Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$439,359
Up $17,240 (+4.1%) from 2018
Net Assets
Up$372,707
Up $32,284 (+9.5%) from 2018
Liabilities
Down$66,652
Down $15,044 (-18%) from 2018
Revenue
Up$1,323,160
Up $106,175 (+8.7%) from 2018
Expenses
Down$1,253,100
Down $5,157 (-0.4%) from 2018
Net Income
Up$70,060
Up $111,332 (+270%) from 2018
Provide therapeutic and residential care for abused children.
Provide therapeautic and residential care to abused children ages 6-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,187 | $256,767 | ▲ $33,580 |
| Accounts Receivable | $93,410 | $104,755 | ▲ $11,345 |
| Savings and Temporary Cash Investments | $81,087 | $45,167 | ▼ $35,920 |
| Prepaid Expenses and Deferred Charges | - | $7,956 | - |
| Cash and Non-Interest-Bearing Accounts | $167 | - | - |
| Total Assets | $422,119 | $439,359 | ▲ $17,240 |
| Other Assets Total | $24,268 | $24,714 | ▲ $446 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,696 | $66,652 | ▼ $15,044 |
| Total Liabilities | $81,696 | $66,652 | ▼ $15,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $334,093 | $372,707 | ▲ $38,614 |
| Temporarily Rstr Net Assets | $6,330 | - | - |
| Total Net Assets Fund Balance | $340,423 | $372,707 | ▲ $32,284 |
| Total Liabilities and Net Assets / Fund Balance | $422,119 | $439,359 | ▲ $17,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,657 | $496,934 | $626,591 |
| Equipment | $33,272 | $57,745 | $91,017 |
| Other Land Buildings | $43,838 | $18,555 | $62,393 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $24,714 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittany Blalock | Exec Dir/pro | FT | $60,187 | $60,187 |
| Garrett Haviland | Exec Directo | FT | $8,333 | $8,333 |
| Name | Title |
|---|---|
| Nicholas Stafford | Chairman |
| Patrick Mouser | Vice Chairma |
| Joyce Baker | Office Manag |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16 | $91,746 | Comparable Sales |
| Total Noncash Contributions | 16 | $91,746 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $826,027 |
| Other Expenses | $427,073 |
| Total Fundraising Expense | $8,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,461 | $30,996 | $1,964 | $625,421 |
| Occupancy | $89,154 | $17,029 | - | $106,183 |
| Fees for Services Other | $85,816 | $19,754 | - | $105,570 |
| Other Employee Benefits | $65,755 | $13,677 | - | $79,432 |
| Current Officers, Directors, Trustees, and Key Employees | $20,556 | $41,112 | $6,852 | $68,520 |
| Payroll Taxes | $44,171 | $8,483 | - | $52,654 |
| Insurance | $33,092 | $4,383 | - | $37,475 |
| Depreciation Depletion | $19,267 | $10,838 | - | $30,105 |
| Travel | $4,777 | $3,001 | - | $7,778 |
| All Other Expenses | $3,422 | $1,182 | - | $4,604 |
| Fees for Services Accounting | - | $3,388 | - | $3,388 |
| Interest | - | $2,656 | - | $2,656 |
| Other Expenses | $36,544 | $2,387 | - | $2,387 |
| Office Expenses | $423 | - | - | $423 |
| Total Functional Expenses | $1,071,280 | $173,004 | $8,816 | $1,253,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,373,223 |
| Expenses per Audited Statements | $1,253,100 |
| Total Expenses per Form 990 | $1,253,100 |
| Expenses Not Reported on Form 990 | $120,123 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $115,481 |
| Fundraising Gross Income | $115,481 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GUY'S NIGHT | $295,839 | $115,481 | $101,355 | $14,126 |
| Total Events | $295,839 | $115,481 | $115,481 | - |
“The organization's board of directors reviews the 990 prior to its filing.”
“The organization has a written conflict of interest policy which is given to board members and consistently monitored throughout the year through discussion at board meetings. Board members are encouraged to discuss any new or potential conflicts of interest with the executive director at that time.”
“The process for determining compensation for the organization's executive director and other key employees involves an annual performance review by the organization's board of directors.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request.”
“Special events - direct expense 115,481”
“Special events - direct expense 115,481”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THERAPEAUTIC AND RESIDENTIAL CARE TO ABUSED CHILDREN AGES 6-12 |
| IRS990/AllOtherContributionsAmt | 0 | 52913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053962942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9500 NE 150TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20556 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 180358 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5749 |
| IRS990/CYOtherExpensesAmt | 0 | 427073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1084140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826027 |
| IRS990/CYTotalExpensesAmt | 0 | 1253100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1323160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30105 |
| IRS990/Desc | 0 | RESIDENTIAL CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN WHO ARE UNDER THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1071280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3388 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105570 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | NICHOLAS STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRETT HAVILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY BLALOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60187 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICE MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIR/PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 180358 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1438641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37475 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/InterestGrp/TotalAmt | 0 | 2656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 573234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 830001 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE THERAPEUTIC AND RESIDENTIAL CARE FOR ABUSED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372707 |
| IRS990/NoncashContributionsAmt | 0 | 91746 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24714 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79432 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7956 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT COPPENBARGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -37776 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF OKLAHOMA-DHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1084140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5754 |
| IRS990/PYOtherExpensesAmt | 0 | 354654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1018118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903603 |
| IRS990/PYTotalExpensesAmt | 0 | 1258257 |
| IRS990/PYTotalRevenueAmt | 0 | 1216985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1084140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 866176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5154064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 817262 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 866176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 893321 |
| 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 | 129657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 496934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 626591 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4642 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91017 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120123 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1253100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 115481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62393 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 115481 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1323160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS - DIRECT EXPENSE 115,481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS - DIRECT EXPENSE 115,481 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256767 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1253100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1323160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1443283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1373223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 180358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 180358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 115481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUY'S NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 295839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 295839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 101355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 101355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | BRITTANY L BLALOCK |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | FORMER EXEC DIRECTOR |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | EMBEZZLEMENT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 16 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 91746 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS GIVEN TO BOARD MEMBERS AND CONSISTENTLY MONITORED THROUGHOUT THE YEAR THROUGH DISCUSSION AT BOARD MEETINGS. BOARD MEMBERS ARE ENCOURAGED TO DISCUSS ANY NEW OR POTENTIAL CONFLICTS OF INTEREST WITH THE EXECUTIVE DIRECTOR AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INVOLVES AN ANNUAL PERFORMANCE REVIEW BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6330 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 422119 |
| IRS990/TotalAssetsEOYAmt | 0 | 439359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233271 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8816 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1071280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1253100 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1071280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1084140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5749 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1084140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1323160 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 422119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 439359 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4777 |
| IRS990/TravelGrp/TotalAmt | 0 | 7778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 334093 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 372707 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9500 NE 150TH |
| IRS990/USAddress/CityNm | 0 | JONES |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GENESISKIDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT COPPENBARGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.