Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,142,377
Up $16,198 (+0.8%) from 2012
Net Assets
Up$1,950,697
Up $8,259 (+0.4%) from 2012
Liabilities
Up$191,680
Up $7,939 (+4.3%) from 2012
Revenue
$1,233,595
No earlier filing loaded for comparison.
Expenses
Down$1,225,336
Down $20,761 (-1.7%) from 2012
Net Income
$8,259
No earlier filing loaded for comparison.
Restoring hope and equipping children and families for lives with meaning and purpose
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,708,117 | $1,669,294 | ▼ $38,823 |
| Cash and Non-Interest-Bearing Accounts | $196,704 | $233,527 | ▲ $36,823 |
| Investments in Publicly Traded Securities | $158,102 | $171,155 | ▲ $13,053 |
| Investments Other Securities | $35,906 | $35,906 | → $0 |
| Inventories for Sale or Use | $25,000 | $30,145 | ▲ $5,145 |
| Total Assets | $2,126,179 | $2,142,377 | ▲ $16,198 |
| Other Assets Total | $2,350 | $2,350 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $138,860 | $131,860 | ▼ $7,000 |
| Accounts Payable and Accrued Expenses | $21,954 | $34,465 | ▲ $12,511 |
| Other Liabilities | $22,927 | $25,355 | ▲ $2,428 |
| Total Liabilities | $183,741 | $191,680 | ▲ $7,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,778,670 | $1,774,655 | ▼ $4,015 |
| Permanently Rstr Net Assets | $90,000 | $90,000 | → $0 |
| Temporarily Rstr Net Assets | $73,768 | $86,042 | ▲ $12,274 |
| Total Net Assets Fund Balance | $1,942,438 | $1,950,697 | ▲ $8,259 |
| Total Liabilities and Net Assets / Fund Balance | $2,126,179 | $2,142,377 | ▲ $16,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,340,039 | $604,714 | $1,944,753 |
| Equipment | $27,506 | $416,511 | $444,017 |
| Land | $298,300 | - | $298,300 |
| Leasehold Improvements | $3,449 | - | $3,449 |
| Other Securities | $35,906 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $110,004 | - | ▲ $10,927 | - | $120,931 |
| 2012 | $104,943 | - | ▲ $5,061 | - | $110,004 |
| 2011 | $114,974 | - | ▼ $726 | $-9,305 | $123,553 |
| 2010 | $104,168 | - | ▲ $10,806 | - | $114,974 |
| 2009 | $94,207 | - | ▲ $9,971 | - | $104,178 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ralph Richardson | Executive Director | FT | $83,907 | $83,907 |
| Christopher Brill | Development Director | FT | $61,442 | $61,442 |
| Name | Title |
|---|---|
| William Flanagan | President |
| Harold Phillips | Vice President |
| Andy Musgrave | Director |
| David Maynard | Director |
| Heather Hall | Director |
| Keith Stumpff | Director |
| Kelley Quinn | Director |
| Sharon Milligan | Director |
| Tim Luster | Director |
| Tommy Brown | Director |
| Jeri Koehler | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $870,205 |
| Other Expenses | $355,131 |
| Total Fundraising Expense | $165,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,774 | $75,722 | $96,403 | $614,899 |
| Other Employee Benefits | $167,286 | $22,264 | $20,156 | $209,706 |
| Occupancy | $97,257 | $19,318 | $12,571 | $129,146 |
| Depreciation Depletion | $69,682 | $2,996 | $2,248 | $74,926 |
| Travel | $33,839 | $7,087 | $8,553 | $49,479 |
| Payroll Taxes | $36,393 | $5,648 | $3,559 | $45,600 |
| Office Expenses | $39,172 | $1,672 | $933 | $41,777 |
| Fees for Services Other | $17,540 | $6,837 | $15,044 | $39,421 |
| Other Expenses | $4,165 | $4,822 | $3,294 | $3,294 |
| Total Functional Expenses | $912,115 | $147,998 | $165,223 | $1,225,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,225,336 |
| Total Expenses per Audited Statements | $1,225,336 |
| Total Expenses per Form 990 | $1,225,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity | $25,355 |
“The board delegates the review of the 990 to a CPA who is a board director and also to the executive director and the bookkeeper.”
“The board of directors reviews the salary of its key employees and all decisions must be approved by the board.”
“The boards reviews information based on research performed by the executive director.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 21954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Restoring hope and equipping children and families for lives with meaning and purpose |
| IRS990/AllOtherContributionsAmt | 0 | 1041974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ralph Richardson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183430003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1047 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Claremore |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 74018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 158905 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1041974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18711 |
| IRS990/CYOtherExpensesAmt | 0 | 355131 |
| IRS990/CYOtherRevenueAmt | 0 | 130852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 870205 |
| IRS990/CYTotalExpensesAmt | 0 | 1225336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2248 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74926 |
| IRS990/Desc | 0 | Residential group care, school and counseling |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 912115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15044 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39421 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | William Flanagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Harold Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Maynard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andy Musgrave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelley Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tommy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Luster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Heather Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Keith Stumpff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeri Koehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sharon Milligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ralph Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christopher Brill |
| 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 | 83907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 61442 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1392500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 260466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30145 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18711 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35906 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35906 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 158102 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 171155 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1021225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1708117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1669294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2690519 |
| 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 | Restoring hope and equipping children and families for lives with meaning and purpose |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 138860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1942438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1950697 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101561 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101561 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12571 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209706 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29291 |
| IRS990/OtherRevenueTotalAmt | 0 | 29291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45600 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 90000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 90000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William Flanagan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1125068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15318 |
| IRS990/PYOtherExpensesAmt | 0 | 611195 |
| IRS990/PYOtherRevenueAmt | 0 | 38758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634902 |
| IRS990/PYTotalExpensesAmt | 0 | 1246097 |
| IRS990/PYTotalRevenueAmt | 0 | 1203144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1041974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5409520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10994 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5409520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1041974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5409520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5588684 |
| 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 | 1340039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 604714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1944753 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110004 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 120931 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10927 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104943 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 110004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 123553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -726 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -9305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104168 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114974 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10806 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94207 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104178 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9971 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 416511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 444017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1225336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 298300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 298300 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 35906 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Harbor Foundation Inc |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1233595 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1669294 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 35906 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1225336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1233595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1233595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1225336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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