Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 73-1299418 • 501(c)3 • Ponca City, OK
Profile
To provide temporary shelter and meals for the homeless.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$136,733
Down $63,095 (-32%) from 2023
Liabilities
Down$3,416
Down $2,807 (-45%) from 2023
Net Assets
Down$133,317
Down $60,288 (-31%) from 2023
Revenue
Down$188,085
Down $4,228 (-2.2%) from 2023
Expenses
Up$248,373
Up $16,027 (+6.9%) from 2023
Net Income
Down-$60,288
Down $20,255 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide temporary shelter and meals for the homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,344 | $99,168 | ▼ $54,176 |
| Land, Buildings, and Equipment, Net | $37,240 | $37,565 | ▲ $325 |
| Accounts Receivable | $7,707 | - | - |
| Total Assets | $199,828 | $136,733 | ▼ $63,095 |
| Other Assets Total | $1,537 | - | - |
| Liabilities | |||
| Other Liabilities | $6,223 | $3,416 | ▼ $2,807 |
| Total Liabilities | $6,223 | $3,416 | ▼ $2,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $193,605 | $133,317 | ▼ $60,288 |
| Total Net Assets Fund Balance | $193,605 | $133,317 | ▼ $60,288 |
| Total Liabilities and Net Assets / Fund Balance | $199,828 | $136,733 | ▼ $63,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,780 | $113,717 | $143,497 |
| Land | $7,785 | - | $7,785 |
| Name | Title |
|---|---|
| Paul Brown | President |
| Clint Barney | Director |
| Courtney Hughes | Director |
| Maci Graves | Director |
| Rachel Stewart | Director |
| Sadie Hainzinger | Director |
| Scott Flanery | Director |
| Tamee Peresko | Director |
| Jane Padgett | Secretary |
| Kacey Flanery | Treasurer |
| Debra Altman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,947 |
| Other Expenses | $82,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,987 | - | - | $99,987 |
| Occupancy | $50,330 | $4,485 | - | $54,815 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,824 | - | $53,824 |
| Insurance | $10,568 | $1,865 | - | $12,433 |
| Payroll Taxes | $8,211 | $3,925 | - | $12,136 |
| Fees for Services Other | $4,276 | $3,275 | - | $7,551 |
| Depreciation Depletion | $2,012 | $355 | - | $2,367 |
| Office Expenses | $890 | $507 | - | $1,397 |
| Advertising | $671 | - | - | $671 |
| Travel | $510 | $90 | - | $600 |
| Other Expenses | $246 | $97 | - | $97 |
| Total Functional Expenses | $179,950 | $68,423 | $0 | $248,373 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,170 |
| Fundraising Direct Expenses | $20,083 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cowboy Ball | $65,170 | $65,170 | $20,083 | $45,087 |
| Total Events | $65,170 | $65,170 | $20,083 | $45,087 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes Ptl | $2,435 |
| Accr Sales Tax Payable Mft | $683 |
| State Payroll Tax Withheld | $298 |
“Form 990 presented by treasurer to board for approval before filing.”
“Documents available upon 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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7707 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER AND MEALS FOR THE HOMELESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 671 |
| IRS990/AllOtherContributionsAmt | 0 | 19979 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY BAKEWELL & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5807621545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 N 3RD ST PO BOX 1336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONCA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2106 |
| IRS990/CYOtherExpensesAmt | 0 | 82426 |
| IRS990/CYOtherRevenueAmt | 0 | 130376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165947 |
| IRS990/CYTotalExpensesAmt | 0 | 248373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2367 |
| IRS990/Desc | 0 | PROVIDED TEMPORARY SHELTER AND MEALS FOR THE HOMELESS. DURING 2024, HOUSED APPROXIMATELY 38 DIFFERENT PEOPLE (42% WERE CHILDREN), AND SERVED APPROXIMATELY 2355 MEALS AND 785 SNACKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 35000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KACEY FLANERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT FLANERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACI GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SADIE HAINZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMEE PERESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL STEWART |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208168 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 85289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151282 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER AND MEALS FOR THE HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133317 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45087 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45087 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 85289 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1537 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRIE HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 208 |
| IRS990/PYOtherExpensesAmt | 0 | 80990 |
| IRS990/PYOtherRevenueAmt | 0 | 130822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151356 |
| IRS990/PYTotalExpensesAmt | 0 | 232346 |
| IRS990/PYTotalRevenueAmt | 0 | 192313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60288 |
| 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 402665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 531964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 405797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143497 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7785 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES PTL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCR SALES TAX PAYABLE MFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE PAYROLL TAX WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COWBOY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20083 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PRESENTED BY TREASURER TO BOARD FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 199828 |
| IRS990/TotalAssetsEOYAmt | 0 | 136733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55603 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3416 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188085 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136733 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/TravelGrp/TotalAmt | 0 | 600 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5017 HUNT RD |
| IRS990/USAddress/CityNm | 0 | PONCA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | PEACHTREELANDINGPC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5807623208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEACHTREE LANDING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 731299418 |
| ReturnHeader/Filer/PhoneNum | 0 | 5807623208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 W HAZEL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONCA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731070564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BASKIN HADLEY & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 N 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PONCA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5807628345 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI HADLEY |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T13:02:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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