Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$448,579
Down $446 (-0.1%) from 2023
Net Assets
Down$423,649
Down $13,922 (-3.2%) from 2023
Liabilities
Up$24,930
Up $13,476 (+118%) from 2023
Revenue
Up$222,738
Up $6,574 (+3.0%) from 2023
Expenses
Up$246,259
Up $43,417 (+21%) from 2023
Net Income
Down-$23,521
Down $36,843 (-277%) from 2023
To provide meaningful employment to persons with developmental diabilities.
To provide meaningful employment to persons with developmental diabilities. To bring about public awareness of persons who have developmental disabilities. Provide work For developmentally disabeled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $437,571 | $423,649 | ▼ $13,922 |
| Land, Buildings, and Equipment, Net | $318,728 | $317,381 | ▼ $1,347 |
| Savings and Temporary Cash Investments | $121,440 | $120,453 | ▼ $987 |
| Prepaid Expenses and Deferred Charges | $9,196 | $9,191 | ▼ $5 |
| Accounts Receivable | $2,061 | $1,554 | ▼ $507 |
| Cash and Non-Interest-Bearing Accounts | $-2,400 | $0 | ▲ $2,400 |
| Total Assets | $449,025 | $448,579 | ▼ $446 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,454 | $24,930 | ▲ $13,476 |
| Total Liabilities | $11,454 | $24,930 | ▲ $13,476 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $437,571 | $423,649 | ▼ $13,922 |
| Total Liabilities and Net Assets / Fund Balance | $449,025 | $448,579 | ▼ $446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $234,007 | $338,831 | - |
| Other Land Buildings | $73,374 | - | - |
| Land | $10,000 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Beverly Young | Executive Director | FT | $36,709 | $36,709 |
| Name | Title |
|---|---|
| Chris Phillips | President |
| Russell Hollingsworth | Vice President/Treasurer |
| Earl Young | Director |
| Gary R Jones | Director |
| Jon Painter | Director |
| Lori Gray | Director |
| Michael Kloiber | Director |
| Bill Gardner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,560 |
| Other Expenses | $113,699 |
| Total Fundraising Expense | $200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $72,904 | $8,329 | $0 | $81,233 |
| Occupancy | $32,968 | $5,279 | $0 | $38,247 |
| Current Officers, Directors, Trustees, and Key Employees | $27,532 | $9,177 | $0 | $36,709 |
| Office Expenses | $9,831 | $1,093 | $0 | $10,924 |
| Payroll Taxes | $8,265 | $690 | $0 | $8,955 |
| Fees for Services Accounting | $7,380 | $820 | $0 | $8,200 |
| Fees for Services Management | $6,610 | $734 | $0 | $7,344 |
| Other Employee Benefits | $5,097 | $566 | $0 | $5,663 |
| All Other Expenses | $4,136 | $260 | $200 | $4,596 |
| Other Expenses | $2,258 | $0 | $0 | $2,258 |
| Depreciation Depletion | $1,209 | $134 | $0 | $1,343 |
| Total Functional Expenses | $214,760 | $31,299 | $200 | $246,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director is married to a board member.”
“The Form 990 is reviewed at the board meeting prior to being sent to the IRS.”
“Annually the board is required to give statements of no conflict.”
“The Executive Director is the only Key employee and comparable slary comparisons were made to use during the pay deliberation.”
“The Executive Director is the only key employee.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide meaningful employment to persons with developmental diabilities. To bring about public awareness of persons who have developmental disabilities. Provide work For developmentally disabeled persons. |
| IRS990/AllOtherContributionsAmt | 0 | 151518 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beverly Young |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057996911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 E Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Moore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73160 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27532 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36709 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 72904 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 81233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18120 |
| IRS990/CostOfGoodsSoldAmt | 0 | 404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113699 |
| IRS990/CYOtherRevenueAmt | 0 | 36484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132560 |
| IRS990/CYTotalExpensesAmt | 0 | 246259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1343 |
| IRS990/Desc | 0 | The purpose of the organization is to employ people with developmental disabilities. This is the income derived from various work projects for outside companys performed by the personel with the developmental diabilities. These are the expenses associated in accomplishing these projects. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6610 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | Gary R Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lori Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Earl Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon Painter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beverly Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Russell Hollingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Kloiber |
| 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/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 | 36709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 18120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223142 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36888 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656212 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide meaningful employment to persons with developmental diabilities. To bring about public awareness of persons who have developmental disabilities. Provide work For developmentally disabeled persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423649 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -404 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -404 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36888 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5663 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Workshop Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2258 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9191 |
| IRS990/PrincipalOfficerNm | 0 | Chris Phillips |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 738900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work Projects |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16616 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 81849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120993 |
| IRS990/PYTotalExpensesAmt | 0 | 202842 |
| IRS990/PYTotalRevenueAmt | 0 | 216164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36888 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 437571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 423649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120453 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 889947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13720 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1024197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1024197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1148611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338831 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 572838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 73374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director is married to a board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed at the board meeting prior to being sent to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually the board is required to give statements of no conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director is the only Key employee and comparable slary comparisons were made to use during the pay deliberation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director is the only key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 449025 |
| IRS990/TotalAssetsEOYAmt | 0 | 448579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 449025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 448579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169638 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31299 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 437571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423649 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222738 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 449025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 448579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 36709 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12032 S Western |
| IRS990/USAddress/CityNm | 0 | Oklahoma City |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73170 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Phillips |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057996911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Work Activity Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 731012767 |
| ReturnHeader/Filer/PhoneNum | 0 | 4057996911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 E Main |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.