Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 73-1027930 • 501(c)3 • Alva, OK
Profile
Provides counseling, emergency, shelter, guidance and education for juveniles and their families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,383,973
Up $219,458 (+19%) from 2023
Liabilities
Up$70,302
Up $92 (+0.1%) from 2023
Net Assets
Up$1,313,671
Up $219,366 (+20%) from 2023
Revenue
Up$964,622
Up $105,386 (+12%) from 2023
Expenses
Down$750,223
Down $4,895 (-0.6%) from 2023
Net Income
Up$214,399
Up $110,281 (+106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides counseling, emergency, shelter, guidance and education for juveniles and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $651,778 | $726,270 | ▲ $74,492 |
| Land, Buildings, and Equipment, Net | $232,546 | $229,700 | ▼ $2,846 |
| Pledges and Grants Receivable | - | $211,796 | - |
| Cash and Non-Interest-Bearing Accounts | $96,176 | $178,835 | ▲ $82,659 |
| Accounts Receivable | $169,469 | $22,710 | ▼ $146,759 |
| Prepaid Expenses and Deferred Charges | $14,546 | $14,662 | ▲ $116 |
| Total Assets | $1,164,515 | $1,383,973 | ▲ $219,458 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,210 | $70,302 | ▲ $92 |
| Total Liabilities | $70,210 | $70,302 | ▲ $92 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,086,239 | $1,225,230 | ▲ $138,991 |
| Net Assets With Donor Restrictions | $8,066 | $88,441 | ▲ $80,375 |
| Total Net Assets Fund Balance | $1,094,305 | $1,313,671 | ▲ $219,366 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,515 | $1,383,973 | ▲ $219,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,377 | $213,511 | $414,888 |
| Equipment | $20,323 | $161,330 | $181,653 |
| Land | $8,000 | - | $8,000 |
| Name | Title |
|---|---|
| Brenda Rose | Director |
| Bo Hannford | Member |
| Drew Cunningham | Member |
| Heath Shelite | Member |
| Jay Randels | Member |
| Jennifer Mahieu | Member |
| Ken Brown | Member |
| Magen Lehr | Member |
| Rhonda Cook | Member |
| Tena Martin | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,585 |
| Other Expenses | $121,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,819 | $31,298 | - | $447,117 |
| Other Employee Benefits | $62,820 | $7,764 | - | $70,584 |
| Current Officers, Directors, Trustees, and Key Employees | $31,135 | $16,765 | - | $47,900 |
| Payroll Taxes | $29,617 | $3,661 | - | $33,278 |
| Pension Plan Contributions | $26,438 | $3,268 | - | $29,706 |
| Travel | $14,693 | $6,297 | - | $20,990 |
| Depreciation Depletion | $20,635 | - | - | $20,635 |
| Other Expenses | $17,977 | $8,709 | - | $17,977 |
| Insurance | $9,329 | $1,036 | - | $10,365 |
| Occupancy | $7,932 | - | - | $7,932 |
| Office Expenses | $5,475 | $2,346 | - | $7,821 |
| Advertising | $1,003 | - | - | $1,003 |
| Fees for Services Accounting | - | $425 | - | $425 |
| Fees for Services Other | $175 | - | - | $175 |
| Total Functional Expenses | $661,815 | $88,408 | $0 | $750,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the organization prior to filing the return”
“The conflict of interest statements are signed by all board members when elected.”
“The organizations governing documents, conflicts of interest policy and forms 990 are available at the office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COUNSELING, EMERGENCY, SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAREY DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803272900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 FLYNN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20754 |
| IRS990/CYOtherExpensesAmt | 0 | 121638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 778030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628585 |
| IRS990/CYTotalExpensesAmt | 0 | 750223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 964622 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20635 |
| IRS990/Desc | 0 | SERVICES FOR JUVENILES AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8066 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88441 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 661815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | KEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BO HANNFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGEN LEHR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATH SHELITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY RANDELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREW CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TENA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 165838 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 964622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604541 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES COUNSELING, EMERGENCY, SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1094305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1313671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1086239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1225230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70584 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP REPAIRS MAINT RENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29706 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14662 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA COOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8704 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 778030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6603 |
| IRS990/PYOtherExpensesAmt | 0 | 139149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 797469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615919 |
| IRS990/PYTotalExpensesAmt | 0 | 755118 |
| IRS990/PYTotalRevenueAmt | 0 | 859236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214399 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 778030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 651778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 726270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 515301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 370217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345971 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 169330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 515301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 885518 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181653 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE ORGANIZATION PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS WHEN ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE AT THE OFFICE UPON REQUEST. |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NFS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262742875 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 620 FLYNN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Alva |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 73717 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1164515 |
| IRS990/TotalAssetsEOYAmt | 0 | 1383973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1164515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1383973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165838 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 661815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 750223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1313671 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 661815 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 778030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20754 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778030 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 964622 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1383973 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6297 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14693 |
| IRS990/TravelGrp/TotalAmt | 0 | 20990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
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