Civic Intelligence

Easter Seals Oklahoma Inc

990 • Fiscal year 2021 • EIN 73-0580276

Sep 01, 2020 to Aug 31, 2021 • Filed on May 17, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,308,085

Up $377,920 (+9.6%) from 2020

Net Assets

Up

$4,179,547

Up $361,078 (+9.5%) from 2020

Liabilities

Up

$128,538

Up $16,842 (+15%) from 2020

Revenue

Up

$1,881,294

Up $118,068 (+6.7%) from 2020

Expenses

Up

$1,888,896

Up $291,009 (+18%) from 2020

Net Income

Down

-$7,602

Down $172,941 (-105%) from 2020

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

2021

Assets$4,308,085
Liabilities$128,538
Net Assets$4,179,547

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

2021

Revenue$1,881,294
Expenses$1,888,896
Net Income-$7,602
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,881,294
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$1,340,703$1,298,979▼ $41,724
Cash and Non-Interest-Bearing Accounts$520,946$590,108▲ $69,162
Accounts Receivable$49,543$49,219▼ $324
Investments Other Securities$35,726$41,451▲ $5,725
Pledges and Grants Receivable$19,740--
Prepaid Expenses and Deferred Charges$3,806$5,672▲ $1,866
Investments in Publicly Traded Securities$670$783▲ $113
Total Assets$3,930,165$4,308,085▲ $377,920
Other Assets Total$1,959,031$2,321,873▲ $362,842
Liabilities
Other Liabilities$0$101,420▲ $101,420
Accounts Payable and Accrued Expenses$109,366$23,696▼ $85,670
Deferred Revenue$2,330$3,422▲ $1,092
Total Liabilities$111,696$128,538▲ $16,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,433,159$2,635,150▲ $1,201,991
Net Assets With Donor Restrictions$2,385,310$1,544,397▼ $840,913
Total Net Assets Fund Balance$3,818,469$4,179,547▲ $361,078
Total Liabilities and Net Assets / Fund Balance$3,930,165$4,308,085▲ $377,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,316$1,348,619$2,120,935
Land$450,000-$450,000
Equipment$76,663$297,933$374,596
Other Assets Org$2,321,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,994,054-▲ $368,567-$2,362,621
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WoodPresident/CEO Ending 2/15/21FT$91,000$91,000

Board Members and Trustees

NameTitle
Christopher J Harrison SrChairman
Jeff BeagleChairman-elect
Keith MccombsPresident/CEO Starting 2/15/21
Anna FortnerDirector-at-large
Brady BurnsDirector-at-large
Cedric Currin-mooreDirector-at-large
Chris HobbsDirector-at-large
Elizabeth KoldoffDirector-at-large
Heidi M NicholsDirector-at-large
Julie SterrDirector-at-large
Katie FryDirector-at-large
Kelly JenningsDirector-at-large
Laura Mcconnell-corbynDirector-at-large
Michael SweeneyDirector-at-large
Mike ChappleDirector-at-large
Colton ZajacSecretary
David MaberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,762
Program Service Revenue
$1,033,009
Investment Income
$42,326
Other Revenue
$254,197
All Other Contributions
$193,519
Change in Net Assets
$-7,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,671
Other Expenses$631,225
Total Fundraising Expense$28,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,734$68,303$14,820$967,857
Current Officers, Directors, Trustees, and Key Employees-$131,768-$131,768
Occupancy$106,126$7,298$1,017$114,441
Depreciation Depletion$94,197$3,624$604$98,425
Payroll Taxes$73,752$9,391$1,198$84,341
All Other Expenses$60,999$3,716$4,734$69,449
Other Employee Benefits$51,385$13,272$978$65,635
Office Expenses$42,379$3,897$405$46,681
Insurance$29,157$1,883$495$31,535
Information Technology$20,125$4,181$2,453$26,759
Other Expenses$15,379$10,273$690$26,342
Fees for Services Accounting-$17,896-$17,896
Fees for Services Other-$9,714-$9,714
Pension Plan Contributions$6,237$1,833-$8,070
Fees for Services Legal-$2,855-$2,855
Conferences and Meetings$1,605$538$65$2,208
Advertising--$470$470
Travel--$26$26
Total Functional Expenses$1,569,716$290,873$28,307$1,888,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll/vacation$81,420
Accured Audit Fees$20,000
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
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mccombs
Formed
1925
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
45
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, 2021, 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, 2019, are no longer subject to examination by taxing authorities.

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/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/TitleTxt14DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO STARTING 2/15/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO ENDING 2/15/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0151164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01881294
IRS990/GrossRentsGrp/RealAmt011974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04181
IRS990/InformationTechnologyGrp/ProgramServicesAmt020125
IRS990/InformationTechnologyGrp/TotalAmt026759
IRS990/InsuranceGrp/FundraisingAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt01883
IRS990/InsuranceGrp/ProgramServicesAmt029157
IRS990/InsuranceGrp/TotalAmt031535
IRS990/InvestmentIncomeGrp/ExclusionAmt042326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041451
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01646552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298979
IRS990/LandBldgEquipCostOrOtherBssAmt02945531
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/NetAssetsOrFundBalancesBOYAmt03818469
IRS990/NetAssetsOrFundBalancesEOYAmt04179547
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01433159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02635150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01017
IRS990/OccupancyGrp/ManagementAndGeneralAmt07298
IRS990/OccupancyGrp/ProgramServicesAmt0106126
IRS990/OccupancyGrp/TotalAmt0114441
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/ProgramServicesAmt042379
IRS990/OfficeExpensesGrp/TotalAmt046681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01959031
IRS990/OtherAssetsTotalGrp/EOYAmt02321873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065635
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS AND SNACK
IRS990/OtherExpensesGrp/Desc2CONTRACT STAFF
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110273
IRS990/OtherExpensesGrp/ProgramServicesAmt0115607
IRS990/OtherExpensesGrp/ProgramServicesAmt136775
IRS990/OtherExpensesGrp/ProgramServicesAmt231259
IRS990/OtherExpensesGrp/ProgramServicesAmt315379
IRS990/OtherExpensesGrp/TotalAmt0115607
IRS990/OtherExpensesGrp/TotalAmt137558
IRS990/OtherExpensesGrp/TotalAmt231259
IRS990/OtherExpensesGrp/TotalAmt326342
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0101420
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235737
IRS990/OtherRevenueTotalAmt0235737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09391
IRS990/PayrollTaxesGrp/ProgramServicesAmt073752
IRS990/PayrollTaxesGrp/TotalAmt084341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06237
IRS990/PensionPlanContributionsGrp/TotalAmt08070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05672
IRS990/PrincipalOfficerNm0KEITH MCCOMBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc1CDC PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc3MED REHAB
IRS990/ProgramServiceRevenueGrp/Desc4HOPE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42100
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/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/ExpenseAmt03300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04213
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044087
IRS990/PYOtherExpensesAmt0566860
IRS990/PYOtherRevenueAmt024817
IRS990/PYProgramServiceRevenueAmt0762764
IRS990/PYRevenuesLessExpensesAmt0165339
IRS990/PYSalariesCompEmpBnftPaidAmt01031027
IRS990/PYTotalExpensesAmt01597887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0207079
IRS990/RentalIncomeOrLossGrp/RealAmt011974
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01022687
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06486
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06486

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