Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 73-0772341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$918,594
Down $506,937 (-36%) from 2018
Net Assets
Down$807,956
Down $1,135 (-0.1%) from 2018
Liabilities
Down$110,638
Down $505,802 (-82%) from 2018
Revenue
Down$1,809,982
Down $50,279 (-2.7%) from 2018
Expenses
Down$1,811,117
Down $156,461 (-8.0%) from 2018
Net Income
Up-$1,135
Up $106,182 (+99%) from 2018
Community service for underpriviledged - "helping people, changing lives, building communities."
Community Service for Underprivileged "Helping People, Changing lives, Building Communities"
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $714,237 | $558,190 | ▼ $156,047 |
| Other Notes and Loans Receivable, Net | $449,923 | $0 | ▼ $449,923 |
| Accounts Receivable | $121,194 | $159,513 | ▲ $38,319 |
| Savings and Temporary Cash Investments | - | $120,233 | - |
| Cash and Non-Interest-Bearing Accounts | $126,487 | $74,080 | ▼ $52,407 |
| Prepaid Expenses and Deferred Charges | $13,690 | $3,453 | ▼ $10,237 |
| 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 | - |
| Total Assets | $1,425,531 | $918,594 | ▼ $506,937 |
| Other Assets Total | - | $3,125 | - |
| Liabilities | |||
| Other Liabilities | $538,190 | - | - |
| Accounts Payable and Accrued Expenses | $31,422 | $104,287 | ▲ $72,865 |
| Mortgage Notes Payable Secured by Investment Property | $46,421 | - | - |
| Deferred Revenue | $407 | $6,351 | ▲ $5,944 |
| Total Liabilities | $616,440 | $110,638 | ▼ $505,802 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $714,237 | - | - |
| Temporarily Rstr Net Assets | $366,227 | $481,995 | ▲ $115,768 |
| Unrestricted Net Assets | $-271,373 | $325,961 | ▲ $597,334 |
| Total Net Assets Fund Balance | $809,091 | $807,956 | ▼ $1,135 |
| Total Liabilities and Net Assets / Fund Balance | $1,425,531 | $918,594 | ▼ $506,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,934 | $294,484 | $641,418 |
| Equipment | $78,096 | $167,939 | $246,035 |
| Land | $133,160 | - | $133,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Loudermilk | Executive Director | FT | $74,797 | $74,797 |
| Name | Title |
|---|---|
| Chris Reding | Chairman |
| Lee Doolen | Vice-Chairman |
| Bobby Cleveland | Board Member |
| Christi Moore | Board Member |
| Kay Steele Harrod | Board Member |
| Mike Pearson | Board Member |
| Shad Mac Hagan | Board Member |
| Sue DuCharme | Board Member |
| Tiffany Barrett | Board Member |
| Tim Porter | Board Member |
| Sheri Cooper | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,183,214 |
| Other Expenses | $627,903 |
| Total Fundraising Expense | $13,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $590,749 | $224,457 | - | $815,206 |
| Other Employee Benefits | $112,139 | $57,769 | - | $169,908 |
| Occupancy | $64,372 | $43,804 | - | $108,176 |
| Payroll Taxes | $60,206 | $31,014 | - | $91,220 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,868 | - | $79,868 |
| Travel | $57,389 | $20,480 | $1,157 | $79,026 |
| Office Expenses | $29,957 | $16,973 | $1,478 | $48,408 |
| Insurance | - | $42,460 | - | $42,460 |
| Depreciation Depletion | $26,925 | $11,540 | - | $38,465 |
| Fees for Services Accounting | $15,878 | $15,878 | - | $31,756 |
| All Other Expenses | $15,523 | $12,260 | - | $27,783 |
| Pension Plan Contributions | $17,828 | $9,184 | - | $27,012 |
| Other Expenses | $15,999 | $7,741 | $2,064 | $25,804 |
| Fees for Services Other | $1,140 | $14,780 | - | $15,920 |
| Information Technology | $4,283 | $2,306 | - | $6,589 |
| Advertising | - | $1,984 | - | $1,984 |
| Fees for Services Legal | $700 | $701 | - | $1,401 |
| Interest | - | $293 | - | $293 |
| Total Functional Expenses | $1,143,710 | $654,231 | $13,176 | $1,811,117 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,843,357 |
| Expenses per Audited Statements | $1,811,117 |
| Total Expenses per Form 990 | $1,811,117 |
| Expenses Not Reported on Form 990 | $32,240 |
| 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 | - |
“No review was or will be conducted.”
“The organization's governing documents, policies, and financial statements are available upon request”
“The Form 990 is first presented to the finance committee by the Finance Director. Any potential changes are discussed and presented to the full Central Oklahoma Community Action Agency Board of Directors.”
“Board Members disclose any potential conflicts of interest upon initial appointment and subsequently should any conflicts arise.”
“The process is initiated with a hiring plan. Job descriptions are updated and approved by the Executive Director, applications are selected, offers negotiated, and a welcome/confirmation leter is sent.”
“Documents made available upon request.”
“Homeless Shelters - Provide transitional housing and immediate shelter needs to individuals and families while they work toward establishing permanent housing and self-sufficiency.”
“Audit currently in progress at time of filing.”
“Net Realized Gains/Losses $32240”
“Net Realized Gains/Losses $32240”
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 | 31422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Service for Underprivileged "Helping People, Changing lives, Building Communities" |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1984 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Loudermilk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052756060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 486 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shawnee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79868 |
| 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 | 1420028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45532 |
| IRS990/CYOtherExpensesAmt | 0 | 627903 |
| IRS990/CYOtherRevenueAmt | 0 | 19764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1183214 |
| IRS990/CYTotalExpensesAmt | 0 | 1811117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1809982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 407 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38465 |
| IRS990/Desc | 0 | Community Outreach - Program which assist low income families and reduce the cause of proverty through advocacy and institutional change, while lessening its effects through delivery of direct services. Over 2,400 families received such services as housing, prescription assistance, medical assistance, utility assistance, rent/mortgage assistance, tax preparation services, transportation, and food. |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1143710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 35105 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15878 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31756 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1401 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15920 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Reding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lee Doolen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sheri Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shad Mac Hagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kay Steele Harrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sue DuCharme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tiffany Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christi Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bobby Cleveland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barbara Loudermilk |
| 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 | 74797 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44492 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1380069 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 169800 |
| IRS990/GrossReceiptsAmt | 0 | 1935290 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42460 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/InterestGrp/TotalAmt | 0 | 293 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1040 |
| 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 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1020613 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 125308 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Service for Underprivileged - "Helping People, Changing Lives, Building Communities" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807956 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18651 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48408 |
| 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 | 3125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169908 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Pass-through Grants |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 538190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/OtherRevenueTotalAmt | 0 | 1113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 590749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815206 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 449923 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91220 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27012 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 714237 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3453 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program General |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Special Projects |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transportation - Program provides transportation to low-income, elderly and open to the public for such items as jobs, shopping, socialization, and medical appointments. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency Food and Shelter Program |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 607869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 751637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1252385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1215941 |
| IRS990/PYTotalExpensesAmt | 0 | 1967578 |
| IRS990/PYTotalRevenueAmt | 0 | 1860261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18651 |
| 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 | 120233 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income used to help defray the costs of operations |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1350404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1112133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6412328 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6412328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1350404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252385 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.