Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 73-1219094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$999,560
Up $36,035 (+3.7%) from 2014
Net Assets
Down$756,256
Down $111,970 (-13%) from 2014
Liabilities
Up$243,304
Up $148,005 (+155%) from 2014
Revenue
Up$2,989,960
Up $12,344 (+0.4%) from 2014
Expenses
Up$3,118,783
Up $175,967 (+6.0%) from 2014
Net Income
Down-$128,823
Down $163,623 (-470%) from 2014
To provide job training and basic living skills to the developmentally disabled adult community through community based jobs and group homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $497,739 | $424,927 | ▼ $72,812 |
| Pledges and Grants Receivable | $216,796 | $211,640 | ▼ $5,156 |
| Accounts Receivable | $127,781 | $196,067 | ▲ $68,286 |
| Cash and Non-Interest-Bearing Accounts | $65,426 | $119,349 | ▲ $53,923 |
| Prepaid Expenses and Deferred Charges | $55,638 | $34,819 | ▼ $20,819 |
| Intangible Assets | - | $12,717 | - |
| Inventories for Sale or Use | $145 | $41 | ▼ $104 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $963,525 | $999,560 | ▲ $36,035 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-4,657 | $159,512 | ▲ $164,169 |
| Mortgage Notes Payable Secured by Investment Property | $83,103 | $83,792 | ▲ $689 |
| Total Liabilities | $78,446 | $243,304 | ▲ $164,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $885,079 | $756,256 | ▼ $128,823 |
| Total Net Assets Fund Balance | $885,079 | $756,256 | ▼ $128,823 |
| Total Liabilities and Net Assets / Fund Balance | $963,525 | $999,560 | ▲ $36,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,548 | $675,059 | $751,607 |
| Buildings | $285,353 | $335,147 | $620,500 |
| Leasehold Improvements | $53,229 | $35,303 | $88,532 |
| Other Land Buildings | $3,797 | $53,167 | $56,964 |
| Land | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| John Gish | President |
| Kody Suanny | Vice President |
| Shirley Linville | Executive Director |
| Kent Preston | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,372,699 |
| Other Expenses | $743,935 |
| Grants and Similar Amounts Paid | $2,149 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,553,823 | $471,097 | - | $2,024,920 |
| Payroll Taxes | $158,817 | $39,267 | - | $198,084 |
| Insurance | $17,112 | $160,883 | - | $177,995 |
| Other Employee Benefits | $727 | $148,968 | - | $149,695 |
| Occupancy | $65,887 | $39,213 | - | $105,100 |
| Travel | $74,436 | $8,477 | - | $82,913 |
| Depreciation Depletion | $67,464 | $12,876 | - | $80,340 |
| All Other Expenses | $525,451 | $-445,811 | - | $79,640 |
| Information Technology | $2,382 | $54,613 | - | $56,995 |
| Other Expenses | $22,508 | $3,742 | - | $26,250 |
| Office Expenses | $606 | $13,189 | - | $13,795 |
| Interest | - | $4,155 | - | $4,155 |
| Grants to Domestic Orgs | $2,149 | - | - | $2,149 |
| Advertising | $100 | $302 | - | $402 |
| Total Functional Expenses | $2,525,203 | $593,580 | $0 | $3,118,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board of directors review the form 990 before it is filed with the Internal Revenue Service.”
“Financial documents and policies are made available upon written request.”
“The board of directors oversee the selection of the auditor.”
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 | -4657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide job training and basic living skills to the developmentally disabled adult community through community based jobs and group homes. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 402 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -445811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 525451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY LINVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5807266635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 S PARK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2725114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2149 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485 |
| IRS990/CYOtherExpensesAmt | 0 | 743935 |
| IRS990/CYOtherRevenueAmt | 0 | 8825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2372699 |
| IRS990/CYTotalExpensesAmt | 0 | 3118783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2989960 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80340 |
| IRS990/Desc | 0 | To provide job training and basic living skills to the developmentally disabled adult community through community based jobs and group homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2525203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shirley Linville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Gish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kody Suanny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kent Preston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2725114 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2149 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2149 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2989960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12717 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/InterestGrp/TotalAmt | 0 | 4155 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1098676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1523603 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To provide job training and basic living skills to the developmentally disabled adult community through community based jobs and group homes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83103 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 885079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756256 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149695 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8825 |
| IRS990/OtherRevenueTotalAmt | 0 | 8825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 471097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1553823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2024920 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34819 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Group Homes Management |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Group Homes Rent Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Laundry Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Work Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 184171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2724835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 504 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 653214 |
| IRS990/PYOtherRevenueAmt | 0 | 16707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2289602 |
| IRS990/PYTotalExpensesAmt | 0 | 2942816 |
| IRS990/PYTotalRevenueAmt | 0 | 2977616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2980650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2724835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2700388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2837678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2880778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14124329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14124329 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2980650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2724835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2700388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2837678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2880778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14124329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14127604 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 335147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 620500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 675059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 751607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56964 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors review the form 990 before it is filed with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial documents and policies are made available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors oversee the selection of the auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 963525 |
| IRS990/TotalAssetsEOYAmt | 0 | 999560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 963525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 999560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2725114 |
| IRS990/TotalEmployeeCnt | 0 | 201 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 593580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2525203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3118783 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 885079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 756256 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2525203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2989960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 963525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 999560 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8477 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 74436 |
| IRS990/TravelGrp/TotalAmt | 0 | 82913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 885079 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 756256 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.searchlightcenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shirley Linville |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEARCHLIGHT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAR |
| ReturnHeader/Filer/EIN | 0 | 731219094 |
| ReturnHeader/Filer/PhoneNum | 0 | 5807266635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 902 S PARK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOBART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FURRH & ASSOCIATES PC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.