Civic Intelligence

Deep Fork Community Action Foundation Inc.

990 • Fiscal year 2024 • EIN 73-0776899

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 15, 2025

Organization ProfileDFCAF.ORG

View Organization Page

P O Box 670Okmulgee, OK 74447

(918) 756-2826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,947

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,435,935

Up $1,194,091 (+23%) from 2023

Net Assets

Up

$5,687,681

Up $737,760 (+15%) from 2023

Liabilities

Up

$748,254

Up $456,331 (+156%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$3,694,757

Down $519,138 (-12%) from 2023

Expenses

Down

$2,956,997

Down $680,347 (-19%) from 2023

Net Income

Up

$737,760

Up $161,209 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,118,558Liabilities 2010: $300,002Net Assets 2010: $2,818,5562010Assets 2011: $2,990,823Liabilities 2011: $586,197Net Assets 2011: $2,404,6262011Assets 2012: $2,838,636Liabilities 2012: $227,493Net Assets 2012: $2,611,1432012Assets 2013: $1,999,067Liabilities 2013: $486,557Net Assets 2013: $1,512,5102013Assets 2014: $2,983,029Liabilities 2014: $1,356,171Net Assets 2014: $1,626,8582014Assets 2015: $3,016,088Liabilities 2015: $1,368,745Net Assets 2015: $1,647,3432015Assets 2016: $3,109,098Liabilities 2016: $1,472,170Net Assets 2016: $1,636,9282016Assets 2017: $3,209,127Liabilities 2017: $1,524,337Net Assets 2017: $1,684,7902017Assets 2018: $3,346,201Liabilities 2018: $1,493,732Net Assets 2018: $1,852,4692018Assets 2019: $3,934,118Liabilities 2019: $1,473,019Net Assets 2019: $2,461,0992019Assets 2020: $5,665,647Liabilities 2020: $2,659,015Net Assets 2020: $3,006,6322020Assets 2021: $6,355,469Liabilities 2021: $2,687,168Net Assets 2021: $3,668,3012021Assets 2022: $4,720,548Liabilities 2022: $347,178Net Assets 2022: $4,373,3702022Assets 2023: $5,241,844Liabilities 2023: $291,923Net Assets 2023: $4,949,9212023Assets 2024: $6,435,935Liabilities 2024: $748,254Net Assets 2024: $5,687,6812024

Highlighted filing

2024

Assets$6,435,935
Liabilities$748,254
Net Assets$5,687,681
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,392,7712010Expenses 2011: $5,437,1332011Revenue 2012: $4,377,280Expenses 2012: $4,542,097Net Income 2012: -$164,8172012Expenses 2013: $2,831,5342013Revenue 2014: $2,493,680Expenses 2014: $2,385,952Net Income 2014: $107,7282014Revenue 2015: $2,430,369Expenses 2015: $2,407,418Net Income 2015: $22,9512015Revenue 2016: $2,589,504Expenses 2016: $2,599,919Net Income 2016: -$10,4152016Revenue 2017: $2,780,620Expenses 2017: $2,732,758Net Income 2017: $47,8622017Revenue 2018: $2,790,124Expenses 2018: $2,622,445Net Income 2018: $167,6792018Revenue 2019: $3,277,368Expenses 2019: $2,668,738Net Income 2019: $608,6302019Revenue 2020: $3,123,989Expenses 2020: $2,661,098Net Income 2020: $462,8912020Revenue 2021: $3,872,573Expenses 2021: $3,210,904Net Income 2021: $661,6692021Revenue 2022: $4,561,525Expenses 2022: $3,856,456Net Income 2022: $705,0692022Revenue 2023: $4,213,895Expenses 2023: $3,637,344Net Income 2023: $576,5512023Revenue 2024: $3,694,757Expenses 2024: $2,956,997Net Income 2024: $737,7602024

Highlighted filing

2024

Revenue$3,694,757
Expenses$2,956,997
Net Income$737,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,694,757
Mission and Program Overview

Mission

To improve the quality of life for those in need and strengthen communities by providing an opportunity for growth for the future

To improve the quality of life for those in need and strengthen communities by providing an opportunity for growth for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,767,259$4,888,995▲ $1,121,736
Pledges and Grants Receivable$572,540$732,618▲ $160,078
Other Notes and Loans Receivable, Net$670,023$664,852▼ $5,171
Cash and Non-Interest-Bearing Accounts$172,721$88,510▼ $84,211
Prepaid Expenses and Deferred Charges$31,683$33,342▲ $1,659
Total Assets$5,241,844$6,435,935▲ $1,194,091
Other Assets Total$27,618$27,618→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$379,998-
Accounts Payable and Accrued Expenses$283,363$357,436▲ $74,073
Other Liabilities$8,560$10,820▲ $2,260
Total Liabilities$291,923$748,254▲ $456,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,594,652$5,338,039▲ $743,387
Net Assets With Donor Restrictions$355,269$349,642▼ $5,627
Total Net Assets Fund Balance$4,949,921$5,687,681▲ $737,760
Total Liabilities and Net Assets / Fund Balance$5,241,844$6,435,935▲ $1,194,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,365,505$995,228$4,360,733
Other Land Buildings$1,405,820$33,655$1,439,475
Equipment$60,364$19,317$79,681
Land$57,306-$57,306
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie BaldridgeExecutive DirectorFT$92,947$92,947

Board Members and Trustees

NameTitle
Gary UpdykeChairman
Pat MckinneyVice Chairman
Jim LivelyBoard Member
Kim WoodruffBoard Member
Kimberly BradshawBoard Member
Linda CopeBoard Member
Pat JonesBoard Member
Paul MaxeyBoard Member
Risa LewisBoard Member
Roberta WilsonBoard Member
Rochelle PearsonBoard Member
Sandra GoldenBoard Member
William ByarsBoard Member
Cindy FarleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504,707
Program Service Revenue
$6,730
Investment Income
$27,217
Other Revenue
$156,103
All Other Contributions
$108,289
Change in Net Assets
$737,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,694,757
Total Revenue per Form 990
$3,694,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,366,940
Salaries, Compensation, and Employee Benefits$590,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,277$28,955-$425,232
Fees for Services Other$55,959$122,568-$178,527
Occupancy$169,158$1,195-$170,353
Depreciation Depletion$114,063--$114,063
Current Officers, Directors, Trustees, and Key Employees$7,110$85,837-$92,947
Insurance$17,849$59,117-$76,966
Payroll Taxes$30,757$8,277-$39,034
Travel$25,779$7,820-$33,599
All Other Expenses$27,880$5,595-$33,475
Other Employee Benefits$21,419$11,425-$32,844
Other Expenses$23,652$5,999-$29,651
Advertising$7,219$7,538-$14,757
Interest$7,088--$7,088
Total Functional Expenses$2,612,216$344,781$0$2,956,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,956,997
Total Expenses per Audited Statements$2,956,997
Total Expenses per Form 990$2,956,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits Payable$10,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has stockholders and members that have the power to appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is provided to the executive director and the board of directors finance committee for review. A copy is made available to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors annually complete a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director and contracted cfo is based upon annual review and vote of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Deep Fork Community Action Foundation I
EIN
73-0776899
Phone
9187562826
Address
P O BOX 670, OKMULGEE, OK 74447

Signing Officer

Name
Christie Baldridge
Title
Executive Director/CEO
Phone
9187562826
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Baldridge
Formed
1964
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
12

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Letitia S Talkington
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of reviewing the 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction and oklahoma.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED AND STRENGTHEN COMMUNITIES BY PROVIDING AN OPPORTUNITY FOR GROWTH FOR THE FUTURE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156103
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0169158
IRS990/OccupancyGrp/TotalAmt0170353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027618
IRS990/OtherAssetsTotalGrp/EOYAmt027618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032844
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15999
IRS990/OtherExpensesGrp/ProgramServicesAmt01514070
IRS990/OtherExpensesGrp/ProgramServicesAmt1150700
IRS990/OtherExpensesGrp/ProgramServicesAmt243236
IRS990/OtherExpensesGrp/ProgramServicesAmt323652
IRS990/OtherExpensesGrp/TotalAmt01514070
IRS990/OtherExpensesGrp/TotalAmt1151155
IRS990/OtherExpensesGrp/TotalAmt243236
IRS990/OtherExpensesGrp/TotalAmt329651
IRS990/OtherLiabilitiesGrp/BOYAmt08560
IRS990/OtherLiabilitiesGrp/EOYAmt010820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425232
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0670023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0664852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08277
IRS990/PayrollTaxesGrp/ProgramServicesAmt030757
IRS990/PayrollTaxesGrp/TotalAmt039034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0732618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033342
IRS990/PrincipalOfficerNm0CHRISTIE BALDRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06730
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES- PROGRAMS BENEFITTING THE COMMUNITIES BY PROVIDING SERVICES SUCH AS FREE TAX PREPARATION, FOOD PANTRIES, UTILITY AND RENT ASSISTANCE, EMPLOYMENT REFERRALS, AFFORDABLE HOUSING, ETC. FOR THE LOW INCOME POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430033
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES- ADMINISTERS FEDERAL AND STATE GRANTS FOR EMERGENCY FOOD AND SHELTER PROGRAMS FOR LOW-INCOME INDIVIDUALS AND FAMILIES AND HOMELESS AND AT-RISK HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES 4: PRESCRIPTION DRUGS- ESTABLISHES RELATIONSHIPS WITH CLINICS AND DOCTORS TO PROVIDE FREE OR REDUCED COST PRESCRIPTION SERVICES TO UNISURED OR UNDER-INSURED CLIENTS. OTHER PROGRAM SERVICES 5: HOUSING - SINGLE FAMILY ACQUISITION REHAB PROVIDES FUNDS TO PURCHASE 3 BEDROOM HOMES IN AREAS DESIGNATED AS BEING IN NEED OF AVAILABLE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES AS WELL AS DISABLED VETERANS OR HANDICAPPED INDIVIDUALS. THE HOMES ARE PURCHASED AND THEN RENTED AT BELOW MARKET RENTAL RATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04042327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027599
IRS990/PYOtherExpensesAmt03064006
IRS990/PYOtherRevenueAmt0140638
IRS990/PYProgramServiceRevenueAmt03331
IRS990/PYRevenuesLessExpensesAmt0576551
IRS990/PYSalariesCompEmpBnftPaidAmt0573338
IRS990/PYTotalExpensesAmt03637344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04213895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0737760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0156103
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03667540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04421313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04418234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03778349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03018893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019304329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0103875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0199918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt019504247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03667540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04421313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04418234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03874392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03122768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019504247
IRS990ScheduleA/TotalSupportAmt019561822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03365505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360733
IRS990ScheduleD/EquipmentGrp/BookValueAmt060364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02956997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt057306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01405820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01439475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03694757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND OKLAHOMA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04888995
IRS990ScheduleD/TotalExpensesPerForm990Amt02956997
IRS990ScheduleD/TotalLiabilityAmt010820
IRS990ScheduleD/TotalRevenuePerForm990Amt03694757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03694757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02956997
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt043236
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,435,935
Liabilities
$748,254
Net assets
$5,687,681
Revenue
$3,694,757
Expenses
$2,956,997
Net income
$737,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.75$5.69$3.69$2.96$0.74
2023Summary only. Only limited summary data is available for this year.$5.24$0.29$4.95$4.21$3.64$0.58
2022Summary only. Only limited summary data is available for this year.$4.72$0.35$4.37$4.56$3.86$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.69$3.67$3.87$3.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.66$3.01$3.12$2.66$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.47$2.46$3.28$2.67$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.49$1.85$2.79$2.62$0.17
2017Summary only. Only limited summary data is available for this year.$3.21$1.52$1.68$2.78$2.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.47$1.64$2.59$2.60$0.01
2015Summary only. Only limited summary data is available for this year.$3.02$1.37$1.65$2.43$2.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$2.49$2.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.49$1.51$2.83
2012Summary only. Only limited summary data is available for this year.$2.84$0.23$2.61$4.38$4.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.59$2.40$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.30$2.82$5.39