Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 73-0951548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$396,580
Up $13,663 (+3.6%) from 2012
Net Assets
Up$324,728
Up $49,965 (+18%) from 2012
Liabilities
Down$71,852
Down $36,302 (-34%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,043,131
Down $9,511 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide employment services and training to persons with developmental disabilities in the bartlesville community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18114 |
| IRS990/AccountsReceivable/BOY | 0 | 105098 |
| IRS990/AccountsReceivable/EOY | 0 | 119477 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization provides employment services & employment training to persons with developmental disabilities in the Bartlesville community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 S Virginia Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bartlesville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74003 |
| IRS990/AllOtherContributions | 0 | 81605 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 195705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190513 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105065 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9501 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2431 |
| IRS990/DepreciationDepletion/Total | 0 | 11932 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide employment training & support for the developmentally disabled. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 794990 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35740 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35740 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesManagement/Total | 0 | 6000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joyce Aldredge |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 76085 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10263 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52206 |
| IRS990/GrossReceipts | 0 | 1103359 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8840 |
| IRS990/Insurance/ProgramServices | 0 | 584 |
| IRS990/Insurance/Total | 0 | 9424 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 386226 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 472816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 86590 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2201 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2201 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | To provide employment services & training to persons with developmental disabilities in the Bartlesville community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joyce Aldredge |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 274763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 324728 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 41943 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 41943 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 19170 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21878 |
| IRS990/Occupancy/ProgramServices | 0 | 46254 |
| IRS990/Occupancy/Total | 0 | 68132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22437 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73671 |
| IRS990/OtherExpensePriorYear | 0 | 221239 |
| IRS990/OtherExpensesCurrentYear | 0 | 207089 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Phone |
| IRS990/OtherExpenses/Description | 2 | Other Miscellaneous Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6182 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1887 |
| IRS990/OtherExpenses/Total | 0 | 42336 |
| IRS990/OtherExpenses/Total | 1 | 8152 |
| IRS990/OtherExpenses/Total | 2 | 4536 |
| IRS990/OtherRevenueCurrentYear | 0 | 44144 |
| IRS990/OtherRevenuePriorYear | 0 | 66095 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 613508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 704493 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46314 |
| IRS990/PayrollTaxes/Total | 0 | 55592 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 473 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1813 |
| IRS990/PensionPlanContributions/Total | 0 | 2286 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4161 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 948177 |
| IRS990/ProgramServiceRevenue/Description | 0 | Govt Grants & Awards |
| IRS990/ProgramServiceRevenue/Description | 1 | Voc Project Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 959125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 740613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 207564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 740613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 207564 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49965 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 19170 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1051153 |
| IRS990/RevenuesLessExpensesCY | 0 | 49965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77643 |
| IRS990/SalariesEtcCurrentYear | 0 | 836042 |
| IRS990/SalariesEtcPriorYear | 0 | 831403 |
| IRS990ScheduleA/GeneralExplanation | 0 | other miscellaneous income |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1048952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1064190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1059165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 886753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 996729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5055789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2201 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1164 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1873 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5246 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4156 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14640 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99711 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.9957 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5055789 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1048952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1064190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1059165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 886753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 996729 |
| IRS990ScheduleA/Total170/Total | 0 | 5055789 |
| IRS990ScheduleA/TotalSupport | 0 | 5070429 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 64554 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 85936 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 150490 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 300290 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 322326 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10263 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1043131 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Direct fundraiser expense is netted against fundraiser proceeds and shown with revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Direct fundraiser expenses are netted against fundraiser proceeds and shown with revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P11_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SchD_P12_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10263 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherRevenues | 0 | 10263 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10263 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1093096 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1043131 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 86590 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1093096 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1053394 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1103359 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10263 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 522060 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 522060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 522060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 522060 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament & Dinner Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 511797 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2716 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2716 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7547 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7547 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 and all required schedules are reviewed by the Executive Director prior to signature & board members review as requested. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members and officers are required annually and at anytime a potenial conflict of interest arises to disclose such to the Board & Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation of the Executive Director and all key employees is determined based on comparability & industry data among other information. Discussion and approval are required. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Information is made available to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 501 S Virginia Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Bartlesville |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 74003 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 731164067 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ARC Group Homes Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Residential service provider |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 38000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 38500 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6202 S Lewis Ave Ste L |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tulsa |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74136 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CSN Financial Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9187474179 |
| IRS990/TotalAssets/BOY | 0 | 382917 |
| IRS990/TotalAssetsBOY | 0 | 382917 |
| IRS990/TotalAssets/EOY | 0 | 396580 |
| IRS990/TotalAssetsEOY | 0 | 396580 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 100775 |
| IRS990/TotalExpensesCurrentYear | 0 | 1043131 |
| IRS990/TotalExpensesPriorYear | 0 | 1052642 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 248141 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 794990 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1043131 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 108154 |
| IRS990/TotalLiabilitiesBOY | 0 | 108154 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.