Civic Intelligence

Cope Incorporated

EIN 73-1398831 • 501(c)3 • Oklahoma City, OK

Profile

To provide mental health assessment, counseling, therapy, and rehabilitation training to individuals with low to moderate income.counseling and training programs include substance abuse, family and interpersonal relationships, job skills, and assistance in obtaining low-cost housing.

2701 N Oklahoma AveOklahoma City, OK 73105

okcopeinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,140,599

Down $156,092 (-12%) from 2023

Liabilities

Down

$725,231

Down $97,694 (-12%) from 2023

Net Assets

Down

$415,368

Down $58,398 (-12%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$602,185

Down $132,022 (-18%) from 2023

Expenses

Down

$660,583

Down $29,169 (-4.2%) from 2023

Net Income

Down

-$58,398

Down $102,853 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $148,514Liabilities 2011: $4,577Net Assets 2011: $143,9372011Assets 2012: $194,531Liabilities 2012: $41,993Net Assets 2012: $152,5382012Assets 2013: $186,549Liabilities 2013: $7,336Net Assets 2013: $179,2132013Assets 2014: $194,955Liabilities 2014: $9,234Net Assets 2014: $185,7212014Assets 2015: $196,130Liabilities 2015: $7,469Net Assets 2015: $188,6612015Assets 2016: $120,123Liabilities 2016: $9,028Net Assets 2016: $111,0952016Assets 2017: $144,497Liabilities 2017: $43,756Net Assets 2017: $100,7412017Assets 2018: $145,458Liabilities 2018: $19,741Net Assets 2018: $125,7172018Assets 2019: $215,169Liabilities 2019: $44,806Net Assets 2019: $170,3632019Assets 2020: $170,581Liabilities 2020: $59,987Net Assets 2020: $110,5942020Assets 2021: $281,803Liabilities 2021: $52,763Net Assets 2021: $229,0402021Assets 2022: $1,320,274Liabilities 2022: $890,963Net Assets 2022: $429,3112022Assets 2023: $1,296,691Liabilities 2023: $822,925Net Assets 2023: $473,7662023Assets 2024: $1,140,599Liabilities 2024: $725,231Net Assets 2024: $415,3682024

Highlighted filing

2024

Assets$1,140,599
Liabilities$725,231
Net Assets$415,368
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,917Expenses 2011: $692,246Net Income 2011: -$123,3292011Revenue 2012: $550,605Expenses 2012: $542,010Net Income 2012: $8,5952012Revenue 2013: $547,263Expenses 2013: $520,589Net Income 2013: $26,6742013Revenue 2014: $535,527Expenses 2014: $529,020Net Income 2014: $6,5072014Revenue 2015: $522,379Expenses 2015: $519,438Net Income 2015: $2,9412015Revenue 2016: $513,369Expenses 2016: $589,833Net Income 2016: -$76,4642016Revenue 2017: $697,194Expenses 2017: $707,548Net Income 2017: -$10,3542017Revenue 2018: $862,363Expenses 2018: $837,387Net Income 2018: $24,9762018Revenue 2019: $829,966Expenses 2019: $785,320Net Income 2019: $44,6462019Revenue 2020: $769,714Expenses 2020: $829,483Net Income 2020: -$59,7692020Revenue 2021: $870,878Expenses 2021: $752,432Net Income 2021: $118,4462021Revenue 2022: $1,021,676Expenses 2022: $821,405Net Income 2022: $200,2712022Revenue 2023: $734,207Expenses 2023: $689,752Net Income 2023: $44,4552023Revenue 2024: $602,185Expenses 2024: $660,583Net Income 2024: -$58,3982024

Highlighted filing

2024

Revenue$602,185
Expenses$660,583
Net Income-$58,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,140,599
Liabilities
$725,231
Net assets
$415,368
Revenue
$602,185
Expenses
$660,583
Net income
-$58,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.73$0.42$0.60$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.82$0.47$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.89$0.43$1.02$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.87$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.86$0.84$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.70$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.51$0.59$0.08
2015Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.54$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.55$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.57$0.69$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$602,185
Mission and Program Overview

Mission

To provide mental health assessment, counseling, therapy, and rehabilitation training to individuals with low to moderate income.counseling and training programs include substance abuse, family and interpersonal relationships, job skills, and assistance in obtaining low-cost housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,492$364,081▼ $18,411
Pledges and Grants Receivable$130,384$32,671▼ $97,713
Prepaid Expenses and Deferred Charges$2,414$26,565▲ $24,151
Land, Buildings, and Equipment, Net$3,892$305▼ $3,587
Total Assets$1,296,691$1,140,599▼ $156,092
Other Assets Total$777,509$716,977▼ $60,532
Liabilities
Other Liabilities$777,509$716,977▼ $60,532
Accounts Payable and Accrued Expenses$45,416$8,254▼ $37,162
Total Liabilities$822,925$725,231▼ $97,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,766$415,368▼ $58,398
Total Net Assets Fund Balance$473,766$415,368▼ $58,398
Total Liabilities and Net Assets / Fund Balance$1,296,691$1,140,599▼ $156,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305$75,570$75,875
Leasehold Improvements$0$56,450$56,450
Land$0--
Other Assets Org$716,977--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen TingController / TherapistFT$116,461$116,461
Wl Haskins JrExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Margaret DwyerPresident
Dr Ken ElliottDirector
Rep Ajay PittmanDirector
Judy ElliottSecretary
Patricia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,185
Revenue Not Reported on Form 990
$12,107
Total Revenue per Audited Statements
$614,292
Total Revenue per Form 990
$602,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,484
Salaries, Compensation, and Employee Benefits$297,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,649$47,541$0$163,190
Fees for Services Other$105,961$0$0$105,961
Other Expenses$84,800$9,422$0$94,222
Current Officers, Directors, Trustees, and Key Employees$73,754$18,438$0$92,192
Occupancy$76,987$8,554$0$85,541
Office Expenses$31,410$3,490$0$34,900
Other Employee Benefits$19,138$3,077$0$22,215
Payroll Taxes$14,651$4,851$0$19,502
Fees for Services Accounting$0$17,650$0$17,650
Insurance$7,982$887$0$8,869
Depreciation Depletion$3,228$359$0$3,587
All Other Expenses$2,957$328$0$3,285
Advertising$540$0$0$540
Fees for Services Legal$0$100$0$100
Total Functional Expenses$545,277$115,306$0$660,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,690
Expenses per Audited Statements$660,583
Total Expenses per Form 990$660,583
Expenses Not Reported on Form 990$12,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Wl Haskins JrExecutive DirectorBuilding RentNo$60,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$716,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cope Incorporated
EIN
73-1398831
Phone
4055288686
Address
2701 N OKLAHOMA AVE, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Wl Haskins Jr
Title
Executive Director
Phone
4055288686
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wl Haskins Jr
Formed
1992
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The controller reviews the 990 for accuracy and emails a copy to the entire board of directors.”

Pt VI, Line 19

“Governing documents are available upon written request.”

Pt VI, Line 12C

“Conflicts of interest are discussed and evaluated by the board of directors annually.”

Pt VI, Line 15A

“The board of directors reviews the executive directors salary annually when reviewing and approving the annual budget.”

Pt VI, Line 15B

“The board of directors reviews all employees pay rates when reviewing and approving the annual budget.”

Pt VI, Line 2

“Dr. Ken elliott - director. Judy elliott - director. Family relationship.”

Form 990, Part IX, Line 11G

“Contract labor 105961. 105961. 0. 0.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt0777509
IRS990/OtherAssetsTotalGrp/EOYAmt0716977
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022215
IRS990/OtherExpensesGrp/Desc0DRUG SCREENING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT TOOLS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39422
IRS990/OtherExpensesGrp/ProgramServicesAmt02520
IRS990/OtherExpensesGrp/ProgramServicesAmt15485
IRS990/OtherExpensesGrp/ProgramServicesAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt384800
IRS990/OtherExpensesGrp/TotalAmt02520
IRS990/OtherExpensesGrp/TotalAmt16094
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherExpensesGrp/TotalAmt394222
IRS990/OtherLiabilitiesGrp/BOYAmt0777509
IRS990/OtherLiabilitiesGrp/EOYAmt0716977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04851
IRS990/PayrollTaxesGrp/ProgramServicesAmt014651
IRS990/PayrollTaxesGrp/TotalAmt019502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026565
IRS990/PrincipalOfficerNm0WL HASKINS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYOtherExpensesAmt0404113
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044455
IRS990/PYSalariesCompEmpBnftPaidAmt0281139
IRS990/PYTotalExpensesAmt0689752
IRS990/PYTotalRevenueAmt0734207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2020: 12266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0602185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0870878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0757448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03986394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012266
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt03986394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757448
IRS990ScheduleA/Total509Grp/TotalAmt03986394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03998660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012107
IRS990ScheduleD/DonatedServicesUseFcltsAmt012107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075875
IRS990ScheduleD/ExpensesNotReportedAmt012107
IRS990ScheduleD/ExpensesSubtotalAmt0660583
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0716977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt012107
IRS990ScheduleD/RevenueSubtotalAmt0602185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0716977
IRS990ScheduleD/TotalExpensesPerForm990Amt0660583
IRS990ScheduleD/TotalLiabilityAmt0716977
IRS990ScheduleD/TotalRevenuePerForm990Amt0602185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR WL HASKINS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER REVIEWS THE 990 FOR ACCURACY AND EMAILS A COPY TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AND EVALUATED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS SALARY ANNUALLY WHEN REVIEWING AND APPROVING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS ALL EMPLOYEES PAY RATES WHEN REVIEWING AND APPROVING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DR. KEN ELLIOTT - DIRECTOR. JUDY ELLIOTT - DIRECTOR. FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 105961. 105961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01296691
IRS990/TotalAssetsEOYAmt01140599
IRS990/TotalAssetsGrp/BOYAmt01296691
IRS990/TotalAssetsGrp/EOYAmt01140599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602185
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822925
IRS990/TotalLiabilitiesEOYAmt0725231
IRS990/TotalLiabilitiesGrp/BOYAmt0822925
IRS990/TotalLiabilitiesGrp/EOYAmt0725231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545277
IRS990/TotalReportableCompFromOrgAmt0216461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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