Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$184,305
Up $10,018 (+5.7%) from 2020
Net Assets
Up$183,512
Up $10,022 (+5.8%) from 2020
Liabilities
Down$793
Down $4 (-0.5%) from 2020
Revenue
Up$107,532
Up $19,688 (+22%) from 2020
Expenses
Up$97,780
Up $7,791 (+8.7%) from 2020
Net Income
Up$9,752
Up $11,897 (+555%) from 2020
The organization provides women of the community with a source of income and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,723 | $121,520 | ▼ $3,203 |
| Cash and Non-Interest-Bearing Accounts | $38,838 | $51,526 | ▲ $12,688 |
| Investments in Publicly Traded Securities | $5,680 | $6,195 | ▲ $515 |
| Savings and Temporary Cash Investments | $5,046 | $5,064 | ▲ $18 |
| Total Assets | $174,287 | $184,305 | ▲ $10,018 |
| Liabilities | |||
| Other Liabilities | $797 | $793 | ▼ $4 |
| Total Liabilities | $797 | $793 | ▼ $4 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,490 | $183,512 | ▲ $10,022 |
| Total Net Assets Fund Balance | $173,490 | $183,512 | ▲ $10,022 |
| Total Liabilities and Net Assets / Fund Balance | $174,287 | $184,305 | ▲ $10,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $108,920 | $27,849 | $136,769 |
| Land | $12,600 | - | $12,600 |
| Name | Title |
|---|---|
| Mary Deathe | President |
| Alisha Winward | Member |
| Barbara Reynolds | Member |
| Carson Johnson | Member |
| Cheryl Fregin | Member |
| Christine Phillips | Member |
| Elise Enterkin | Member |
| Rosemary Carlson | Secretary |
| Deborah Eastman | Treasurer |
| Jeanette Pearson | Vice Preside |
| Rachel Gurule | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $55,058 |
| Salaries, Compensation, and Employee Benefits | $42,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,686 | - | - | $39,686 |
| Occupancy | $7,191 | - | - | $7,191 |
| All Other Expenses | $5,580 | - | - | $5,580 |
| Insurance | - | $5,401 | - | $5,401 |
| Fees for Services Other | $3,880 | - | - | $3,880 |
| Depreciation Depletion | $3,203 | - | - | $3,203 |
| Payroll Taxes | $3,036 | - | - | $3,036 |
| Office Expenses | $1,746 | $666 | - | $2,412 |
| Fees for Services Accounting | $2,195 | - | - | $2,195 |
| Other Expenses | $1,841 | - | - | $1,841 |
| Advertising | $1,781 | - | - | $1,781 |
| Fees for Service Investment Mgmnt Fees | - | $280 | - | $280 |
| Total Functional Expenses | $91,433 | $6,347 | $0 | $97,780 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,386 |
| Fundraising Direct Expenses | $1,531 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $793 |
“Deborah eastman 19574 n 4010 rd bartlesville, ok 74006”
“Reviewed by executive director prior to filing form 990.”
“Made available upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES WOMEN OF THE COMMUNITY WITH A SOURCE OF INCOME AND TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1781 |
| IRS990/AllOtherContributionsAmt | 0 | 77391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5580 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA WALTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183368275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 718 SOUTH JOHNSTONE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10210 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357 |
| IRS990/CYOtherExpensesAmt | 0 | 55058 |
| IRS990/CYOtherRevenueAmt | 0 | 1855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42722 |
| IRS990/CYTotalExpensesAmt | 0 | 97780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 107532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3203 |
| IRS990/Desc | 0 | PROVIDES WOMEN AN OPPORTUNITY TO LEARN WORK SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEMARY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY DEATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISE ENTERKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL FREGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL GURULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARSON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISHA WINWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANETTE PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3386 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 109063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5680 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6195 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149369 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES WOMEN OF THE COMMUNITY WITH A SOURCE OF INCOME AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1855 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183512 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2412 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EARNINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 797 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY DEATHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEW ORIGINAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 16172 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 221 |
| IRS990/PYOtherExpensesAmt | 0 | 47267 |
| IRS990/PYOtherRevenueAmt | 0 | -1344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42722 |
| IRS990/PYTotalExpensesAmt | 0 | 89989 |
| IRS990/PYTotalRevenueAmt | 0 | 87844 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9752 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 373838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17719 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19842 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 87156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1048 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 521488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97472 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 521488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 522536 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 793 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBORAH EASTMAN 19574 N 4010 RD BARTLESVILLE, OK 74006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 174287 |
| IRS990/TotalAssetsEOYAmt | 0 | 184305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 174287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87601 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 797 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 797 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183512 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91433 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17719 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 107532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 916 S CHEROKEE |
| IRS990/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARTHASTASK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH EASTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183368275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTHA'S TASK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 731594584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 718 S JOHNSTONE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471209122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740033931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183360008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH E MUEGGENBORG |
| ReturnHeader/ReturnTs | 0 | 2022-09-09T10:40:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EASTMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.