Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,744,307
Down $24,552 (-1.4%) from 2011
Net Assets
Down$1,653,279
Down $20,966 (-1.3%) from 2011
Liabilities
Down$91,028
Down $3,586 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,506,892
Down $81,933 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide residential group homes to house developmentallydisabled individuals. Rehabilitation plansto emphasize clients needs to become independent.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15255 |
| IRS990/AccountsReceivable/BOY | 0 | 199773 |
| IRS990/AccountsReceivable/EOY | 0 | 346259 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS AGE 18 & OVER. REHABILITATION PLANSTO EMPHASIZE CLIENTS NEEDS TO BECOME INDEPENDENT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 436 |
| IRS990/Advertising/ProgramServices | 0 | 3927 |
| IRS990/Advertising/Total | 0 | 4363 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41934 |
| IRS990/AllOtherExpenses/Total | 0 | 47605 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 469841 |
| IRS990/CashNonInterestBearing/EOY | 0 | 245508 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67001 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67001 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1011 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11340 |
| IRS990/ConferencesMeetings/Total | 0 | 12351 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 113014 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 567 |
| IRS990/DepreciationDepletion/Total | 0 | 113581 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICE PROVIDED TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2015627 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 37646 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37646 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6240 |
| IRS990/FeesForServicesLegal/Total | 0 | 6240 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA MARLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBY SWEPSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG BALDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY TEMPLETON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 67001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | ADM. EXECUTIVE |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2341795 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52607 |
| IRS990/Insurance/ProgramServices | 0 | 218721 |
| IRS990/Insurance/Total | 0 | 271328 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13759 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13759 |
| IRS990/InvestmentIncomePriorYear | 0 | 5004 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13759 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 614384 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1472752 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 808231 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 858368 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS AGE 18 & OVER. REHABILITATION PLANSTO EMPHASIZE CLIENTS NEEDS TO BECOME INDEPENDENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1674245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1653279 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33 |
| IRS990/Occupancy/ProgramServices | 0 | 50596 |
| IRS990/Occupancy/Total | 0 | 50629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4658 |
| IRS990/OfficeExpenses/Total | 0 | 7686 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 742641 |
| IRS990/OtherExpensesCurrentYear | 0 | 767257 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | AUTO |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5489 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21045 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37280 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44634 |
| IRS990/OtherExpenses/Total | 0 | 21045 |
| IRS990/OtherExpenses/Total | 1 | 37256 |
| IRS990/OtherExpenses/Total | 2 | 38428 |
| IRS990/OtherExpenses/Total | 3 | 50123 |
| IRS990/OtherLiabilities/BOY | 0 | 71266 |
| IRS990/OtherLiabilities/EOY | 0 | 75773 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 205519 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1298257 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1503776 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139962 |
| IRS990/PayrollTaxes/Total | 0 | 163611 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4812 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 435 |
| IRS990/PensionPlanContributions/Total | 0 | 5247 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28242 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29738 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2328036 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM ,BOARD AND OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCAL SUPPORT & DONATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2559093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2157067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 137499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2157067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 137499 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 144131 |
| IRS990/ReconcilationRevenueExpenses | 0 | -165097 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1674245 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1653279 |
| IRS990/RevenuesLessExpensesCY | 0 | -165097 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24728 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1739635 |
| IRS990/SalariesEtcPriorYear | 0 | 1846184 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 262772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264434 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 909727 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36562 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 946289 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 211190 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 242769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | $144131 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 175716 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 175716 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -458265 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 546243 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87978 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33917 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4467 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 19166 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 18220 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | P/R TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LEAVE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 75773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 858368 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STORED IN ADMINISTRATIVE OFFICES IN A COMMON AREA AND AVAILABLE UPON REQUEST FROM PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL PERSONEL ARE REQUIRED TO DOCUMENT ACKNOWLEDGEMENT OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5563 S LEWIS 444 TULSA OK 74105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TULSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WALTERS BAILEY CPA INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9187438871 |
| IRS990/TotalAssets/BOY | 0 | 1768859 |
| IRS990/TotalAssetsBOY | 0 | 1768859 |
| IRS990/TotalAssets/EOY | 0 | 1744307 |
| IRS990/TotalAssetsEOY | 0 | 1744307 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2506892 |
| IRS990/TotalExpensesPriorYear | 0 | 2588825 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 491265 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2015627 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2506892 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 94614 |
| IRS990/TotalLiabilitiesBOY | 0 | 94614 |
| IRS990/TotalLiabilities/EOY | 0 | 91028 |
| IRS990/TotalLiabilitiesEOY | 0 | 91028 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1768859 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1744307 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1674245 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1653279 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2015627 |
| IRS990/TotalProgramServiceRevenue | 0 | 2328036 |
| IRS990/TotalReportableCompFromOrg | 0 | 67001 |
| IRS990/TotalRevenueCurrentYear | 0 | 2341795 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13759 |
| IRS990/TotalRevenuePriorYear | 0 | 2564097 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2328036 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2341795 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4884 |
| IRS990/Travel/ProgramServices | 0 | 64092 |
| IRS990/Travel/Total | 0 | 68976 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.