Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$4,262,097
Down $65,732 (-1.5%) from 2019
Net Assets
Up$1,031,800
Up $104,213 (+11%) from 2019
Liabilities
Down$3,230,297
Down $169,945 (-5.0%) from 2019
Revenue
Up$1,267,819
Up $63,351 (+5.3%) from 2019
Expenses
Down$1,163,606
Down $31,254 (-2.6%) from 2019
Net Income
Up$104,213
Up $94,605 (+985%) from 2019
To help recovering individuals to a better life
Helping recovering individuals to a better life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,181,586 | $3,215,070 | ▲ $33,484 |
| Other Notes and Loans Receivable, Net | $907,283 | $929,848 | ▲ $22,565 |
| Accounts Receivable | $200,895 | $55,876 | ▼ $145,019 |
| Loans From Officers Directors | $57,600 | $39,600 | ▼ $18,000 |
| Prepaid Expenses and Deferred Charges | $12,795 | $27,716 | ▲ $14,921 |
| Inventories for Sale or Use | $24,417 | $20,982 | ▼ $3,435 |
| Cash and Non-Interest-Bearing Accounts | $853 | $12,605 | ▲ $11,752 |
| Total Assets | $4,327,829 | $4,262,097 | ▼ $65,732 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,248,072 | $2,999,916 | ▼ $248,156 |
| Accounts Payable and Accrued Expenses | $94,570 | $100,528 | ▲ $5,958 |
| Other Liabilities | - | $90,253 | - |
| Total Liabilities | $3,400,242 | $3,230,297 | ▼ $169,945 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $927,587 | $1,031,800 | ▲ $104,213 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $927,587 | $1,031,800 | ▲ $104,213 |
| Total Liabilities and Net Assets / Fund Balance | $4,327,829 | $4,262,097 | ▼ $65,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,030,724 | $996,744 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $184,346 | $215,922 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dixie Pebworth | CEO/vice President | PT | $10,141 | $10,141 |
| Name | Title |
|---|---|
| Nancy King Falling | President |
| Jim Rutherford | Board Member |
| Jimmy Tygart | Member |
| Maurice Kisler | Member |
| Ginger Allen | Secretary |
| Ann Pebworth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $791,463 |
| Salaries, Compensation, and Employee Benefits | $372,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $399,003 | $10,488 | - | $409,491 |
| Other Salaries and Wages | $314,400 | $33,331 | - | $347,731 |
| Interest | $141,903 | $9,680 | - | $151,583 |
| Depreciation Depletion | $82,706 | $24,523 | - | $107,229 |
| Travel | $47,439 | $10,973 | - | $58,412 |
| Insurance | $42,297 | $1,735 | - | $44,032 |
| Fees for Services Accounting | $16,689 | $8,134 | - | $24,823 |
| Office Expenses | $2,215 | $10,216 | - | $12,431 |
| Payroll Taxes | $10,541 | $1,733 | - | $12,274 |
| Other Employee Benefits | $6,211 | $5,927 | - | $12,138 |
| Advertising | $406 | - | - | $406 |
| Other Expenses | $-16,944 | $0 | $0 | $-16,944 |
| Total Functional Expenses | $1,046,866 | $116,740 | $0 | $1,163,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $57,600 | $39,600 | ▼ $18,000 |
| Liability | Amount |
|---|---|
| Ppp | $41,500 |
| Eastern Funding | $23,915 |
| Forklift | $21,777 |
“Nancy falling and ginger allen are mother and daughter dixie and ann pebworth are married”
“Ceo and treasurer review the 990 and board at times”
“AVAILABLE UPON REQUEST”
“UPON REQUEST IN OFFICE”
“UPON REQUEST IN OFFICE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING RECOVERING INDIVIDUALS TO A BETTER LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 406 |
| IRS990/AllOtherContributionsAmt | 0 | 40897 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN PEBWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9185848879 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 690657 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74169 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 791463 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1226922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372143 |
| IRS990/CYTotalExpensesAmt | 0 | 1163606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107229 |
| IRS990/Desc | 0 | TO HELP RECOVERING INDIVIDUALS HAVE A BETTER LIFE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 702912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8134 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20 |
| 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/KeyEmployeeInd | 0 | 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 | DIXIE PEBWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE KISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY TYGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINGER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY KING FALLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN PEBWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10141 |
| 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 | CEO/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1267819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44032 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141903 |
| IRS990/InterestGrp/TotalAmt | 0 | 151583 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20982 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1212666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3181586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3215070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4427736 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 57600 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 39600 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP RECOVERING INDIVIDUALS TO A BETTER LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3248072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2999916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 927587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 927587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1031800 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12138 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -16944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -16944 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90253 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347731 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 907283 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 929848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27716 |
| IRS990/PrincipalOfficerNm | 0 | ANN PEBWORTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREEN COUNTRY TRAILERS - PROVIDE JOBS FOR WINGS OF FREEDOM CLIENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 341890 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 389262 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHONE PROS - PROVIDING JOBS FOR WINGS OF FREEDOM CLIENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2064 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 812068 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1146538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382792 |
| IRS990/PYTotalExpensesAmt | 0 | 1194860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1204468 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104213 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 827396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 353469 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353469 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 353469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 353469 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 996744 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4027468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215922 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 400268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3061 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FORKLIFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EASTERN FUNDING |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90253 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NANCY KING FALLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 39600 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NANCY FALLING AND GINGER ALLEN ARE MOTHER AND DAUGHTER DIXIE AND ANN PEBWORTH ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEO AND TREASURER REVIEW THE 990 AND BOARD AT TIMES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4262097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40897 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1046866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1163606 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3400242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3230297 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3230297 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031800 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1226922 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1226922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10141 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1226922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1267819 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4327829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4262097 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10973 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47439 |
| IRS990/TravelGrp/TotalAmt | 0 | 58412 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 690657 |
| IRS990/USAddress/CityNm | 0 | TULSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.