviews and accepts the annual audit on behalf of the organization.

Financial Statement Notes

PART X, LINE 2:

Wovenlife evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through woven life's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of august 31, 2018, which would require the organization to record a liability for the uncertain tax positions in its financial statements. Wovenlife's (easter seals') exempt returns for the years ended before august 31, 2016, are no longer subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 568 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087927
IRS990/AccountsReceivableGrp/BOYAmt040234
IRS990/AccountsReceivableGrp/EOYAmt032641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WOVENLIFE IS COMMITTED TO EMPOWERING PEOPLE OF ALL AGES AND ABILITIES TO FIND HOPE AND INDEPENDENCE THROUGH COMPASSIONATE CARE, EDUCATION AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt09457
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07453
IRS990/AdvertisingGrp/ProgramServicesAmt0169
IRS990/AdvertisingGrp/TotalAmt017079
IRS990/AllOtherContributionsAmt0509587
IRS990/AllOtherExpensesGrp/FundraisingAmt012648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015049
IRS990/AllOtherExpensesGrp/TotalAmt033630
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04052392525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 NE 13TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103414
IRS990/CashNonInterestBearingGrp/EOYAmt0397822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06753
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03334
IRS990/ConferencesMeetingsGrp/TotalAmt04418
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0633781
IRS990/CYOtherRevenueAmt062513
IRS990/CYProgramServiceRevenueAmt0732246
IRS990/CYRevenuesLessExpensesAmt0191294
IRS990/CYSalariesCompEmpBnftPaidAmt0833872
IRS990/CYTotalExpensesAmt01467653
IRS990/CYTotalFundraisingExpenseAmt084221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01658947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02835
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086938
IRS990/DepreciationDepletionGrp/TotalAmt094498
IRS990/Desc0DIRECT SERVICES TO PATIENTS AND COMMUNITIES - WOVENLIFE PROVIDES SERVICES TO INDIVIDUALS WITH ANY TYPE OF DISABILITY ACROSS THE STATE. DURING THE 2017-2018 FISCAL YEAR, WOVENLIFE SERVED 305 CLIENTS (401 IN 2016-2017) WITH THE FOLLOWING PROGRAMS:ADULT DAY CENTER - SERVED 58 ADULTS (61 IN 2016-2017) WITH VARIOUS TYPES OF DISABILITIES, BOTH NEUROLOGICAL AND PHYSICAL, ALLOWING CLIENTS TO STAY LONGER IN THE HOME SETTING WITH THEIR FAMILY CAREGIVER.CHILD DEVELOPMENT CENTER - SERVED 78 CLIENTS (107 IN 2016-2017) IN AN INCLUSIVE AND INTER-GENERATIONAL CHILD DEVELOPMENT CENTER. MEDICAL REHABILITATION PROGRAM INCLUDES SPEECH AND OCCUPATIONAL THERAPY AND PEER INTEGRATION. THE PROGRAM SERVED 121 CLIENTS (133 IN 2016-2017) BY SCREENING FOR SPEECH, GROSS AND FINE MOTOR SKILLS, SENSORY DISORDERS, AND AUTISM. SPEECH AND OCCUPATIONAL THERAPIES ARE ALSO PROVIDED TO MEET THE CHILDREN'S NEEDS.THE PEER INTEGRATION PROGRAM SERVED 43 CLIENTS IN 2016-2017. APPLIED BEHAVIORAL THERAPY WAS USED FOR 6 CHILDREN TO IMPROVE THEIR BEHAVIORS IN THE CLASSROOM SETTING. HOWEVER, THESE CHILDREN DID NOT HAVE ANY DIAGNOSED DISABILITIES SO THIS NUMBER IS INCLUDED IN THE TOTAL FOR THE MEDICAL REHABILITATION PROGRAM.DIRECT SERVICES - 48 APPLICATIONS FOR CHILDREN'S FINANCIAL ASSISTANCE WERE FUNDED. THE FUNDING IS FOR NECESSARY MEDICAL AND REHABILITATIVE EQUIPMENT TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH VARYING DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01181816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02487
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0285
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033403
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07932
IRS990/FeesForServicesAccountingGrp/TotalAmt041620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122318
IRS990/FeesForServicesOtherGrp/TotalAmt0122318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94995
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA MASSAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CHAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKEY GORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER J HARRISON SR
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MASSAD
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI M NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA K PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01658947
IRS990/GrossRentsGrp/RealAmt013405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0948
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/ProgramServicesAmt029328
IRS990/InsuranceGrp/TotalAmt031856
IRS990/InterestGrp/ProgramServicesAmt04980
IRS990/InterestGrp/TotalAmt04980
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036325
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01409700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01369695
IRS990/LandBldgEquipCostOrOtherBssAmt02779395
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOVENLIFE IS COMMITTED TO EMPOWERING PEOPLE OF ALL AGES AND ABILITIES TO FIND HOPE AND INDEPENDENCE THROUGH COMPASSIONATE CARE, EDUCATION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02988862
IRS990/NetAssetsOrFundBalancesEOYAmt03341828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01922
IRS990/OccupancyGrp/ManagementAndGeneralAmt05378
IRS990/OccupancyGrp/ProgramServicesAmt061350
IRS990/OccupancyGrp/TotalAmt068650
IRS990/OfficeExpensesGrp/FundraisingAmt02904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09570
IRS990/OfficeExpensesGrp/ProgramServicesAmt033946
IRS990/OfficeExpensesGrp/TotalAmt046420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01589151
IRS990/OtherAssetsTotalGrp/EOYAmt01748931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075825
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS ON BEHALF
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS AND SNACK
IRS990/OtherExpensesGrp/Desc2DISBURSEMENTS ON BEHALF
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ProgramServicesAmt069178
IRS990/OtherExpensesGrp/ProgramServicesAmt157096
IRS990/OtherExpensesGrp/ProgramServicesAmt223176
IRS990/OtherExpensesGrp/ProgramServicesAmt312370
IRS990/OtherExpensesGrp/TotalAmt069178
IRS990/OtherExpensesGrp/TotalAmt157096
IRS990/OtherExpensesGrp/TotalAmt223176
IRS990/OtherExpensesGrp/TotalAmt313047
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038294
IRS990/OtherRevenueTotalAmt038294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05412
IRS990/PayrollTaxesGrp/ProgramServicesAmt042849
IRS990/PayrollTaxesGrp/TotalAmt051394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01621223
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01783883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010341
IRS990/PrincipalOfficerNm0PAULA K PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1CDC PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2ADSC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CDC ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4MED REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410535
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION AND INFORMATION:THIS AREA INCLUDES COSTS OF TRAINING THE PUBLIC TO RECOGNIZE SYMPTOMS OF ILL HEALTH AND PHYSICAL DISORDERS; DISTRIBUTION OF LEAFLETS, NEWSLETTERS; HEALTH TRAINING PROGRAMS; PROVIDING EDUCATIONAL MATERIALS FOR SCHOOL NURSES/TEACHERS, PHYSICAL EDUCATION INSTRUCTORS, AND PLANNING FOR HEATLH-RELATED PROGRAMS AND PARENT EDUCATION ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023907
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL EDUCATION:THIS CATEGORY INCLUDES ACTIVITIES AND PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS, AND TECHNIQUES OF PHYSICIANS, THERAPISTS, NURSES, TEACHERS, REHABILITATION SPECIALISTS; OTHER COSTS INCURRED AS A RESULT OF INCREASING THE NUMBER AND QUALITY OF MEDICAL AND EDUCATION WORKERS AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0778830
IRS990/PYOtherRevenueAmt014900
IRS990/PYProgramServiceRevenueAmt01092460
IRS990/PYRevenuesLessExpensesAmt0-199168
IRS990/PYSalariesCompEmpBnftPaidAmt01054947
IRS990/PYTotalExpensesAmt01833777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634609
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0191294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0352014
IRS990/RentalIncomeOrLossGrp/RealAmt013405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770540
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010814
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01877381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0732246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01092461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01188577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01033957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04968901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012597
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06846282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01241833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01472748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01334184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01431247
IRS990ScheduleA/Total509Grp/TotalAmt06846282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01252747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01366470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01472950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01334384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01432328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06858879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01994296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01621223
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01783883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01506211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01621223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01463665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01506211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01496255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01463665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01321113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01496255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.65$2.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.42$2.08$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.04$2.09$1.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.13$4.18$1.88$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$1.76$1.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.46$1.50$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$1.66$1.47$0.19
2017Summary only. Only limited summary data is available for this year.$3.24$0.25$2.99$1.63$1.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.25$3.07$1.62$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.26$3.17$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.29$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.30$3.08$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.25$2.99$1.46
2011Summary only. Only limited summary data is available for this year.$3.10$0.25$2.85$1.31$1.40$0.09