Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,829,603
Down $80,298 (-4.2%) from 2017
Net Assets
Down$1,166,921
Down $39,273 (-3.3%) from 2017
Liabilities
Down$662,682
Down $41,025 (-5.8%) from 2017
Revenue
Down$1,084,152
Down $114,933 (-9.6%) from 2017
Expenses
Down$1,123,425
Down $123,011 (-9.9%) from 2017
Net Income
Up-$39,273
Up $8,078 (+17%) from 2017
To alleviate the causes and consequences of poverty
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,311,806 | $1,240,617 | ▼ $71,189 |
| Cash and Non-Interest-Bearing Accounts | $401,511 | $405,328 | ▲ $3,817 |
| Other Notes and Loans Receivable, Net | $162,958 | $177,373 | ▲ $14,415 |
| Accounts Receivable | $33,626 | $6,285 | ▼ $27,341 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,909,901 | $1,829,603 | ▼ $80,298 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $680,430 | $643,419 | ▼ $37,011 |
| Accounts Payable and Accrued Expenses | $23,277 | $19,263 | ▼ $4,014 |
| Total Liabilities | $703,707 | $662,682 | ▼ $41,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $898,193 | $879,897 | ▼ $18,296 |
| Temporarily Rstr Net Assets | $308,001 | $287,024 | ▼ $20,977 |
| Total Net Assets Fund Balance | $1,206,194 | $1,166,921 | ▼ $39,273 |
| Total Liabilities and Net Assets / Fund Balance | $1,909,901 | $1,829,603 | ▼ $80,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,212,042 | $1,295,115 | $2,507,157 |
| Land | $28,575 | - | $28,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Flynn Carla | Executive Director | FT | $51,197 | $2,565 | $53,762 |
| Name | Title |
|---|---|
| Rev Dwight McGee | Chairman |
| Bullis Monte | Vice Chairman |
| Custar Jay | Member |
| Hausner Freda | Member |
| Kelly Bill | Member |
| King Betty | Member |
| Quigley Barbara | Member |
| Smothermon Velma | Member |
| Stitt Bobby | Member |
| Morrison Russell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $573,546 |
| Salaries, Compensation, and Employee Benefits | $549,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,363 | $37,151 | - | $371,514 |
| Depreciation Depletion | $67,561 | $7,507 | - | $75,068 |
| Other Employee Benefits | $57,118 | $6,346 | - | $63,464 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,844 | - | $57,844 |
| Payroll Taxes | $41,771 | $4,641 | - | $46,412 |
| Travel | $31,669 | $3,519 | - | $35,188 |
| Fees for Services Other | $30,123 | $3,347 | - | $33,470 |
| Occupancy | $27,842 | $3,094 | - | $30,936 |
| Other Expenses | $24,827 | $2,759 | - | $27,586 |
| Fees for Services Accounting | $12,501 | $1,389 | - | $13,890 |
| Office Expenses | $11,351 | $1,261 | - | $12,612 |
| Pension Plan Contributions | $9,581 | $1,064 | - | $10,645 |
| Insurance | $8,439 | $938 | - | $9,377 |
| Interest | $6,062 | $674 | - | $6,736 |
| All Other Expenses | $275 | $31 | - | $306 |
| Total Functional Expenses | $959,022 | $164,403 | $0 | $1,123,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board of Directors are provided a copy at their next board meeting after it has been prepared by the organizations CPA Preparer”
“Risk assessment is conducted annually”
“Wage surveys are conducted”
“Records are available for viewing at Watonga, OK office”
“OTHER PROGRAM SERVICES 4: Other Program Services”
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 | 23277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To alleviate the causes and consequences of poverty |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 66516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carla Flynn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5806237283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 569 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watonga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73772 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57844 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 935846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282 |
| IRS990/CYOtherExpensesAmt | 0 | 573546 |
| IRS990/CYOtherRevenueAmt | 0 | 58155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549879 |
| IRS990/CYTotalExpensesAmt | 0 | 1123425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1084152 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75068 |
| IRS990/Desc | 0 | Weatherization - Home renovations to help low income population be able to reduce cost of utilities. Community service block grant to cover overhead expenses not covered by other grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 643527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33470 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/OtherCompensationAmt | 10 | 2565 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Dwight McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bullis Monte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Morrison Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | King Betty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hausner Freda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Smothermon Velma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Bill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Custar Jay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Quigley Barbara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stitt Bobby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Flynn Carla |
| 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 | 51197 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 869330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1084152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9377 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6062 |
| IRS990/InterestGrp/TotalAmt | 0 | 6736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1295115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1311806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1240617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2535732 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To alleviate the causes and consequences of poverty |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 680430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 643419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1206194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1166921 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63464 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Direct Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | All Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Participating Homes |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Health |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27586 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58155 |
| IRS990/OtherRevenueTotalAmt | 0 | 58155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371514 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 162958 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 177373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nutrition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89869 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other Program Services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 247987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Retired and Senior Volunteer Program (RSVP) supports volunteers 55 years and older in a diverse range of activities that meet specific community needs and that respond to national performance measures. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 872378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 740327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506109 |
| IRS990/PYTotalExpensesAmt | 0 | 1246436 |
| IRS990/PYTotalRevenueAmt | 0 | 1199085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 935846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6885717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11249890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11249890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 935846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6885717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11249890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11249890 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1212042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1295115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2507157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28575 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28575 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1240617 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Program Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors are provided a copy at their next board meeting after it has been prepared by the organizations CPA Preparer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Risk assessment is conducted annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Wage surveys are conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Records are available for viewing at Watonga, OK office |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 308001 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 287024 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1909901 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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