Civic Intelligence

Okla Assisted Living Facilities Assn

EIN 73-1517707 • 501(c)6 • Oklahoma City, OK

Profile

Assisted living providers association

PO Box 18576Oklahoma City, OK 73154

www.okala.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-24%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$140,545

Down $44,715 (-24%) from 2023

Liabilities

Down

$339

Down $1,548 (-82%) from 2023

Net Assets

Down

$140,206

Down $43,167 (-24%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$482,773

Up $14,890 (+3.2%) from 2023

Expenses

Up

$551,667

Up $128,711 (+30%) from 2023

Net Income

Down

-$68,894

Down $113,821 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $43,912Liabilities 2011: $0Net Assets 2011: $43,9122011Assets 2012: $3,160Liabilities 2012: $0Net Assets 2012: $3,1602012Assets 2013: $26,321Liabilities 2013: $0Net Assets 2013: $26,3212013Assets 2014: $58,508Liabilities 2014: $0Net Assets 2014: $58,5082014Assets 2015: $86,892Liabilities 2015: $0Net Assets 2015: $86,8922015Assets 2016: $100,985Liabilities 2016: $0Net Assets 2016: $100,9852016Assets 2017: $42,183Liabilities 2017: $0Net Assets 2017: $42,1832017Assets 2018: $17,212Liabilities 2018: $50Net Assets 2018: $17,1622018Assets 2019: $40,683Liabilities 2019: $93Net Assets 2019: $40,5902019Assets 2020: $124,159Liabilities 2020: $342Net Assets 2020: $123,8172020Assets 2021: $140,308Liabilities 2021: $773Net Assets 2021: $139,5352021Assets 2022: $134,861Liabilities 2022: -$239Net Assets 2022: $135,1002022Assets 2023: $185,260Liabilities 2023: $1,887Net Assets 2023: $183,3732023Assets 2024: $140,545Liabilities 2024: $339Net Assets 2024: $140,2062024

Highlighted filing

2024

Assets$140,545
Liabilities$339
Net Assets$140,206
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $153,894Expenses 2011: $173,348Net Income 2011: -$19,4542011Revenue 2012: $161,456Expenses 2012: $202,208Net Income 2012: -$40,7522012Revenue 2013: $188,660Expenses 2013: $165,499Net Income 2013: $23,1612013Revenue 2014: $186,662Expenses 2014: $154,476Net Income 2014: $32,1862014Revenue 2015: $249,872Expenses 2015: $221,488Net Income 2015: $28,3842015Revenue 2016: $285,164Expenses 2016: $271,071Net Income 2016: $14,0932016Revenue 2017: $354,299Expenses 2017: $363,973Net Income 2017: -$9,6742017Revenue 2018: $330,210Expenses 2018: $355,231Net Income 2018: -$25,0212018Revenue 2019: $376,904Expenses 2019: $351,916Net Income 2019: $24,9882019Revenue 2020: $369,308Expenses 2020: $300,974Net Income 2020: $68,3342020Revenue 2021: $350,322Expenses 2021: $333,510Net Income 2021: $16,8122021Revenue 2022: $380,789Expenses 2022: $389,620Net Income 2022: -$8,8312022Revenue 2023: $467,883Expenses 2023: $422,956Net Income 2023: $44,9272023Revenue 2024: $482,773Expenses 2024: $551,667Net Income 2024: -$68,8942024

Highlighted filing

2024

Revenue$482,773
Expenses$551,667
Net Income-$68,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$140,545
Liabilities
$339
Net assets
$140,206
Revenue
$482,773
Expenses
$551,667
Net income
-$68,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$4.83$5.52$0.69
2023Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$4.68$4.23$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.81$3.90$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.40$3.50$3.34$0.17
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$3.69$3.01$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$3.77$3.52$0.25
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.30$3.55$0.25
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.54$3.64$0.10
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.85$2.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.50$2.21$0.28
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.87$1.54$0.32
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.89$1.65$0.23
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.61$2.02$0.41
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.54$1.73$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$380,789
Mission and Program Overview

Mission

Assisted Living Providers Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,875$117,467▲ $5,592
Prepaid Expenses and Deferred Charges$6,250--
Land, Buildings, and Equipment, Net$2,390$2,390→ $0
Inventories for Sale or Use$800$800→ $0
Accounts Receivable$4,598$-191▼ $4,789
Total Assets$140,308$134,861▼ $5,447
Other Assets Total$14,395$14,395→ $0
Liabilities
Accounts Payable and Accrued Expenses$773$-239▼ $1,012
Total Liabilities$773$-239▼ $1,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,535$135,100▼ $4,435
Total Net Assets Fund Balance$139,535$135,100▼ $4,435
Total Liabilities and Net Assets / Fund Balance$140,308$134,861▼ $5,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,390$16,152-
Other Assets Org$14,395--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lori MortonChair
Melissa HollandBoard President
Cindy VannVice Chair
Gara WiseSecretary
Kourtney HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,632
Program Service Revenue
$157
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,632
Change in Net Assets
$-8,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,594
Salaries, Compensation, and Employee Benefits$127,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,341$42,341-$84,682
Conferences and Meetings$81,762--$81,762
Office Expenses$34,320$11,440-$45,760
Other Salaries and Wages$42,344--$42,344
Fees for Services Lobbying$36,000--$36,000
Travel$17,144--$17,144
Occupancy$16,593--$16,593
All Other Expenses$11,965--$11,965
Other Expenses$7,008--$7,008
Information Technology$6,838--$6,838
Advertising$4,593--$4,593
Payments to Affiliates$2,150--$2,150
Fees for Services Accounting$1,812--$1,812
Total Functional Expenses$335,839$53,781$0$389,620
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board will review prior to transmittal”

CEO executive director top management comp Part VI line 15A

“Board reviews comparable non-profit compensation and responds accordingly”

Governing documents etc available to public Part VI line 19

“These are available upon request”

Filing and Contact Details

Filer

Filer Name
Okla Assisted Living Facilities Asn
EIN
73-1517707
Address
PO Box 18576, Oklahoma City, OK 73154

Signing Officer

Name
Kourtney Hamilton Treasurer
Title
Treasurer
Phone
4052355000
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Raw XML Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0773
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assisted Living Providers Association
IRS990/AdvertisingGrp/ProgramServicesAmt04593
IRS990/AdvertisingGrp/TotalAmt04593
IRS990/AllOtherContributionsAmt0380632
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Melissa Holland
IRS990/BooksInCareOfDetail/PhoneNum04052355000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18756
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073154
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111875
IRS990/CashNonInterestBearingGrp/EOYAmt0117467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042341
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084682
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081762
IRS990/ConferencesMeetingsGrp/TotalAmt081762
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0262594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157
IRS990/CYRevenuesLessExpensesAmt0-8831
IRS990/CYSalariesCompEmpBnftPaidAmt0127026
IRS990/CYTotalExpensesAmt0389620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380789
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Seminars on strategies for adminsitration by assisted living providers
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0201503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01812
IRS990/FeesForServicesAccountingGrp/TotalAmt01812
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt036000
IRS990/FeesForServicesLobbyingGrp/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kourtney Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm1Gara Wise
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Vann
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Morton
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Holland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06838
IRS990/InformationTechnologyGrp/TotalAmt06838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390
IRS990/LandBldgEquipCostOrOtherBssAmt018542
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assisted Living Providers Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139535
IRS990/NetAssetsOrFundBalancesEOYAmt0135100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016593
IRS990/OccupancyGrp/TotalAmt016593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011440
IRS990/OfficeExpensesGrp/ProgramServicesAmt034320
IRS990/OfficeExpensesGrp/TotalAmt045760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014395
IRS990/OtherAssetsTotalGrp/EOYAmt014395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education Programs
IRS990/OtherExpensesGrp/Desc1Government Relations
IRS990/OtherExpensesGrp/Desc2CC Transaction Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt027211
IRS990/OtherExpensesGrp/ProgramServicesAmt13758
IRS990/OtherExpensesGrp/ProgramServicesAmt27008
IRS990/OtherExpensesGrp/TotalAmt027211
IRS990/OtherExpensesGrp/TotalAmt13758
IRS990/OtherExpensesGrp/TotalAmt27008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042344
IRS990/OtherSalariesAndWagesGrp/TotalAmt042344
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02150
IRS990/PaymentsToAffiliatesGrp/TotalAmt02150
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PriorPeriodAdjustmentsAmt04396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0Other services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisting living providers adminstration, seminars addressing issues rerlating to providers education, training, insurance and legal issues
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350322
IRS990/PYOtherExpensesAmt0209040
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IRS990/PYTotalExpensesAmt0333510
IRS990/PYTotalRevenueAmt0350322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other current assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016152
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review prior to transmittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews comparable non-profit compensation and responds accordingly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140308
IRS990/TotalAssetsEOYAmt0134861
IRS990/TotalAssetsGrp/BOYAmt0140308
IRS990/TotalAssetsGrp/EOYAmt0134861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380632
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773
IRS990/TotalLiabilitiesEOYAmt0-239
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IRS990/TotalProgramServiceExpensesAmt0335839
IRS990/TotalProgramServiceRevenueAmt0157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017144
IRS990/TravelGrp/TotalAmt017144
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kourtney Hamilton Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04052355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Okla Assisted Living Facilities Asn
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731517707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18576
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02023-11-10T16:28:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kourtney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamilton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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