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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$4,114,418
Down $147,679 (-3.5%) from 2020
Net Assets
Up$1,458,708
Up $426,908 (+41%) from 2020
Liabilities
Down$2,655,710
Down $574,587 (-18%) from 2020
Revenue
Up$1,487,388
Up $219,569 (+17%) from 2020
Expenses
Down$1,054,257
Down $109,349 (-9.4%) from 2020
Net Income
Up$433,131
Up $328,918 (+316%) from 2020
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 | $3,215,070 | $3,132,952 | ▼ $82,118 |
| Other Notes and Loans Receivable, Net | $929,848 | $743,096 | ▼ $186,752 |
| Cash and Non-Interest-Bearing Accounts | $12,605 | $125,634 | ▲ $113,029 |
| Accounts Receivable | $55,876 | $52,534 | ▼ $3,342 |
| Prepaid Expenses and Deferred Charges | $27,716 | $38,061 | ▲ $10,345 |
| Inventories for Sale or Use | $20,982 | $22,141 | ▲ $1,159 |
| Loans From Officers Directors | $39,600 | $21,600 | ▼ $18,000 |
| Total Assets | $4,262,097 | $4,114,418 | ▼ $147,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,999,916 | $2,503,651 | ▼ $496,265 |
| Other Liabilities | $90,253 | $81,463 | ▼ $8,790 |
| Accounts Payable and Accrued Expenses | $100,528 | $48,996 | ▼ $51,532 |
| Total Liabilities | $3,230,297 | $2,655,710 | ▼ $574,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,031,800 | $1,458,708 | ▲ $426,908 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,031,800 | $1,458,708 | ▲ $426,908 |
| Total Liabilities and Net Assets / Fund Balance | $4,262,097 | $4,114,418 | ▼ $147,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,796,048 | $976,481 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $336,904 | $177,031 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dixie Pebworth | CEO/vice President | FT | $10,850 | $10,850 |
| Name | Title |
|---|---|
| Nancy King Falling | President |
| Jim Rutherford | Board Member |
| Cory Pebworth | Member |
| Jimmy Tygart | Member |
| Ginger Allen | Secretary |
| Ann Pebworth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $683,680 |
| Salaries, Compensation, and Employee Benefits | $370,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $537,229 | $24,904 | - | $562,133 |
| Other Salaries and Wages | $343,745 | $19,587 | - | $363,332 |
| Depreciation Depletion | $82,801 | $36,586 | - | $119,387 |
| Insurance | $54,339 | $2,482 | - | $56,821 |
| Travel | $51,192 | $3,120 | - | $54,312 |
| Office Expenses | $24,134 | $5,543 | - | $29,677 |
| Fees for Services Accounting | $16,086 | $5,921 | - | $22,007 |
| Other Employee Benefits | $4,800 | $2,445 | - | $7,245 |
| Advertising | $462 | - | - | $462 |
| All Other Expenses | $-161,119 | - | - | $-161,119 |
| Total Functional Expenses | $953,669 | $100,588 | $0 | $1,054,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $39,600 | $21,600 | ▼ $18,000 |
| Liability | Amount |
|---|---|
| Ppp | $41,500 |
| Eastern Funding | $18,288 |
| Forklift | $13,677 |
“Nancy falling and ginger allen mother/daughter dixie and ann pebworth - married cory pebworth - son of dixie and ann”
“Ceo and treasurer review 990”
“IN OFFICE BY REQUEST”
“RECLASSED ASSETS”
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 | 100528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING RECOVERING INDIVIDUALS TO A BETTER LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 462 |
| IRS990/AllOtherContributionsAmt | 0 | 125435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -161119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -161119 |
| 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 | 12605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| 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 | 125435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 683680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1361953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 433131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370577 |
| IRS990/CYTotalExpensesAmt | 0 | 1054257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1487388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119387 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 616405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| 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 | 1 |
| 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/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 | DIXIE PEBWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORY PEBWORTH |
| 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 | 10850 |
| 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 | 1487388 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56821 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22141 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1153512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3215070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3132952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4286464 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 39600 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21600 |
| 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 | 2999916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2503651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1031800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1458708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1031800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1458708 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 537229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 562133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81463 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363332 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 929848 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 743096 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38061 |
| 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 | 337264 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 425473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHONE PROS - PROVIDING JOBS FOR WINGS OF FREEDOM CLIENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 791463 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372143 |
| IRS990/PYTotalExpensesAmt | 0 | 1163606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1267819 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 433131 |
| 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 | 936479 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360251 |
| 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 | 360251 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57930 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN OFFICE BY REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | FILED AN EXTENSION |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.