Civic Intelligence

Northwest Family Services Inc

EIN 73-1027930 • 501(c)3 • Alva, OK

Profile

Provides counseling, emergency, shelter, guidance and education for juveniles and their families

620 Flynn StreetAlva, OK 73717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $603,882Liabilities 2011: $41,785Net Assets 2011: $562,0972011Assets 2012: $583,770Liabilities 2012: $42,589Net Assets 2012: $541,1812012Assets 2013: $604,870Liabilities 2013: $49,115Net Assets 2013: $555,7552013Assets 2014: $680,143Liabilities 2014: $52,676Net Assets 2014: $627,4672014Assets 2015: $716,136Liabilities 2015: $58,650Net Assets 2015: $657,4862015Assets 2016: $775,830Liabilities 2016: $52,407Net Assets 2016: $723,4232016Assets 2017: $910,400Liabilities 2017: $76,893Net Assets 2017: $833,5072017Assets 2018: $932,006Liabilities 2018: $63,926Net Assets 2018: $868,0802018Assets 2019: $958,422Liabilities 2019: $83,339Net Assets 2019: $875,0832019Assets 2020: $920,037Liabilities 2020: $80,588Net Assets 2020: $839,4492020Assets 2021: $1,040,636Liabilities 2021: $59,599Net Assets 2021: $981,0372021Assets 2022: $1,046,758Liabilities 2022: $63,814Net Assets 2022: $982,9442022Assets 2023: $1,164,515Liabilities 2023: $70,210Net Assets 2023: $1,094,3052023Assets 2024: $1,383,973Liabilities 2024: $70,302Net Assets 2024: $1,313,6712024

Highlighted filing

2024

Assets$1,383,973
Liabilities$70,302
Net Assets$1,313,671

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $743,373Expenses 2011: $759,303Net Income 2011: -$15,9302011Revenue 2012: $681,273Expenses 2012: $702,189Net Income 2012: -$20,9162012Revenue 2013: $681,143Expenses 2013: $666,569Net Income 2013: $14,5742013Revenue 2014: $787,969Expenses 2014: $716,257Net Income 2014: $71,7122014Revenue 2015: $786,468Expenses 2015: $756,449Net Income 2015: $30,0192015Revenue 2016: $844,166Expenses 2016: $778,229Net Income 2016: $65,9372016Revenue 2017: $924,718Expenses 2017: $815,693Net Income 2017: $109,0252017Revenue 2018: $936,221Expenses 2018: $901,955Net Income 2018: $34,2662018Revenue 2019: $902,097Expenses 2019: $895,094Net Income 2019: $7,0032019Revenue 2020: $813,988Expenses 2020: $849,622Net Income 2020: -$35,6342020Revenue 2021: $852,911Expenses 2021: $711,323Net Income 2021: $141,5882021Revenue 2022: $750,060Expenses 2022: $748,153Net Income 2022: $1,9072022Revenue 2023: $859,236Expenses 2023: $755,118Net Income 2023: $104,1182023Revenue 2024: $964,622Expenses 2024: $750,223Net Income 2024: $214,3992024

Highlighted filing

2024

Revenue$964,622
Expenses$750,223
Net Income$214,399

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.96$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.86$0.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.85$0.71$0.14
2020Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$0.81$0.85$0.04
2019Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$0.90$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$0.94$0.90$0.03
2017Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$0.92$0.82$0.11
2016Summary only. Only limited summary data is available for this year.$0.78$0.05$0.72$0.84$0.78$0.07
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$0.79$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.79$0.72$0.07
2013Summary only. Only limited summary data is available for this year.$0.60$0.05$0.56$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.68$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.74$0.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$964,622
Mission and Program Overview

Mission

Provides counseling, emergency, shelter, guidance and education for juveniles and their families

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$201,377$213,511$414,888
Equipment$20,323$161,330$181,653
Land$8,000-$8,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$165,838
Program Service Revenue
$778,030
Investment Income
$20,754
Other Revenue
$0
Change in Net Assets
$214,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is provided to the organization prior to filing the return

Conflict of interest policy compliance Part VI line 12C

The conflict of interest statements are signed by all board members when elected.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflicts of interest policy and forms 990 are available at the office upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Family Services Inc
EIN
73-1027930
Address
620 FLYNN STREET, ALVA, OK 73717

Signing Officer

Name
Carey Davis
Title
Bookkeeper
Phone
5804301492
Signed
2025-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Rhonda Cook
Formed
1976
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Michael Green CPA
Address
827 W LOCUST, Stilwell, OK 74960
Preparer
Andrea Cape
Phone
9186966298
Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070302
IRS990/AccountsReceivableGrp/BOYAmt0169469
IRS990/AccountsReceivableGrp/EOYAmt022710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES COUNSELING, EMERGENCY, SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THEIR FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt01003
IRS990/AdvertisingGrp/TotalAmt01003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAREY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05803272900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 FLYNN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073717
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096176
IRS990/CashNonInterestBearingGrp/EOYAmt0178835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020754
IRS990/CYOtherExpensesAmt0121638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0778030
IRS990/CYRevenuesLessExpensesAmt0214399
IRS990/CYSalariesCompEmpBnftPaidAmt0628585
IRS990/CYTotalExpensesAmt0750223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0964622
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020635
IRS990/DepreciationDepletionGrp/TotalAmt020635
IRS990/Desc0SERVICES FOR JUVENILES AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088441
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0661815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175
IRS990/FeesForServicesOtherGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BO HANNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGEN LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MAHIEU
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATH SHELITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY RANDELS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8TENA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0165838
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/ProgramServicesAmt09329
IRS990/InsuranceGrp/TotalAmt010365
IRS990/InvestmentIncomeGrp/ExclusionAmt020754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229700
IRS990/LandBldgEquipCostOrOtherBssAmt0604541
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES COUNSELING, EMERGENCY, SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094305
IRS990/NetAssetsOrFundBalancesEOYAmt01313671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01086239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01225230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07932
IRS990/OccupancyGrp/TotalAmt07932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt05475
IRS990/OfficeExpensesGrp/TotalAmt07821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070584
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIP REPAIRS MAINT RENTS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28709
IRS990/OtherExpensesGrp/ProgramServicesAmt018205
IRS990/OtherExpensesGrp/ProgramServicesAmt1562
IRS990/OtherExpensesGrp/ProgramServicesAmt217977
IRS990/OtherExpensesGrp/TotalAmt024602
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/OtherExpensesGrp/TotalAmt28709
IRS990/OtherExpensesGrp/TotalAmt317977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03661
IRS990/PayrollTaxesGrp/ProgramServicesAmt029617
IRS990/PayrollTaxesGrp/TotalAmt033278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026438
IRS990/PensionPlanContributionsGrp/TotalAmt029706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014662
IRS990/PrincipalOfficerNm0RHONDA COOK
IRS990/PriorPeriodAdjustmentsAmt08704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt06603
IRS990/PYOtherExpensesAmt0139149
IRS990/PYProgramServiceRevenueAmt0797469
IRS990/PYRevenuesLessExpensesAmt0104118
IRS990/PYSalariesCompEmpBnftPaidAmt0615919
IRS990/PYTotalExpensesAmt0755118
IRS990/PYTotalRevenueAmt0859236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0778030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39070
IRS990ScheduleA/PublicSupportPY170Pct00.40710
IRS990ScheduleA/PublicSupportTotal170Amt0345971
IRS990ScheduleA/SubstantialContributorsTotAmt0169330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515301
IRS990ScheduleA/TotalSupportAmt0885518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414888
IRS990ScheduleD/EquipmentGrp/BookValueAmt020323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181653
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE ORGANIZATION PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS WHEN ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NFS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262742875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 FLYNN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alva
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073717
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164515
IRS990/TotalAssetsEOYAmt01383973
IRS990/TotalAssetsGrp/BOYAmt01164515
IRS990/TotalAssetsGrp/EOYAmt01383973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165838
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070210
IRS990/TotalLiabilitiesEOYAmt070302
IRS990/TotalLiabilitiesGrp/BOYAmt070210
IRS990/TotalLiabilitiesGrp/EOYAmt070302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0661815
IRS990/TotalProgramServiceRevenueAmt0778030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06297
IRS990/TravelGrp/ProgramServicesAmt014693
IRS990/TravelGrp/TotalAmt020990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.