Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2016 • EIN 73-1597486

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.LILYFIELD.ORG
501 E 15th St Ste 400AEdmond, OK 73013

(405) 216-5240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$395,898

Down $2,609 (-0.7%) from 2015

Net Assets

Up

$371,712

Up $659 (+0.2%) from 2015

Liabilities

Down

$24,186

Down $3,268 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$1,010,155

Up $121,360 (+14%) from 2015

Expenses

Up

$1,009,496

Up $125,372 (+14%) from 2015

Net Income

Down

$659

Down $4,012 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $129,689Liabilities 2010: $5,890Net Assets 2010: $123,7992010Assets 2011: $192,590Liabilities 2011: $8,729Net Assets 2011: $183,8612011Assets 2012: $275,128Liabilities 2012: $9,023Net Assets 2012: $266,1052012Assets 2013: $349,000Liabilities 2013: $27,965Net Assets 2013: $321,0352013Assets 2014: $342,864Liabilities 2014: $7,982Net Assets 2014: $334,8822014Assets 2015: $398,507Liabilities 2015: $27,454Net Assets 2015: $371,0532015Assets 2016: $395,898Liabilities 2016: $24,186Net Assets 2016: $371,7122016Assets 2017: $395,525Liabilities 2017: $21,462Net Assets 2017: $374,0632017Assets 2018: $785,801Liabilities 2018: $403,232Net Assets 2018: $382,5692018Assets 2019: $715,182Liabilities 2019: $394,572Net Assets 2019: $320,6102019Assets 2020: $1,846,608Liabilities 2020: $613,647Net Assets 2020: $1,232,9612020Assets 2021: $2,207,200Liabilities 2021: $893,284Net Assets 2021: $1,313,9162021Assets 2022: $2,981,186Liabilities 2022: $1,585,845Net Assets 2022: $1,395,3412022Assets 2023: $4,075,174Liabilities 2023: $1,436,079Net Assets 2023: $2,639,0952023Assets 2024: $4,396,788Liabilities 2024: $1,279,225Net Assets 2024: $3,117,5632024

Highlighted filing

2016

Assets$395,898
Liabilities$24,186
Net Assets$371,712
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $312,5102010Expenses 2011: $350,7032011Expenses 2012: $447,9022012Revenue 2013: $758,620Expenses 2013: $703,690Net Income 2013: $54,9302013Revenue 2014: $821,664Expenses 2014: $807,817Net Income 2014: $13,8472014Revenue 2015: $888,795Expenses 2015: $884,124Net Income 2015: $4,6712015Revenue 2016: $1,010,155Expenses 2016: $1,009,496Net Income 2016: $6592016Revenue 2017: $1,015,507Expenses 2017: $1,013,157Net Income 2017: $2,3502017Revenue 2018: $1,323,167Expenses 2018: $1,313,828Net Income 2018: $9,3392018Revenue 2019: $1,462,556Expenses 2019: $1,524,515Net Income 2019: -$61,9592019Revenue 2020: $3,025,155Expenses 2020: $2,112,804Net Income 2020: $912,3512020Revenue 2021: $2,517,818Expenses 2021: $2,436,863Net Income 2021: $80,9552021Revenue 2022: $2,959,681Expenses 2022: $2,875,505Net Income 2022: $84,1762022Revenue 2023: $4,552,970Expenses 2023: $3,336,101Net Income 2023: $1,216,8692023Revenue 2024: $3,574,493Expenses 2024: $3,104,347Net Income 2024: $470,1462024

Highlighted filing

2016

Revenue$1,010,155
Expenses$1,009,496
Net Income$659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,056,311
Mission and Program Overview

Mission

Lilyfield, inc. Is a christ-centered ministry devoted to providing safe and stable families for at-risk children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,272$257,654▼ $45,618
Accounts Receivable$37,340$47,610▲ $10,270
Prepaid Expenses and Deferred Charges$26,459$32,213▲ $5,754
Land, Buildings, and Equipment, Net$9,061$22,171▲ $13,110
Intangible Assets$21,875$19,375▼ $2,500
Inventories for Sale or Use-$16,375-
Total Assets$398,507$395,898▼ $2,609
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,352$21,136▼ $6,216
Deferred Revenue-$3,050-
Other Liabilities$102--
Total Liabilities$27,454$24,186▼ $3,268
Net Assets / Fund Balance
Unrestricted Net Assets$371,053$371,712▲ $659
Total Net Assets Fund Balance$371,053$371,712▲ $659
Total Liabilities and Net Assets / Fund Balance$398,507$395,898▼ $2,609
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Risa ForresterPresident
Amy EmersonBoard Member
Beth BrewerBoard Member
Diana PerkinsBoard Member
Kerianne RoperBoard Member
Max PopeBoard Member
Robert ElliottSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$257,941
Program Service Revenue
$575,421
Investment Income
$-248
Other Revenue
$177,041
All Other Contributions
$257,941
Change in Net Assets
$659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$40,416
Total Noncash Contributions4$40,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,155
Total Revenue per Audited Statements
$1,010,155
Total Revenue per Form 990
$1,010,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,727
Other Expenses$378,769
Total Fundraising Expense$79,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,182$86,294$16,617$547,093
Occupancy$87,931$14,531$5,187$107,649
Payroll Taxes$33,980$6,887-$40,867
Other Employee Benefits$31,402$4,197$602$36,201
Office Expenses$10,957$21,353$2,869$35,179
Information Technology$28,819$4,385$800$34,004
Insurance$9,014$16,857-$25,871
All Other Expenses$11,516$5,472$5,644$22,632
Fees for Services Accounting-$12,152$55$12,207
Conferences and Meetings$6,864$2,623-$9,487
Advertising$3,401-$5,188$8,589
Travel$7,571-$14$7,585
Depreciation Depletion$5,487$1,925-$7,412
Pension Plan Contributions$4,664$1,902-$6,566
Other Expenses$5,619-$41,752$5,619
Fees for Services Other$732$521$649$1,902
Fees for Services Legal-$39-$39
Total Functional Expenses$750,981$179,138$79,377$1,009,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,496
Total Expenses per Audited Statements$1,009,496
Total Expenses per Form 990$1,009,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,867
Fundraising Direct Expenses$45,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,992$74,992$27,704$47,288
Auction - Tulsa$50,442$50,442$13,791$36,651
Total Events$154,867$154,867$45,866$109,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review will be conducted by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Monitored in quarterly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“We collect data and compare salaries to other agencies in our area in order to remain competitive.”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lilyfield Inc
EIN
73-1597486
Phone
4052165240
Address
501 E 15TH ST STE 400A, EDMOND, OK 73013

Signing Officer

Name
Holly Towers
Title
Director
Phone
4052165240
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Towers
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
169

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
Robert R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide manual labor at gateway house, professional services such as graphic design, meals for residents and clients, other supportive services.”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt033980
IRS990/PayrollTaxesGrp/TotalAmt040867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04664
IRS990/PensionPlanContributionsGrp/TotalAmt06566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032213
IRS990/PrincipalOfficerNm0HOLLY TOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212137
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063956
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER 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/ExpenseAmt0388359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4062
IRS990/PYOtherExpensesAmt0346396
IRS990/PYOtherRevenueAmt0155584
IRS990/PYProgramServiceRevenueAmt0514586
IRS990/PYRevenuesLessExpensesAmt01963
IRS990/PYSalariesCompEmpBnftPaidAmt0540436
IRS990/PYTotalExpensesAmt0886832
IRS990/PYTotalRevenueAmt0888795
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0638865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02693372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0305833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04019957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0988360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551169
IRS990ScheduleA/Total509Grp/TotalAmt04019957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0988360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0866531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04021842
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/ExpensesSubtotalAmt01009496
IRS990ScheduleD/RevenueSubtotalAmt01010155
IRS990ScheduleD/TotalExpensesPerForm990Amt01009496
IRS990ScheduleD/TotalRevenuePerForm990Amt01010155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION - TULSA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0OK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040416
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE MANUAL LABOR AT GATEWAY HOUSE, PROFESSIONAL SERVICES SUCH AS GRAPHIC DESIGN, MEALS FOR RESIDENTS AND CLIENTS, OTHER SUPPORTIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE COLLECT DATA AND COMPARE SALARIES TO OTHER AGENCIES IN OUR AREA IN ORDER TO REMAIN COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398507
IRS990/TotalAssetsEOYAmt0395898
IRS990/TotalAssetsGrp/BOYAmt0398507
IRS990/TotalAssetsGrp/EOYAmt0395898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257941
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750981

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,898
Liabilities
$24,186
Net assets
$371,712
Revenue
$1,010,155
Expenses
$1,009,496
Net income
$659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.28$3.12$3.57$3.10$0.47
2023Summary only. Only limited summary data is available for this year.$4.08$1.44$2.64$4.55$3.34$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.59$1.40$2.96$2.88$0.08
2021Summary only. Only limited summary data is available for this year.$2.21$0.89$1.31$2.52$2.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.61$1.23$3.03$2.11$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.32$1.46$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.38$1.32$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.02$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.89$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.76$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31