Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,844,277
Up $178,731 (+6.7%) from 2019
Net Assets
Up$2,840,712
Up $180,665 (+6.8%) from 2019
Liabilities
Down$3,565
Down $1,934 (-35%) from 2019
Revenue
Up$1,229,171
Up $49,577 (+4.2%) from 2019
Expenses
Up$1,048,506
Up $99,590 (+10%) from 2019
Net Income
Down$180,665
Down $50,013 (-22%) from 2019
Serves youth in need of a safe christian environment through education and character development.
Provides supervision, education, and 24-day care in a home life environment to needy children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,696,064 | $2,030,657 | ▲ $334,593 |
| Land, Buildings, and Equipment, Net | $690,005 | $653,976 | ▼ $36,029 |
| Cash and Non-Interest-Bearing Accounts | $279,477 | $159,644 | ▼ $119,833 |
| Total Assets | $2,665,546 | $2,844,277 | ▲ $178,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,499 | $3,565 | ▼ $1,934 |
| Total Liabilities | $5,499 | $3,565 | ▼ $1,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,363,195 | $2,486,124 | ▲ $122,929 |
| Net Assets With Donor Restrictions | $296,852 | $354,588 | ▲ $57,736 |
| Total Net Assets Fund Balance | $2,660,047 | $2,840,712 | ▲ $180,665 |
| Total Liabilities and Net Assets / Fund Balance | $2,665,546 | $2,844,277 | ▲ $178,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,526 | $962,469 | $1,213,995 |
| Land | $195,000 | - | $195,000 |
| Name | Title |
|---|---|
| Christine Boos | CVO |
| Jane Umsted | Dev. Finance |
| Bradley Burrage | Dev. Program |
| David Cox | Development |
| David Dearinger | Executive Di |
| Ben Clark | Facilities |
| Bryon Gates | Facilities |
| John Hamby | Facilities |
| Rev L Nelson Bell | Facilities |
| Rev Wayne Hardy | Facilities |
| Kyle Travis | Facilities - |
| Bob Mudie | Finance Dev. |
| Brent Shain | Finance Dev. |
| Charles Folsom | Finance Dev. |
| Tom Daman | Finance Dev. |
| Linda Jo Max | Finance Faci |
| Dennis Hines | Marketing |
| Dan Barney | Member |
| Dr Edwin Bernard | Member |
| Chris Holder | Program |
| Chuck Battles | Program |
| Charlie Baucom | Program Dev. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,794 |
| Other Expenses | $501,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,996 | - | - | $398,996 |
| Other Employee Benefits | $116,544 | - | - | $116,544 |
| Occupancy | $81,591 | - | - | $81,591 |
| Depreciation Depletion | $58,498 | - | - | $58,498 |
| Insurance | $55,030 | - | - | $55,030 |
| Payroll Taxes | $31,254 | - | - | $31,254 |
| Other Expenses | $26,429 | $56,444 | - | $26,429 |
| All Other Expenses | - | $24,777 | - | $24,777 |
| Travel | $333 | - | - | $333 |
| Total Functional Expenses | $967,285 | $81,221 | $0 | $1,048,506 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,048,506 |
| Total Expenses per Audited Statements | $1,048,506 |
| Total Expenses per Form 990 | $1,048,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“All documents are available upon written request.”
“ROUNDING 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SUPERVISION, EDUCATION, AND 24-DAY CARE IN A HOME LIFE ENVIRONMENT TO NEEDY CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 722984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24777 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803267568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1056 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 738413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347677 |
| IRS990/CYOtherExpensesAmt | 0 | 501712 |
| IRS990/CYOtherRevenueAmt | 0 | 114481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546794 |
| IRS990/CYTotalExpensesAmt | 0 | 1048506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1229171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58498 |
| IRS990/Desc | 0 | PROVIDES SUPERVISION, EDUCATION, AND 24-DAY CARE IN A HOME LIFE ENVIRONMENT TO NEEDY CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296852 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 967285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK BATTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE BAUCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV L NELSON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR EDWIN BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE BOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY BURRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM DAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DEARINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES FOLSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYON GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HAMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV WAYNE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA JO MAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB MUDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENT SHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KYLE TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE UMSTED |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEV. PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE FACI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FACILITIES - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEV. FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 15429 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28864 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1696064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2030657 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1484985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2138961 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES SUPERVISION, EDUCATION, AND 24-DAY CARE IN A HOME LIFE ENVIRONMENT TO NEEDY CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2660047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2840712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2363195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2486124 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116544 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26429 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7280 |
| IRS990/OtherRevenueTotalAmt | 0 | 92430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID DEARINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 781200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 316133 |
| IRS990/PYOtherExpensesAmt | 0 | 505193 |
| IRS990/PYOtherRevenueAmt | 0 | 37311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443723 |
| IRS990/PYTotalExpensesAmt | 0 | 948916 |
| IRS990/PYTotalRevenueAmt | 0 | 1179594 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180665 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22051 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 22051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 738413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4337398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 240814 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 920470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4337398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 738413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4337398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4578212 |
| 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/BuildingsGrp/BookValueAmt | 0 | 251526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 962469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1213995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1048506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1229171 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 446526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1048506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1229171 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1229171 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1048506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 2665546 |
| IRS990/TotalAssetsEOYAmt | 0 | 2844277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2665546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2844277 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.