Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 73-0592554 • 501(c)3 • Ponca City, OK
Profile
It is the mission of Marland Children's Home to bring children together with nurturing families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,610,996
Up $317,073 (+7.4%) from 2023
Liabilities
Up$38,597
Up $8,904 (+30%) from 2023
Net Assets
Up$4,572,399
Up $308,169 (+7.2%) from 2023
Revenue
Up$1,126,776
Up $207,338 (+23%) from 2023
Expenses
Up$835,965
Up $81,884 (+11%) from 2023
Net Income
Up$290,811
Up $125,454 (+76%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of Marland Children's Home to bring children together with nurturing families.
It is the mission of Marland Childrns Home to bring children together with nurturing familes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,500,290 | $2,752,050 | ▲ $251,760 |
| Land, Buildings, and Equipment, Net | $1,487,221 | $1,477,231 | ▼ $9,990 |
| Cash and Non-Interest-Bearing Accounts | $275,602 | $349,244 | ▲ $73,642 |
| Accounts Receivable | $15,971 | $18,590 | ▲ $2,619 |
| Prepaid Expenses and Deferred Charges | $14,839 | $13,881 | ▼ $958 |
| Total Assets | $4,293,923 | $4,610,996 | ▲ $317,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,693 | $38,597 | ▲ $8,904 |
| Total Liabilities | $29,693 | $38,597 | ▲ $8,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,822,324 | $4,477,753 | ▲ $655,429 |
| Net Assets With Donor Restrictions | $441,906 | $94,646 | ▼ $347,260 |
| Total Net Assets Fund Balance | $4,264,230 | $4,572,399 | ▲ $308,169 |
| Total Liabilities and Net Assets / Fund Balance | $4,293,923 | $4,610,996 | ▲ $317,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,260,735 | $3,870,821 | $5,131,556 |
| Equipment | $216,496 | $307,876 | $524,372 |
| Other Land Buildings | - | $45,497 | $45,497 |
| Name | Title |
|---|---|
| Casey Pruitt | President |
| Corbin Dewitt | Vice President |
| Caitlyn Fox | Director |
| Christopher Rodaker-james | Director |
| Diane Anderson | Director |
| Jacque Blackwell | Director |
| Sue Lunsford | Director |
| Ginarie Harrington | CEO |
| Arlene Stauffer | Secretary |
| Troy Cambell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $474,966 |
| Salaries, Compensation, and Employee Benefits | $360,999 |
| Total Fundraising Expense | $158,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $92,154 | $41,140 | $31,267 | $164,561 |
| Depreciation Depletion | $80,683 | $36,019 | $27,374 | $144,076 |
| Other Salaries and Wages | $79,794 | $35,622 | $27,073 | $142,489 |
| Occupancy | $68,237 | $30,463 | $23,152 | $121,852 |
| Insurance | $48,129 | $21,486 | $16,329 | $85,944 |
| Other Employee Benefits | $18,678 | $8,338 | $6,337 | $33,353 |
| Payroll Taxes | $11,534 | $5,149 | $3,913 | $20,596 |
| Fees for Service Investment Mgmnt Fees | $11,183 | $4,992 | $3,794 | $19,969 |
| Office Expenses | $10,067 | $4,494 | $3,415 | $17,976 |
| Fees for Services Legal | $10,038 | $4,481 | $3,406 | $17,925 |
| Fees for Services Accounting | $7,448 | $3,325 | $2,527 | $13,300 |
| Advertising | $3,621 | $1,616 | $1,229 | $6,466 |
| Other Expenses | $3,551 | $1,585 | $1,205 | $6,341 |
| Total Functional Expenses | $468,143 | $208,989 | $158,833 | $835,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization reviews its Form 990 by examing the each page and”
“compares it to the annual audited financial statements.”
“The organization obtains conflict of interest letters from members”
“of the financial committee of the board.”
“Board performs evaluations for CEO and salary adjustments.”
“The organiation makes its financial statements available upon request”
“during normal business hours in the Controller's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | It is the mission of Marland Childrns Home to bring children together with nurturing familes |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1229 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6466 |
| IRS990/AllOtherContributionsAmt | 0 | 727250 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA HARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5807624156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 Summers Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ponca City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 727250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217895 |
| IRS990/CYOtherExpensesAmt | 0 | 474966 |
| IRS990/CYOtherRevenueAmt | 0 | 40599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360999 |
| IRS990/CYTotalExpensesAmt | 0 | 835965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27374 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144076 |
| IRS990/Desc | 0 | Marland Children's Home is a foster care placement agency that serves youth who are placed into Oklahom's foster care system. We recruit, train, certify and support foster families. In addition to offering on-campus housing for foster families, we also support foster families off campus. Marland's represents a unique community focused atmosphere that allows families to build support and resources through other faster families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Marland's Place |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 441906 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94646 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 835966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2527 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7448 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3406 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 3794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11183 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.800 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINARIE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE LUNSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAITLYN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER RODAKER-JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORBIN DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLENE STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY CAMBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126776 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2500290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2752050 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4224194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1487221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1477231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5701425 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | It is the mission of Marland Children's Home to bring children together with nuturing families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4264230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4572399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40205 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3822324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4477753 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13264 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23152 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33353 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fund Raising & Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3512 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3576 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 724 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6341 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3913 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13881 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINA HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foster CareOK DHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 730152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98374 |
| IRS990/PYOtherExpensesAmt | 0 | 440996 |
| IRS990/PYOtherRevenueAmt | 0 | 15266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313085 |
| IRS990/PYTotalExpensesAmt | 0 | 754081 |
| IRS990/PYTotalRevenueAmt | 0 | 919438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290811 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40205 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 2019 $58,000.00 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | 2020 $42,500.00 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | 2021 $54,556.00 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | 2022 $18,857.00 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | 2023 $40,599.00 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 6 | See Part VI` |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 6 | Part II or III Line 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 727250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2152546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 217895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 462053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 214512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 214512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76086 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2152546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 727250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 730152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2152546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2829111 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1260735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3870821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5131556 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 524372 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45497 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1477231 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization reviews its Form 990 by examing the each page and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | compares it to the annual audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization obtains conflict of interest letters from members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | of the financial committee of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board performs evaluations for CEO and salary adjustments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organiation makes its financial statements available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | during normal business hours in the Controller's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4293923 |
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