Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-1219094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$6,152,464
Up $441,263 (+7.7%) from 2019
Net Assets
Down$737,937
Down $63,940 (-8.0%) from 2019
Liabilities
Up$5,414,527
Up $505,203 (+10%) from 2019
Revenue
Up$4,082,515
Up $214,674 (+5.6%) from 2019
Expenses
Up$4,146,455
Up $226,077 (+5.8%) from 2019
Net Income
Down-$63,940
Down $11,403 (-22%) from 2019
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 | $5,005,508 | $4,893,467 | ▼ $112,041 |
| Cash and Non-Interest-Bearing Accounts | $400,278 | $826,082 | ▲ $425,804 |
| Accounts Receivable | $188,083 | $227,237 | ▲ $39,154 |
| Prepaid Expenses and Deferred Charges | $47,477 | $53,110 | ▲ $5,633 |
| Inventories for Sale or Use | $11 | $11 | → $0 |
| Total Assets | $5,711,201 | $6,152,464 | ▲ $441,263 |
| Other Assets Total | $69,844 | $152,557 | ▲ $82,713 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,788,028 | $5,212,136 | ▲ $424,108 |
| Other Liabilities | $48,436 | $131,149 | ▲ $82,713 |
| Accounts Payable and Accrued Expenses | $72,860 | $71,242 | ▼ $1,618 |
| Total Liabilities | $4,909,324 | $5,414,527 | ▲ $505,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,877 | $737,937 | ▼ $63,940 |
| Total Net Assets Fund Balance | $801,877 | $737,937 | ▼ $63,940 |
| Total Liabilities and Net Assets / Fund Balance | $5,711,201 | $6,152,464 | ▲ $441,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,674,453 | $1,005,198 | $5,679,651 |
| Land | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| John Gish | President |
| Charlotte Kirk | Member |
| Harold Moad | Member |
| Larry Perkey | Member |
| Marian Pfenning | Member |
| Kent Preston | Secretary |
| Lou Sims | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,137,774 |
| Other Expenses | $1,008,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,125,668 | $700,064 | - | $2,825,732 |
| Payroll Taxes | $180,221 | $56,642 | - | $236,863 |
| Depreciation Depletion | $183,723 | $3,290 | - | $187,013 |
| Insurance | $142,029 | - | - | $142,029 |
| Occupancy | $113,852 | $21,316 | - | $135,168 |
| Interest | $119,805 | $4,184 | - | $123,989 |
| Travel | $67,525 | $25,476 | - | $93,001 |
| All Other Expenses | $77,389 | $7,281 | - | $84,670 |
| Other Employee Benefits | $75,179 | - | - | $75,179 |
| Other Expenses | $34,714 | $2,659 | - | $37,373 |
| Office Expenses | $19,140 | $4,152 | - | $23,292 |
| Information Technology | $15,999 | $30 | - | $16,029 |
| Advertising | $4,801 | - | - | $4,801 |
| Total Functional Expenses | $3,311,782 | $834,673 | $0 | $4,146,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fiduciary Liability | $131,149 |
“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”
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 | 72860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227237 |
| 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/ProgramServicesAmt | 0 | 4801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEARCHLIGHT INC |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 826082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3741167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 611 |
| IRS990/CYOtherExpensesAmt | 0 | 1008681 |
| IRS990/CYOtherRevenueAmt | 0 | -1786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3137774 |
| IRS990/CYTotalExpensesAmt | 0 | 4146455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4082515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187013 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3311782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD MOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY PERKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIAN PFENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU SIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3741167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4082515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142029 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119805 |
| IRS990/InterestGrp/TotalAmt | 0 | 123989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1705198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5005508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4893467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6598665 |
| 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 | 4788028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5212136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 737937 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75179 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT & REPAIRS - EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT & REPAIRS - BLDGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1786 |
| IRS990/OtherRevenueTotalAmt | 0 | -1786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 700064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2125668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2825732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53110 |
| IRS990/PrincipalOfficerNm | 0 | LEIGH STANDERFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JANITORIAL & LAUNDRY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 80713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 80713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3495469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1392 |
| IRS990/PYOtherExpensesAmt | 0 | 1095200 |
| IRS990/PYOtherRevenueAmt | 0 | 27749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2825178 |
| IRS990/PYTotalExpensesAmt | 0 | 3920378 |
| IRS990/PYTotalRevenueAmt | 0 | 3867841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63940 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3741167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3495469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3027821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3196245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3085182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16545884 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1033130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16545884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3741167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3495469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3027821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3196245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3085182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16545884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16545884 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4674453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1005198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5679651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIDUCIARY LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4680453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131149 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5711201 |
| IRS990/TotalAssetsEOYAmt | 0 | 6152464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5711201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6152464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3741167 |
| IRS990/TotalEmployeeCnt | 0 | 241 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 834673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3311782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4146455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4909324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5414527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4909324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5414527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737937 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3311782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4082515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5711201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6152464 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25476 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67525 |
| IRS990/TravelGrp/TotalAmt | 0 | 93001 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEARCHLIGHTCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEIGH STANDERFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5807266635 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 13B4B7B1EF913509995677276F682AA2A3DA370A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB26D00FE6FEA01AB1C4BF86AA20792FC2F91145 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.175.166.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731349920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL & WILLIAMS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2812 NW 57TH ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731127064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056078743 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T11:05:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.