Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 73-0802458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,420,869
Up $157,853 (+12%) from 2023
Net Assets
Up$1,035,174
Up $163,712 (+19%) from 2023
Liabilities
Down$385,695
Down $5,859 (-1.5%) from 2023
Revenue
Up$923,707
Up $97,120 (+12%) from 2023
Expenses
Up$743,142
Up $66,116 (+9.8%) from 2023
Net Income
Up$180,565
Up $31,004 (+21%) from 2023
Provide emergency shelter, crisis intervention, and youth counseling.
A community based structured process of emergency shelter care, community counseling for mental health as well as substance use, socialization, recreation, and educational assistance to youth and their families and to adults to make a positive difference in their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $869,985 | $587,242 | ▼ $282,743 |
| Savings and Temporary Cash Investments | - | $424,992 | - |
| Intangible Assets | $353,530 | $337,482 | ▼ $16,048 |
| Accounts Receivable | $19,240 | $52,502 | ▲ $33,262 |
| Land, Buildings, and Equipment, Net | $18,073 | $10,970 | ▼ $7,103 |
| Total Assets | $1,263,016 | $1,420,869 | ▲ $157,853 |
| Other Assets Total | $2,188 | $7,681 | ▲ $5,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $357,762 | $346,433 | ▼ $11,329 |
| Other Liabilities | - | $32,189 | - |
| Accounts Payable and Accrued Expenses | $33,792 | $7,073 | ▼ $26,719 |
| Total Liabilities | $391,554 | $385,695 | ▼ $5,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $871,462 | $1,035,174 | ▲ $163,712 |
| Total Net Assets Fund Balance | $871,462 | $1,035,174 | ▲ $163,712 |
| Total Liabilities and Net Assets / Fund Balance | $1,263,016 | $1,420,869 | ▲ $157,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,970 | $45,549 | - |
| Other Assets Org | $7,681 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yolanda Cummings | Executive Director | FT | $90,425 | $90,425 |
| Name | Title |
|---|---|
| Danny Matthews | President |
| Jim Cawthon | Vice President |
| Cassandra Wilson | Member |
| Ernie Staggs | Member |
| Jolene Poore | Member |
| Meagan Brooking | Member |
| Philip Thompson | Member |
| Tom Crabtree | Member |
| Lavonda Jones | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,275 |
| Other Expenses | $153,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,505 | $90,425 | - | $489,930 |
| Other Employee Benefits | $57,597 | $6,026 | - | $63,623 |
| Payroll Taxes | $28,510 | $7,212 | - | $35,722 |
| Depreciation Depletion | $15,371 | $15,371 | - | $30,742 |
| Fees for Services Accounting | $17,224 | $5,741 | - | $22,965 |
| Occupancy | $8,836 | $8,836 | - | $17,672 |
| Insurance | $12,988 | $4,329 | - | $17,317 |
| Other Expenses | $16,352 | $1,601 | - | $16,352 |
| All Other Expenses | $9,036 | $3,203 | - | $12,239 |
| Office Expenses | $5,737 | $5,737 | - | $11,474 |
| Conferences and Meetings | $834 | $279 | - | $1,113 |
| Travel | $710 | - | - | $710 |
| Total Functional Expenses | $590,162 | $152,980 | $0 | $743,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $743,142 |
| Total Expenses per Audited Statements | $743,142 |
| Total Expenses per Form 990 | $743,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Colton Cummings | Relative of Executive Director | Contract Labor | No | $70 |
| Liability | Amount |
|---|---|
| Accrued Wages | $19,916 |
| Accrued Compensated Absences | $12,273 |
“The form 990 is reviewed by the executive director and provided to the board for approval.”
“A conflict of interest policy is included in the organizations policies and procedures.”
“Annual evaluation by the board of directors.”
“Annual evaluation by the executive director.”
“The form 990 is available to the public upon request.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request as outlined in the policies and procedures handbook.”
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 | 33792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY BASED STRUCTURED PROCESS OF EMERGENCY SHELTER CARE, COMMUNITY COUNSELING FOR MENTAL HEALTH AS WELL AS SUBSTANCE USE, SOCIALIZATION, RECREATION, AND EDUCATIONAL ASSISTANCE TO YOUTH AND THEIR FAMILIES AND TO ADULTS TO MAKE A POSITIVE DIFFERENCE IN THEIR LIVES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOLANDA CUMMINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5804366130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 W 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 869985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15732 |
| IRS990/CYOtherExpensesAmt | 0 | 153867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589275 |
| IRS990/CYTotalExpensesAmt | 0 | 743142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923707 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30742 |
| IRS990/Desc | 0 | EMERGENCY SHELTER, CRISIS INTERVENTION, AND YOUTH COUNSELING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22965 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | YOLANDA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNIE STAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOLENE POORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSANDRA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEAGAN BROOKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVONDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM CAWTHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90425 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 87733 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 923707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17317 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 353530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 337482 |
| IRS990/InvestmentExpenseAmt | 0 | -11440 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56519 |
| 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 | A COMMUNITY BASED STRUCTURED PROCESS OF EMERGENCY SHELTER CARE, COMMUNITY COUNSELING FOR MENTAL HEALTH AS WELL AS SUBSTANCE USE, SOCIALIZATION, RECREATION, AND EDUCATIONAL ASSISTANCE TO YOUTH AND THEIR FAMILIES AND TO ADULTS TO MAKE A POSITIVE DIFFERENCE IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 357762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 871462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1035174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 871462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1035174 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7681 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63623 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANNY MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OJA - SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OJA - PREVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OJA - HIRING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OJA - CARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OJA - FTOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 741761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2244 |
| IRS990/PYOtherExpensesAmt | 0 | 197463 |
| IRS990/PYOtherRevenueAmt | 0 | 22931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479563 |
| IRS990/PYTotalExpensesAmt | 0 | 677026 |
| IRS990/PYTotalRevenueAmt | 0 | 826587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 820242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 902205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3339927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 181617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3339927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 902205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3339927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3549930 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45549 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 56519 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 743142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 923707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10970 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 743142 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 923707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 923707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 743142 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | COLTON CUMMINGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATIVE OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 70 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT LABOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATIONS POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL EVALUATION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL EVALUATION BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS OUTLINED IN THE POLICIES AND PROCEDURES HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ADA YOUTH SERVICES HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 205638920 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | YOUTH SERVICE TITLE HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 901 W 18TH ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ADA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 74820 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.