Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$565,133
Down $1,044,125 (-65%) from 2012
Net Assets
Down$547,542
Down $1,054,791 (-66%) from 2012
Liabilities
Up$17,591
Up $10,666 (+154%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$275,160
Down $46,379 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Shelter for battered women
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17591 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Shelter for battered women |
| IRS990/Advertising/ManagementAndGeneral | 0 | 333 |
| IRS990/Advertising/Total | 0 | 333 |
| IRS990/AllOtherContributions | 0 | 72296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3038 |
| IRS990/AllOtherExpenses/Total | 0 | 3038 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42583 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265740 |
| IRS990/ContributionsGrantsPriorYear | 0 | 322546 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18610 |
| IRS990/DepreciationDepletion/Total | 0 | 18610 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Shelter and counseling provided to women and their children in crisis. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | of LeFlore County |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 229797 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8851 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8851 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carol Weddle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Debra Gentry |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donnie Wise |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Faye Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Glenda Wise |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gwenda Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marion Fry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tammie Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vicky Hamner |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Deanna Chancellor |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 193444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 266124 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10108 |
| IRS990/Insurance/Total | 0 | 10108 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 384 |
| IRS990/InvestmentIncomePriorYear | 0 | 83 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 384 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 384 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 517287 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1545513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 379146 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Shelter for battered women |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1602333 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 547542 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 42408 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5567 |
| IRS990/Occupancy/ProgramServices | 0 | 25112 |
| IRS990/Occupancy/Total | 0 | 30679 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1285 |
| IRS990/OfficeExpenses/Total | 0 | 3533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1208 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4781 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5989 |
| IRS990/OtherExpensePriorYear | 0 | 145596 |
| IRS990/OtherExpensesCurrentYear | 0 | 120199 |
| IRS990/OtherExpenses/Description | 0 | Auto |
| IRS990/OtherExpenses/Description | 1 | Donated Items |
| IRS990/OtherExpenses/Description | 2 | Client Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 377 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42408 |
| IRS990/OtherExpenses/ProgramServices | 2 | 884 |
| IRS990/OtherExpenses/Total | 0 | 79 |
| IRS990/OtherExpenses/Total | 1 | 42408 |
| IRS990/OtherExpenses/Total | 2 | 1261 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7178 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141794 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148972 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16730 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18120 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4432 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4836 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -16716 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9036 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -1029039 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9036 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1090 |
| IRS990/SalariesEtcCurrentYear | 0 | 154961 |
| IRS990/SalariesEtcPriorYear | 0 | 175943 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110274 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 485687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 322544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1468844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 315043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 438488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2810659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4851 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7583 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2324972 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 322544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1468844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 315043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 438488 |
| IRS990ScheduleA/Total170/Total | 0 | 2810659 |
| IRS990ScheduleA/TotalSupport | 0 | 2818242 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 448772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 448772 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33235 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33235 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 275160 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rounding of amounts only. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rounding of amounts only. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D10 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues included on Form 990 Part XI line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 17580 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17580 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -120441 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 138141 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17700 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 266124 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 275160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 379146 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 266124 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 275160 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 266124 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Comparable Thrift |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 42408 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Information is readily available on the state level of comparable director9s salaries. The Board of Directors reviews salaries on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors reviews salaries on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Any public information such as governing documents are available upon request at the administrative office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21921 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 774 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Poteau |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 749530774 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Deanna Chancellor |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9186477360 |
| IRS990/TotalAssets/BOY | 0 | 1609258 |
| IRS990/TotalAssetsBOY | 0 | 1609258 |
| IRS990/TotalAssets/EOY | 0 | 565133 |
| IRS990/TotalAssetsEOY | 0 | 565133 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 265740 |
| IRS990/TotalExpensesCurrentYear | 0 | 275160 |
| IRS990/TotalExpensesPriorYear | 0 | 321539 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45363 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 229797 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 275160 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6925 |
| IRS990/TotalLiabilitiesBOY | 0 | 6925 |
| IRS990/TotalLiabilities/EOY | 0 | 17591 |
| IRS990/TotalLiabilitiesEOY | 0 | 17591 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1609258 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 565133 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1602333 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 547542 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 229797 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 266124 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 322629 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 384 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 266124 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 959 |
| IRS990/Travel/ProgramServices | 0 | 340 |
| IRS990/Travel/Total | 0 | 1299 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Non-Profit |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1602333 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 525621 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 731305940 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.