Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$398,507
Up $55,643 (+16%) from 2014
Net Assets
Up$371,053
Up $36,171 (+11%) from 2014
Liabilities
Up$27,454
Up $19,472 (+244%) from 2014
Revenue
Up$888,795
Up $67,131 (+8.2%) from 2014
Expenses
Up$884,124
Up $76,307 (+9.4%) from 2014
Net Income
Down$4,671
Down $9,176 (-66%) from 2014
Lilyfield, inc. Is a christ-centered ministry devoted to providing safe and stable families for at-risk children and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $309,314 | $303,272 | ▼ $6,042 |
| Accounts Receivable | - | $37,340 | - |
| Prepaid Expenses and Deferred Charges | $1,325 | $26,459 | ▲ $25,134 |
| Intangible Assets | $24,583 | $21,875 | ▼ $2,708 |
| Land, Buildings, and Equipment, Net | $6,948 | $9,061 | ▲ $2,113 |
| Other Notes and Loans Receivable, Net | $194 | - | - |
| Total Assets | $342,864 | $398,507 | ▲ $55,643 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,633 | $27,352 | ▲ $19,719 |
| Other Liabilities | $349 | $102 | ▼ $247 |
| Total Liabilities | $7,982 | $27,454 | ▲ $19,472 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $334,882 | $371,053 | ▲ $36,171 |
| Total Net Assets Fund Balance | $334,882 | $371,053 | ▲ $36,171 |
| Total Liabilities and Net Assets / Fund Balance | $342,864 | $398,507 | ▲ $55,643 |
| Name | Title |
|---|---|
| Risa Forrester | President |
| Amy Emerson | Board Member |
| Beth Brewer | Board Member |
| Diana Perkins | Board Member |
| Kerianne Roper | Board Member |
| Max Pope | Board Member |
| Robert Elliott | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $540,436 |
| Other Expenses | $343,688 |
| Total Fundraising Expense | $74,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,392 | $80,700 | $15,883 | $472,975 |
| Occupancy | $79,334 | $19,380 | $100 | $98,814 |
| Information Technology | $34,101 | $7,142 | $240 | $41,483 |
| Payroll Taxes | $28,111 | $6,310 | - | $34,421 |
| Office Expenses | $10,412 | $18,581 | $4,941 | $33,934 |
| Other Employee Benefits | $26,047 | $6,993 | - | $33,040 |
| Insurance | $5,061 | $17,402 | - | $22,463 |
| All Other Expenses | $13,492 | $2,558 | $6,147 | $22,197 |
| Fees for Services Legal | $19,082 | - | - | $19,082 |
| Fees for Services Accounting | - | $10,667 | $55 | $10,722 |
| Travel | $7,848 | - | $143 | $7,991 |
| Depreciation Depletion | - | $4,866 | $2,709 | $7,575 |
| Other Expenses | $7,194 | $9,865 | $39,523 | $7,194 |
| Conferences and Meetings | $3,143 | $3,444 | - | $6,587 |
| Advertising | - | - | $2,493 | $2,493 |
| Fees for Services Other | - | $63 | $1,793 | $1,856 |
| Total Functional Expenses | $622,126 | $187,971 | $74,027 | $884,124 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $884,124 |
| Expenses per Audited Statements | $884,123 |
| Total Expenses per Audited Statements | $852,624 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Expenses Not Reported on Form 990 | $-31,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,177 |
| Fundraising Direct Expenses | $41,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $70,108 | $70,108 | $28,362 | $41,746 |
| Golf Tournament | $24,442 | $24,442 | $5,035 | $19,407 |
| Total Events | $127,605 | $127,605 | $41,291 | $86,314 |
| Liability | Amount |
|---|---|
| Payable - Pass It on | $102 |
“Review will be conducted by the board of directors”
“Monitored in quarterly board meetings.”
“We collect data and compare salaries to other agencies in our area in order to remain competitive.”
“NOT APPLICABLE”
“UPON REQUEST”
“Volunteers provide manual labor at gateway house, professional services such as graphic design, meals for residents and clients, other supportive services.”
“Computers, internet, laundry, etc. -case management -mentor services -life skills classes”
“Care connect helps ensure successful adoptive and foster care placements and promotes positive behavioral and emotional outcomes for children and families. Our services include individual counseling, family counseling and support groups.”
“Book / tax depreciation difference 1 total 1”
“The 2015 audit was conducted by a new auditor, hspg and associates.”
“Book / tax depreciation difference 1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37340 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LILYFIELD, INC. IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING SAFE AND STABLE FAMILIES FOR AT-RISK CHILDREN AND YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2493 |
| IRS990/AllOtherContributionsAmt | 0 | 222687 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LILYFIELD INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052165240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 E 15TH STREET SUITE 400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3143 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4062 |
| IRS990/CYOtherExpensesAmt | 0 | 343688 |
| IRS990/CYOtherRevenueAmt | 0 | 155584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540436 |
| IRS990/CYTotalExpensesAmt | 0 | 884124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2709 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7575 |
| IRS990/Desc | 0 | ADOPTION PROGRAM - TO PROVIDE COMPREHENSIVE ADOPTION SERVICES TO WOMEN IN UNPLANNED PREGNANCIES MAKING AN ADOPTION PLAN AND MARRIED COUPLES WISHING TO ADOPT. TO PROVIDE SUPPORT SERVICES SUCH AS HOME STUDIES AND POST PLACEMENT SUPERVISION FOR INTERNATIONAL ADOPTIONS AND DOMESTIC ADOPTIONS COMPLETED THROUGH ADOPTION AGENCIES OUTSIDE OF THE STATE OF OKLAHOMA. TO PROVIDE OTHER SUPPORTIVE ADOPTION SERVICES AS NEEDED SUCH AS CONTINUED BIRTH MOTHER SUPPORT, ADOPTIVE FAMILY SUPPORT AND SEARCH AND REUNION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10722 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19082 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERIANNE ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RISA FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY EMERSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129177 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 934193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22463 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24583 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21875 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38922 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4107 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LILYFIELD, INC. IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING SAFE AND STABLE FAMILIES FOR AT-RISK CHILDREN AND YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 371053 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6365 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98814 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33040 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSIGNMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKET & DEV - ADOPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES - FOSTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASS IT ON KIDS, LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 67662 |
| IRS990/OtherRevenueTotalAmt | 0 | 67698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472975 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26459 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY TOWERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31499 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6877 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING PROGRAM - THE GATEWAY INDEPENDENT LIVING PROGRAM SERVES WOMEN WHO HAVE AGED OUT OF THE OKLAHOMA FOSTER CARE SYSTEM. THE PROGRAM HAS THREE FOCUS AREAS: HOUSING, EDUCATION SUPPORT, AND MENTORING. OUR GOAL IS TO EMPOWER YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM TO COMPLETE THEIR HIGHER EDUCATION AND BEGIN A PATH TO SELF-SUFFICIENCY. THE GATEWAY INDEPENDENT LIVING PROGRAM PROVIDES SERVICES THAT ALLOW ALL RESIDENTS THE STABILITY AND SUPPORT NECESSARY TO SUCCESSFULLY COMPLETE THEIR EDUCATION. THE FOLLOWING SERVICES ARE PROVIDED FREE OF CHARGE TO THE RESIDENT: -ROOM AND BOARD -ASSISTANCE WITH COLLEGE AND FINANCIAL AID APPLICATION PROCESS. ACCESS TO COMPUTERS, INTERNET, LAUNDRY, ETC. -CASE MANAGEMENT -MENTOR SERVICES -LIFE SKILLS CLASSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58962 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER CARE PROGRAM - TO RECRUIT AND MAINTAIN LONG-TERM, STABLE FOSTER HOMES FOR INFANTS AND YOUNG CHILDREN IN THE CUSTODY OF THE STATE OF OKLAHOMA DUE TO CHILD ABUSE OR NEGLECT. TO PROVIDE EXTENSIVE SUPPORTIVE AND TRAINING SERVICES FOR FOSTER PARENTS AND HELP FACILITATE THE PERMANENCY PLAN CREATED BY THE STATE FOR EACH INDIVIDUAL CHILD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 313723 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CARE CONNECT HELPS ENSURE SUCCESSFUL ADOPTIVE AND FOSTER CARE PLACEMENTS AND PROMOTES POSITIVE BEHAVIORAL AND EMOTIONAL OUTCOMES FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING AND SUPPORT GROUPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 867 |
| IRS990/PYOtherExpensesAmt | 0 | 367914 |
| IRS990/PYOtherRevenueAmt | 0 | 132138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439903 |
| IRS990/PYTotalExpensesAmt | 0 | 807817 |
| IRS990/PYTotalRevenueAmt | 0 | 821664 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 957105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 514667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 638865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2344573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 129177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 150966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1885 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1885 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3452644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 866531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3452644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 866531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 838281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 777501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3454529 |
| 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/ExpensesNotReportedAmt | 0 | -31499 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 884123 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE - PASS IT ON |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -31499 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 888795 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 884124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 888795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 888795 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 852624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 86314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE MANUAL LABOR AT GATEWAY HOUSE, PROFESSIONAL SERVICES SUCH AS GRAPHIC DESIGN, MEALS FOR RESIDENTS AND CLIENTS, OTHER SUPPORTIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTERS, INTERNET, LAUNDRY, ETC. -CASE MANAGEMENT -MENTOR SERVICES -LIFE SKILLS CLASSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARE CONNECT HELPS ENSURE SUCCESSFUL ADOPTIVE AND FOSTER CARE PLACEMENTS AND PROMOTES POSITIVE BEHAVIORAL AND EMOTIONAL OUTCOMES FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING AND SUPPORT GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORED IN QUARTERLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE COLLECT DATA AND COMPARE SALARIES TO OTHER AGENCIES IN OUR AREA IN ORDER TO REMAIN COMPETITIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE 2015 AUDIT WAS CONDUCTED BY A NEW AUDITOR, HSPG AND ASSOCIATES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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