Civic Intelligence

Easter Seals Oklahoma Inc

990 • Fiscal year 2020 • EIN 73-0580276

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,709

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,930,165

Up $364,571 (+10%) from 2019

Net Assets

Up

$3,818,469

Up $356,771 (+10%) from 2019

Liabilities

Up

$111,696

Up $7,800 (+7.5%) from 2019

Revenue

Up

$1,763,226

Up $267,952 (+18%) from 2019

Expenses

Up

$1,597,887

Up $203,744 (+15%) from 2019

Net Income

Up

$165,339

Up $64,208 (+63%) from 2019

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

2020

Assets$3,930,165
Liabilities$111,696
Net Assets$3,818,469

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

2020

Revenue$1,763,226
Expenses$1,597,887
Net Income$165,339
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,763,226
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.

Empowering people of all ages and abilities to find hope and independence through compassionate care, education, and support. We achieve this by promoting inclusivity through diverse classroom and day center environments, specialized education and therapies for children, and encouraging independence for adults ans seniors with physical and cognitive activities. Wovenlife's programing is inclusive to people living with or without disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,696$1,340,703▲ $43,007
Cash and Non-Interest-Bearing Accounts$386,918$520,946▲ $134,028
Accounts Receivable$68,893$49,543▼ $19,350
Investments Other Securities$34,143$35,726▲ $1,583
Pledges and Grants Receivable-$19,740-
Prepaid Expenses and Deferred Charges$8,093$3,806▼ $4,287
Investments in Publicly Traded Securities$1,182$670▼ $512
Total Assets$3,565,594$3,930,165▲ $364,571
Other Assets Total$1,768,669$1,959,031▲ $190,362
Liabilities
Accounts Payable and Accrued Expenses$101,651$109,366▲ $7,715
Deferred Revenue$2,245$2,330▲ $85
Total Liabilities$103,896$111,696▲ $7,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,145,412$2,385,310▲ $239,898
Net Assets Without Donor Restrictions$1,316,286$1,433,159▲ $116,873
Total Net Assets Fund Balance$3,461,698$3,818,469▲ $356,771
Total Liabilities and Net Assets / Fund Balance$3,565,594$3,930,165▲ $364,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,081$1,264,638$2,098,719
Land$450,000-$450,000
Equipment$56,622$283,489$340,111
Other Assets Org$1,959,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,802,622-▲ $191,432-$1,994,054
2018$1,783,883-▲ $18,739-$1,802,622
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L WoodPresident/CEO Starting 04/2019FT$61,375$7,334$68,709

Board Members and Trustees

NameTitle
Krista MassadChairman
Christopher J Harrison SrChairman-elect
Amy NiehuesDirector-at-large
Andrew S VincentDirector-at-large
Anna FortnerDirector-at-large
Cassie WilsonDirector-at-large
Cedric Currin-mooreDirector-at-large
Colton ZajacDirector-at-large
David MaberryDirector-at-large
Jeff BeagleDirector-at-large
Kelly JenningsDirector-at-large
Mike ChappleDirector-at-large
Heidi M NicholsSecretary
Christopher GilchristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,558
Program Service Revenue
$762,764
Investment Income
$44,087
Other Revenue
$24,817
All Other Contributions
$338,259
Change in Net Assets
$165,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$144,000Actual Cost of Const
Total Noncash Contributions1$144,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,027
Other Expenses$566,860
Total Fundraising Expense$29,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,608$66,849$13,188$766,645
Current Officers, Directors, Trustees, and Key Employees$43,490$54,995-$98,485
Occupancy$89,945$5,492$885$96,322
Depreciation Depletion$87,229$4,432$739$92,400
Comp Disqual Persons$69,193--$69,193
Fees for Services Accounting-$66,825-$66,825
Payroll Taxes$56,609$4,787$1,080$62,476
Fees for Services Other$42,637$1,658$5,425$49,720
Insurance$40,226$2,599$683$43,508
Office Expenses$21,609$3,880$1,853$27,342
Other Expenses$13,014$9,280$4,933$27,227
Other Employee Benefits$19,573$4,369$301$24,243
Information Technology$15,496$830$138$16,464
Pension Plan Contributions$8,540$1,445-$9,985
Conferences and Meetings$2,349-$139$2,488
Fees for Services Legal-$1,160-$1,160
Travel-$35-$35
Total Functional Expenses$1,339,887$228,636$29,364$1,597,887
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 board of wovenlife, inc. (wl) is provided a draft version of the form 990. They are requested to review and forward any comments or questions to the wl treasurer. The treasurer is required to address all comments and questions. Once all comments and questions are cleared, the treasurer may approve the issuance of the form 990.

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 B, Line 15A

The board of directors has delegated the authority to evaluate the ceo's compensation package to the executive committee. The executive committee obtains form 990 data of executive compensation of similar sized local organizations for persons similarly qualified in comparable positions. Upon review of such data, the executive committee as a group agrees as to a compensation package for the upcoming year.

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
Keith Mccombs
Title
President/CEO
Phone
4052392525
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mccombs
Formed
1925
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
0

Preparer

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

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, 2020, which would require the organization to record a liability for the uncertain tax positions in its financial statements. Wovenlife's exempt returns for the years ended before august 31, 2018, are no longer subject to examination by taxing authorities.

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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/TitleTxt9DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO STARTING 04/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0197340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01763226
IRS990/GrossRentsGrp/RealAmt017150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0830
IRS990/InformationTechnologyGrp/ProgramServicesAmt015496
IRS990/InformationTechnologyGrp/TotalAmt016464
IRS990/InsuranceGrp/FundraisingAmt0683
IRS990/InsuranceGrp/ManagementAndGeneralAmt02599
IRS990/InsuranceGrp/ProgramServicesAmt040226
IRS990/InsuranceGrp/TotalAmt043508
IRS990/InvestmentIncomeGrp/ExclusionAmt044087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0670
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01548127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01340703
IRS990/LandBldgEquipCostOrOtherBssAmt02888830
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/NetAssetsOrFundBalancesBOYAmt03461698
IRS990/NetAssetsOrFundBalancesEOYAmt03818469
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01316286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433159
IRS990/NoncashContributionsAmt0144000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0885
IRS990/OccupancyGrp/ManagementAndGeneralAmt05492
IRS990/OccupancyGrp/ProgramServicesAmt089945
IRS990/OccupancyGrp/TotalAmt096322
IRS990/OfficeExpensesGrp/FundraisingAmt01853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OfficeExpensesGrp/ProgramServicesAmt021609
IRS990/OfficeExpensesGrp/TotalAmt027342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01768669
IRS990/OtherAssetsTotalGrp/EOYAmt01959031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024243
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS AND SNACK
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09280
IRS990/OtherExpensesGrp/ProgramServicesAmt0102176
IRS990/OtherExpensesGrp/ProgramServicesAmt141193
IRS990/OtherExpensesGrp/ProgramServicesAmt213014
IRS990/OtherExpensesGrp/TotalAmt0102176
IRS990/OtherExpensesGrp/TotalAmt141193
IRS990/OtherExpensesGrp/TotalAmt227227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04787
IRS990/PayrollTaxesGrp/ProgramServicesAmt056609
IRS990/PayrollTaxesGrp/TotalAmt062476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08540
IRS990/PensionPlanContributionsGrp/TotalAmt09985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03806
IRS990/PrincipalOfficerNm0KEITH MCCOMBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1CDC PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2ADSC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MED REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32893
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY HEALTH PROGRAM FOCUSES ON HOLISTIC CARE FOR OUR CLIENTS; PROVIDING CARE TO ADULTS AND SENIORS AGED 18 AND OVER. THE ACTIVITY SCHEDULE IS FOUNDED ON THE SEVEN ELEMENTS OF WELLNESS TO ENGAGE COGNITIVE AND PHYSICAL STIMULATION, SOCIAL INTERACTION, AND PURPOSEFUL ACTIVITIES; PROMOTING HEALTH, WELLNESS, AND MAINTAINING INDEPENDENCE. THE STAFF IS TRAINED IN PROVIDING SUPPORT TO SENIORS LIVING WITH DEMENTIA AND YOUNG ADULTS WITH DISABILITIES.IN MARCH 2020, THE ADULT DAY PROGRAM WAS SUSPENDED DUE TO CONCERNS OF COVID-19 ON THE ELDERLY. IN JUNE 2020, THE ADULT DAY PROGRAM WAS SHUT DOWN AS THESE CONCERNS WERE NOT GOING TO BE RESOLVED IN THE SHORT TERM.WOVENLIFE EXPECTS TO RESTART THE PROGRAM ONCE VACCINATION AND INFECTION RATES REFLECT LONG TERM STABILIZATION OF THE VIRUS AND ITS VARIANTS,AS WELL AS ADEQUATE FINANCIAL FOOTING IS REGAINED BY THE ORGANIZATION TO SUPPORT THE ADDITIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102076
IRS990/ProgSrvcAccomActy3Grp/Desc0WOVENLIFE PROVIDES SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY TO IN-HOUSE CLIENTS AND THE COMMUNITY. ADDITIONALLY, WOVENLIFE PROVIDES MEDICAL EQUIPMENT TO CLIENTS AND COMMUNITY WHO NEED SPECIFIC MEDICAL EQUIPMENT TO THRIVE AND MAINTAIN INDEPENDENCE BUT CANNOT FINANCIALLY AFFORD IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0536809
IRS990/PYOtherRevenueAmt047110
IRS990/PYProgramServiceRevenueAmt0739606
IRS990/PYRevenuesLessExpensesAmt0101131
IRS990/PYSalariesCompEmpBnftPaidAmt0857334
IRS990/PYTotalExpensesAmt01394143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0165339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0395959
IRS990/RentalIncomeOrLossGrp/RealAmt017150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623654
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07667
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01822898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0762764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01092461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01188577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04515654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111632
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88500
IRS990ScheduleA/PublicSupportPY509Pct00.86780
IRS990ScheduleA/PublicSupportTotal509Amt05708141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0330387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0630411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt076808

Document Assets

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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