Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 73-1138853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$6,429,359
Up $53,449 (+0.8%) from 2017
Net Assets
Up-$227,498
Up $460,140 (+67%) from 2017
Liabilities
Down$6,656,857
Down $406,691 (-5.8%) from 2017
Revenue
Down$3,455,918
Down $753,454 (-18%) from 2017
Expenses
Down$3,843,626
Down $693,977 (-15%) from 2017
Net Income
Down-$387,708
Down $59,477 (-18%) from 2017
We are devoted to providing aid and support to our residents so they can attain the best possible quality of life and achieve their greatest potential for health, mobility, and independence.Vision: We affirm the sacredness of all human life and the dignity of every human being.We celebrate life and seek the simple pleasures of life that provide fulfillment and happiness.We recognize the importance of relationships by actively listening with both our hearts and our minds so that we may better understand the feelings, motivations, and experiences of our residents.We treasure the unique qualities of each individual as well as our common humanity.We cherish the resources that we have been blessed with and strive to make the best use of those resources.
Provide Assisted Living and Nursing Home Care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,504,316 | $5,541,267 | ▲ $36,951 |
| Accounts Receivable | $984,988 | $538,468 | ▼ $446,520 |
| Investments Other Securities | $44,259 | $327,038 | ▲ $282,779 |
| Cash and Non-Interest-Bearing Accounts | $387,921 | $20,508 | ▼ $367,413 |
| Prepaid Expenses and Deferred Charges | $3,305 | - | - |
| Total Assets | $6,926,867 | $6,429,359 | ▼ $497,508 |
| Other Assets Total | $2,078 | $2,078 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,537,806 | $5,630,658 | ▲ $92,852 |
| Accounts Payable and Accrued Expenses | $1,228,851 | $1,026,199 | ▼ $202,652 |
| Total Liabilities | $6,766,657 | $6,656,857 | ▼ $109,800 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,984 | $1,984 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $158,226 | $-229,482 | ▼ $387,708 |
| Total Net Assets Fund Balance | $160,210 | $-227,498 | ▼ $387,708 |
| Total Liabilities and Net Assets / Fund Balance | $6,926,867 | $6,429,359 | ▼ $497,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,497,481 | $2,107,369 | $7,604,850 |
| Equipment | $39,493 | $586,413 | $625,906 |
| Leasehold Improvements | $4,293 | $20,239 | $24,532 |
| Other Securities | $327,038 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachel Garrison | Director of Nursing | FT | $81,589 | $81,589 |
| Name | Title |
|---|---|
| Jane Skelton | President |
| Mike Pankhurst | Vice President |
| Catharine McVey | Administrator (As of Jan. 2019) |
| JoAnn Tharp | Member |
| Lynette Helm | Member |
| Ron Veres | Member |
| Kathy Stump | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,059,956 |
| Other Expenses | $1,783,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,691,087 | - | - | $1,691,087 |
| Office Expenses | $299,587 | - | - | $299,587 |
| Other Employee Benefits | $265,098 | - | - | $265,098 |
| Interest | $173,699 | - | - | $173,699 |
| Occupancy | $151,054 | - | - | $151,054 |
| Other Expenses | $147,909 | - | - | $147,909 |
| Insurance | $142,439 | - | - | $142,439 |
| Current Officers, Directors, Trustees, and Key Employees | $103,771 | - | - | $103,771 |
| Fees for Services Accounting | $43,224 | - | - | $43,224 |
| Fees for Services Legal | $11,434 | - | - | $11,434 |
| Fees for Services Management | $4,603 | - | - | $4,603 |
| Advertising | $801 | - | - | $801 |
| Fees for Services Other | $298 | - | - | $298 |
| Total Functional Expenses | $3,843,626 | $0 | $0 | $3,843,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to the size of the board, the organization does not have a separate Executive Committee or separate committees.”
“The Form 990 is reviewed and signed by the current Board President. It is presented at the next monthly Board meeting.”
“Salary is determined by the board and is based on comparison checking in the area and can be negotiated. Process was last undertaken in April 2019 when Catherine McVey, Administrator, was hired.”
“The documents are available to the public upon request.”
“Prior year information is not available as the organization is currently working on an audit of their 2018 fiscal year information due to extenuating circumstances and administrative changes.”
“The organization did not obtain an audit in fiscal year end 2018 and is in the process of obtaining and audit for fiscal year end 2019, due to extenuating circumstances and administrative changes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1228851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1026199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 984988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 538468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide Assisted Living and Nursing Home Care. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 801 |
| IRS990/AllOtherContributionsAmt | 0 | 313018 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Burl Stricker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803383186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 N Lelia St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUYMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73942 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 387921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103771 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 1783670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3142802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -387708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2059956 |
| IRS990/CYTotalExpensesAmt | 0 | 3843626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3455918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To provide a nursing home for the residents of Texas County, Oklahoma. The manor houses about 54 residents of which 57% are Medicaid residents. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Heritage Community |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3843626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43224 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11434 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Jane Skelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Pankhurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Stump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JoAnn Tharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Veres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynette Helm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catharine McVey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rachel Garrison |
| 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 | 81589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator (As of Jan. 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Nursing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3455918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173699 |
| IRS990/InterestGrp/TotalAmt | 0 | 173699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44259 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 327038 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2714021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5504316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5541267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8255288 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We are devoted to providing aid and support to our residents so they can attain the best possible quality of life and achieve their greatest potential for health, mobility, and independence.Vision: We affirm the sacredness of all human life and the dignity of every human being.We celebrate life and seek the simple pleasures of life that provide fulfillment and happiness.We recognize the importance of relationships by actively listening with both our hearts and our minds so that we may better understand the feelings, motivations, and experiences of our residents.We treasure the unique qualities of each individual as well as our common humanity.We cherish the resources that we have been blessed with and strive to make the best use of those resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5537806 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5630658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -227498 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 299587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265098 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Nursing Care Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 357818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1691087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1691087 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1984 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1984 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3305 |
| IRS990/PrincipalOfficerNm | 0 | Jane Skelton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3142802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3142802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -387708 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3142802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | No numbers have been included for 2017 as the tax return has not been completed. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Section A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 471199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3130653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4135025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4392981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4702149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16360808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15501000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1331007 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411875 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1331007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3443671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4197166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4436547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4754623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16832007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3455820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4209372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4466190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4788668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16920050 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5497481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2107369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7604850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 586413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 625906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24532 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 327038 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Other Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5541267 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 327038 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior year information is not available as the organization is currently working on an audit of their 2018 fiscal year information due to extenuating circumstances and administrative changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization did not obtain an audit in fiscal year end 2018 and is in the process of obtaining and audit for fiscal year end 2019, due to extenuating circumstances and administrative changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Due to the size of the board, the organization does not have a separate Executive Committee or separate committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is reviewed and signed by the current Board President. It is presented at the next monthly Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Salary is determined by the board and is based on comparison checking in the area and can be negotiated. Process was last undertaken in April 2019 when Catherine McVey, Administrator, was hired. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, Line 12a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6926867 |
| IRS990/TotalAssetsEOYAmt | 0 | 6429359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6926867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6429359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 313018 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3843626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3843626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6766657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6656857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6766657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6656857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -227498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3843626 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3142802 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81589 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3142802 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3455918 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6926867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6429359 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 158226 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -229482 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401 N Lelia St |
| IRS990/USAddress/CityNm | 0 | GUYMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73942 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane Skelton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.