Civic Intelligence

The Genesis Project

990 • Fiscal year 2024 • EIN 73-1153813

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.GENESISKIDS.COM
9500 NE 150thJones, OK 73049

(405) 396-2942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$89,302

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$728,836

Down $180,329 (-20%) from 2023

Net Assets

Down

$617,664

Down $182,815 (-23%) from 2023

Liabilities

Up

$111,172

Up $2,486 (+2.3%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$1,856,474

Up $17,878 (+1.0%) from 2023

Expenses

Down

$2,039,289

Down $15,737 (-0.8%) from 2023

Net Income

Up

-$182,815

Up $33,615 (+16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $401,259Liabilities 2011: $65,768Net Assets 2011: $335,4912011Assets 2012: $421,862Liabilities 2012: $75,366Net Assets 2012: $346,4962012Assets 2013: $368,314Liabilities 2013: $68,236Net Assets 2013: $300,0782013Assets 2014: $503,817Liabilities 2014: $68,462Net Assets 2014: $435,3552014Assets 2015: $512,678Liabilities 2015: $70,000Net Assets 2015: $442,6782015Assets 2016: $350,181Liabilities 2016: $58,923Net Assets 2016: $291,2582016Assets 2017: $449,258Liabilities 2017: $67,563Net Assets 2017: $381,6952017Assets 2018: $422,119Liabilities 2018: $81,696Net Assets 2018: $340,4232018Assets 2019: $439,359Liabilities 2019: $66,652Net Assets 2019: $372,7072019Assets 2020: $994,416Liabilities 2020: $257,532Net Assets 2020: $736,8842020Assets 2021: $1,207,080Liabilities 2021: $156,443Net Assets 2021: $1,050,6372021Assets 2022: $1,125,617Liabilities 2022: $108,708Net Assets 2022: $1,016,9092022Assets 2023: $909,165Liabilities 2023: $108,686Net Assets 2023: $800,4792023Assets 2024: $728,836Liabilities 2024: $111,172Net Assets 2024: $617,6642024Assets 2025: $1,590,675Liabilities 2025: $106,795Net Assets 2025: $1,483,8802025

Highlighted filing

2024

Assets$728,836
Liabilities$111,172
Net Assets$617,664
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,498Expenses 2011: $1,031,849Net Income 2011: -$18,3512011Revenue 2012: $1,121,951Expenses 2012: $1,061,989Net Income 2012: $59,9622012Revenue 2013: $995,865Expenses 2013: $1,021,212Net Income 2013: -$25,3472013Revenue 2014: $1,166,144Expenses 2014: $1,030,867Net Income 2014: $135,2772014Revenue 2015: $1,159,725Expenses 2015: $1,152,402Net Income 2015: $7,3232015Revenue 2016: $1,077,932Expenses 2016: $1,229,352Net Income 2016: -$151,4202016Revenue 2017: $1,269,583Expenses 2017: $1,179,146Net Income 2017: $90,4372017Revenue 2018: $1,216,985Expenses 2018: $1,258,257Net Income 2018: -$41,2722018Revenue 2019: $1,323,160Expenses 2019: $1,253,100Net Income 2019: $70,0602019Revenue 2020: $1,607,726Expenses 2020: $1,243,549Net Income 2020: $364,1772020Revenue 2021: $1,771,271Expenses 2021: $1,457,518Net Income 2021: $313,7532021Revenue 2022: $1,881,722Expenses 2022: $1,915,450Net Income 2022: -$33,7282022Revenue 2023: $1,838,596Expenses 2023: $2,055,026Net Income 2023: -$216,4302023Revenue 2024: $1,856,474Expenses 2024: $2,039,289Net Income 2024: -$182,8152024Revenue 2025: $2,702,655Expenses 2025: $1,836,439Net Income 2025: $866,2162025

Highlighted filing

2024

Revenue$1,856,474
Expenses$2,039,289
Net Income-$182,815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,952,909
Mission and Program Overview

Mission

Provide therapeutic and residential care for abused children.

Provide therapeautic and residential care to abused children ages 6-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,895$380,672▼ $22,223
Savings and Temporary Cash Investments$281,433$160,304▼ $121,129
Accounts Receivable$134,065$137,171▲ $3,106
Prepaid Expenses and Deferred Charges$56,915$17,899▼ $39,016
Intangible Assets$8,613$5,383▼ $3,230
Total Assets$909,165$728,836▼ $180,329
Other Assets Total$25,244$27,407▲ $2,163
Liabilities
Accounts Payable and Accrued Expenses$100,071$105,787▲ $5,716
Other Liabilities$8,615$5,385▼ $3,230
Total Liabilities$108,686$111,172▲ $2,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,858$561,212▼ $206,646
Net Assets With Donor Restrictions$32,621$56,452▲ $23,831
Total Net Assets Fund Balance$800,479$617,664▼ $182,815
Total Liabilities and Net Assets / Fund Balance$909,165$728,836▼ $180,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,229$623,524$929,753
Equipment$24,442$127,910$152,352
Other Land Buildings$1$55,193$55,194
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CoppenbargerExecutive DiFT$77,813$11,489$89,302
Dawn RiffOperations DFT$49,710$5,003$54,713
Chasity MooreProgram DireFT$36,841$2,345$39,186

Board Members and Trustees

NameTitle
Mitch FrankfurtPresident
Connor PossBoard Member
Jane LowtherBoard Member
Matt HowardBoard Member
Nicole ThomasBoard Member
William SultemeierBoard Member
Mike SannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,336
Program Service Revenue
$1,431,326
Investment Income
$12,812
Other Revenue
$0
All Other Contributions
$215,671
Change in Net Assets
$-182,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$30,151Fair Market Value
Total Noncash Contributions15$30,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,474
Revenue Not Reported on Form 990
$96,435
Total Revenue per Audited Statements
$1,952,909
Total Revenue per Form 990
$1,856,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,506
Other Expenses$646,783
Total Fundraising Expense$78,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,519$68,619$3,926$1,057,064
Occupancy$177,678$28,189$1,542$207,409
Fees for Services Other$106,010$16,034$39,484$161,528
Current Officers, Directors, Trustees, and Key Employees$27,276$107,605$17,463$152,344
Other Employee Benefits$79,318$13,828$1,616$94,762
Payroll Taxes$73,870$12,818$1,648$88,336
Depreciation Depletion$32,832$28,260$5,552$66,644
Insurance$34,635$558$1,004$36,197
All Other Expenses$12,280$13,755$3,581$29,616
Travel$18,809$133-$18,942
Other Expenses$9,290$6,067$684$9,290
Office Expenses$17$371-$388
Interest$29$90-$119
Total Functional Expenses$1,650,363$310,817$78,109$2,039,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,135,724
Expenses per Audited Statements$2,039,289
Total Expenses per Form 990$2,039,289
Expenses Not Reported on Form 990$96,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,435
Fundraising Gross Income$96,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUY'S NIGHT$293,100$96,435$96,435$0
Total Events$293,100$96,435$96,435-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$5,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Project
EIN
73-1153813
Phone
4053962942
Address
9500 NE 150TH, JONES, OK 73049

Signing Officer

Name
Holly Frankfurt
Title
Executive Director
Phone
4053962942
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Frankfurt
Formed
1980
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
7

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events - direct expense 96,435 special events - direct expense -96,435”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events - direct expense 96,435”

Schedule D, Page 4, Part XII, Line 2D

“Special events - direct expense 96,435”

Raw XML AppendixShowing 400 of 466 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/BOYAmt0100071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105787
IRS990/AccountsReceivableGrp/BOYAmt0134065
IRS990/AccountsReceivableGrp/EOYAmt0137171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE THERAPEAUTIC AND RESIDENTIAL CARE TO ABUSED CHILDREN AGES 6-12
IRS990/AllOtherContributionsAmt0215671
IRS990/AllOtherExpensesGrp/FundraisingAmt03581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012280
IRS990/AllOtherExpensesGrp/TotalAmt029616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04053962942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 NE 150TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017463
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152344
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0196665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012812
IRS990/CYOtherExpensesAmt0646783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01431326
IRS990/CYRevenuesLessExpensesAmt0-182815
IRS990/CYSalariesCompEmpBnftPaidAmt01392506
IRS990/CYTotalExpensesAmt02039289
IRS990/CYTotalFundraisingExpenseAmt078109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01856474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05552
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032832
IRS990/DepreciationDepletionGrp/TotalAmt066644
IRS990/Desc0RESIDENTIAL CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN WHO ARE UNDER THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056452
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01650363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt039484
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106010
IRS990/FeesForServicesOtherGrp/TotalAmt0161528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT COPPENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN RIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CHASITY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH FRANKFURT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNOR POSS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE LOWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM SULTEMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236841
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0196665
IRS990/FundraisingDirectExpensesAmt096435
IRS990/FundraisingGrossIncomeAmt096435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01952909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01004
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt034635
IRS990/InsuranceGrp/TotalAmt036197
IRS990/IntangibleAssetsGrp/BOYAmt08613
IRS990/IntangibleAssetsGrp/EOYAmt05383
IRS990/InterestGrp/ManagementAndGeneralAmt090
IRS990/InterestGrp/ProgramServicesAmt029
IRS990/InterestGrp/TotalAmt0119
IRS990/InvestmentIncomeGrp/ExclusionAmt012812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380672
IRS990/LandBldgEquipCostOrOtherBssAmt01187299
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THERAPEUTIC AND RESIDENTIAL CARE FOR ABUSED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800479
IRS990/NetAssetsOrFundBalancesEOYAmt0617664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0561212
IRS990/NoncashContributionsAmt030151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01542
IRS990/OccupancyGrp/ManagementAndGeneralAmt028189
IRS990/OccupancyGrp/ProgramServicesAmt0177678
IRS990/OccupancyGrp/TotalAmt0207409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025244
IRS990/OtherAssetsTotalGrp/EOYAmt027407
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094762
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/FundraisingAmt1684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16067
IRS990/OtherExpensesGrp/ProgramServicesAmt054600
IRS990/OtherExpensesGrp/ProgramServicesAmt133497
IRS990/OtherExpensesGrp/ProgramServicesAmt25703
IRS990/OtherExpensesGrp/ProgramServicesAmt39290
IRS990/OtherExpensesGrp/TotalAmt054600
IRS990/OtherExpensesGrp/TotalAmt149596
IRS990/OtherExpensesGrp/TotalAmt212454
IRS990/OtherExpensesGrp/TotalAmt39290
IRS990/OtherLiabilitiesGrp/BOYAmt08615
IRS990/OtherLiabilitiesGrp/EOYAmt05385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012818
IRS990/PayrollTaxesGrp/ProgramServicesAmt073870
IRS990/PayrollTaxesGrp/TotalAmt088336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017899
IRS990/PrincipalOfficerNm0HOLLY FRANKFURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OKLAHOMA-DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09125
IRS990/PYOtherExpensesAmt0671666
IRS990/PYProgramServiceRevenueAmt01448986
IRS990/PYRevenuesLessExpensesAmt0-216430
IRS990/PYSalariesCompEmpBnftPaidAmt01383360
IRS990/PYTotalExpensesAmt02055026
IRS990/PYTotalRevenueAmt01838596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01431326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07087775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63300
IRS990ScheduleA/PublicSupportPY170Pct00.63870
IRS990ScheduleA/PublicSupportTotal170Amt01130564
IRS990ScheduleA/SubstantialContributorsTotAmt0616441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747005
IRS990ScheduleA/TotalSupportAmt01786173
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/BookValueAmt0306229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929753
IRS990ScheduleD/EquipmentGrp/BookValueAmt024442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152352
IRS990ScheduleD/ExpensesNotReportedAmt096435
IRS990ScheduleD/ExpensesSubtotalAmt02039289
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt096435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt096435
IRS990ScheduleD/RevenueNotReportedAmt096435
IRS990ScheduleD/RevenueSubtotalAmt01856474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSE 96,435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - DIRECT EXPENSE 96,435
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380672
IRS990ScheduleD/TotalExpensesPerForm990Amt02039289
IRS990ScheduleD/TotalLiabilityAmt05385
IRS990ScheduleD/TotalRevenuePerForm990Amt01856474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01952909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02135724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0196665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUY'S NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0293100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096435
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030151
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS - DIRECT EXPENSE 96,435 SPECIAL EVENTS - DIRECT EXPENSE -96,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909165
IRS990/TotalAssetsEOYAmt0728836
IRS990/TotalAssetsGrp/BOYAmt0909165
IRS990/TotalAssetsGrp/EOYAmt0728836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,836
Liabilities
$111,172
Net assets
$617,664
Revenue
$1,856,474
Expenses
$2,039,289
Net income
-$182,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$2.70$1.84$0.87
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.86$2.04$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.84$2.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$1.88$1.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$1.77$1.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.74$1.61$1.24$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$1.32$1.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$1.22$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$1.27$1.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.08$1.23$0.15
2015Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.16$1.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.07$0.44$1.17$1.03$0.14
2013Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$1.00$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.08$0.35$1.12$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.40$0.07$0.34$1.01$1.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits