Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2017 • EIN 73-1597486

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$395,525

Down $373 (-0.1%) from 2016

Net Assets

Up

$374,063

Up $2,351 (+0.6%) from 2016

Liabilities

Down

$21,462

Down $2,724 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$1,015,507

Up $5,352 (+0.5%) from 2016

Expenses

Up

$1,013,157

Up $3,661 (+0.4%) from 2016

Net Income

Up

$2,350

Up $1,691 (+257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$395,525
Liabilities$21,462
Net Assets$374,063
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$1,015,507
Expenses$1,013,157
Net Income$2,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,049,113
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$257,654$221,036▼ $36,618
Accounts Receivable$47,610$87,788▲ $40,178
Prepaid Expenses and Deferred Charges$32,213$34,954▲ $2,741
Intangible Assets$19,375$17,708▼ $1,667
Inventories for Sale or Use$16,375$17,368▲ $993
Land, Buildings, and Equipment, Net$22,171$16,171▼ $6,000
Total Assets$395,898$395,525▼ $373
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,136$21,462▲ $326
Deferred Revenue$3,050--
Total Liabilities$24,186$21,462▼ $2,724
Net Assets / Fund Balance
Unrestricted Net Assets$371,712$374,063▲ $2,351
Total Net Assets Fund Balance$371,712$374,063▲ $2,351
Total Liabilities and Net Assets / Fund Balance$395,898$395,525▼ $373
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Risa ForresterPresident
Beth BrewerBoard Member
Max PopeBoard Member
Amy EmersonSecretary
Diana PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,257
Program Service Revenue
$621,896
Investment Income
$21
Other Revenue
$177,333
All Other Contributions
$216,257
Change in Net Assets
$2,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,507
Total Revenue per Audited Statements
$1,015,507
Total Revenue per Form 990
$1,015,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,561
Other Expenses$346,596
Total Fundraising Expense$76,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,438$75,666$18,015$574,119
Occupancy$96,669$16,352$4,402$117,423
Office Expenses$22,733$25,066$2,760$50,559
Payroll Taxes$36,754$6,068-$42,822
Other Employee Benefits$34,527$4,542$1,062$40,131
Information Technology$27,649$4,269$222$32,140
Insurance$11,112$17,967-$29,079
All Other Expenses$12,703$461$521$13,685
Fees for Services Accounting-$12,656-$12,656
Pension Plan Contributions$7,511$1,978-$9,489
Depreciation Depletion$5,571$1,358$1,925$8,854
Conferences and Meetings$4,768$2,161-$6,929
Advertising$225-$6,256$6,481
Travel$4,475$359$82$4,916
Other Expenses$3,575-$4,301$3,575
Fees for Services Other$25$534$706$1,265
Fees for Services Legal-$98-$98
Total Functional Expenses$767,505$169,535$76,117$1,013,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,013,157
Expenses per Audited Statements$1,013,156
Total Expenses per Audited Statements$1,013,156
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,252
Fundraising Direct Expenses$33,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$78,642$78,642$13,770$64,872
Auction - Tulsa$49,510$49,510$15,294$34,216
Total Events$148,502$148,502$33,430$115,072
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
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Towers
Formed
2000
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
250

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 454 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/BOYAmt021136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021462
IRS990/AccountsReceivableGrp/BOYAmt047610
IRS990/AccountsReceivableGrp/EOYAmt087788
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LILYFIELD, INC. IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING SAFE AND STABLE FAMILIES FOR AT-RISK CHILDREN AND YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt06256
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt06481
IRS990/AllOtherContributionsAmt0216257
IRS990/AllOtherExpensesGrp/FundraisingAmt0521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012703
IRS990/AllOtherExpensesGrp/TotalAmt013685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LILYFIELD INC
IRS990/BooksInCareOfDetail/PhoneNum04052165240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 E 15TH STREET SUITE 400A
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257654
IRS990/CashNonInterestBearingGrp/EOYAmt0221036
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02161
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04768
IRS990/ConferencesMeetingsGrp/TotalAmt06929
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0346596
IRS990/CYOtherRevenueAmt0177333
IRS990/CYProgramServiceRevenueAmt0621896
IRS990/CYRevenuesLessExpensesAmt02350
IRS990/CYSalariesCompEmpBnftPaidAmt0666561
IRS990/CYTotalExpensesAmt01013157
IRS990/CYTotalFundraisingExpenseAmt076117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015507
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01925
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05571
IRS990/DepreciationDepletionGrp/TotalAmt08854
IRS990/Desc0CARE 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. EMPOWER OKC EXPANDS LILYFIELD'S FOCUS TO ALLOW US TO INTERACT WITH FAMILIES BEFORE THE NEED ARISES FOR THE INVOLVEMENT OF CHILD WELFARE. THIS PROGRAM INCLUDES PARENTING CLASSES, EDUCATION SUPPORT FOR CHILDREN, MENTOR FAMILIES, COUNSELING, CASE MANAGEMENT, RESOURCE REFERRAL, TUTORING AND MUCH MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012656
IRS990/FeesForServicesAccountingGrp/TotalAmt012656
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/FeesForServicesOtherGrp/FundraisingAmt0706
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt01265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm3RISA FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY EMERSON
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033606
IRS990/FundraisingGrossIncomeAmt0149252
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01049113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04269
IRS990/InformationTechnologyGrp/ProgramServicesAmt027649
IRS990/InformationTechnologyGrp/TotalAmt032140
IRS990/InsuranceGrp/ManagementAndGeneralAmt017967
IRS990/InsuranceGrp/ProgramServicesAmt011112
IRS990/InsuranceGrp/TotalAmt029079
IRS990/IntangibleAssetsGrp/BOYAmt019375
IRS990/IntangibleAssetsGrp/EOYAmt017708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016171
IRS990/LandBldgEquipCostOrOtherBssAmt057267
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03
IRS990/MissionDesc0LILYFIELD, INC. IS A CHRIST-CENTERED MINISTRY DEVOTED TO PROVIDING SAFE AND STABLE FAMILIES FOR AT-RISK CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371712
IRS990/NetAssetsOrFundBalancesEOYAmt0374063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115646
IRS990/NetUnrelatedBusTxblIncmAmt0-15126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04402
IRS990/OccupancyGrp/ManagementAndGeneralAmt016352
IRS990/OccupancyGrp/ProgramServicesAmt096669
IRS990/OccupancyGrp/TotalAmt0117423
IRS990/OfficeExpensesGrp/FundraisingAmt02760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025066
IRS990/OfficeExpensesGrp/ProgramServicesAmt022733
IRS990/OfficeExpensesGrp/TotalAmt050559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040131
IRS990/OtherExpensesGrp/Desc0CONSIGNMENT FEES
IRS990/OtherExpensesGrp/Desc1ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3ACCREDITATION - ADOPTON
IRS990/OtherExpensesGrp/FundraisingAmt035865
IRS990/OtherExpensesGrp/FundraisingAmt14301
IRS990/OtherExpensesGrp/ProgramServicesAmt018770
IRS990/OtherExpensesGrp/ProgramServicesAmt13575
IRS990/OtherExpensesGrp/TotalAmt035865
IRS990/OtherExpensesGrp/TotalAmt118770
IRS990/OtherExpensesGrp/TotalAmt24301
IRS990/OtherExpensesGrp/TotalAmt33575
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0PASS IT ON KIDS, LLC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt059066
IRS990/OtherRevenueTotalAmt061687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06068
IRS990/PayrollTaxesGrp/ProgramServicesAmt036754
IRS990/PayrollTaxesGrp/TotalAmt042822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07511
IRS990/PensionPlanContributionsGrp/TotalAmt09489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034954
IRS990/PrincipalOfficerNm0HOLLY TOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230198
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/ExpenseAmt067645
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/ExpenseAmt0397940
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/ExpenseAmt0189720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-248
IRS990/PYOtherExpensesAmt0378769
IRS990/PYOtherRevenueAmt0177041
IRS990/PYProgramServiceRevenueAmt0575421
IRS990/PYRevenuesLessExpensesAmt0659
IRS990/PYSalariesCompEmpBnftPaidAmt0630727
IRS990/PYTotalExpensesAmt01009496
IRS990/PYTotalRevenueAmt01010155
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0638865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02980198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0149252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0154867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0129177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0455085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04458835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0990047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0988360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777501
IRS990ScheduleA/Total509Grp/TotalAmt04458835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0990047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04460720
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01013156
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01015507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01013157
IRS990ScheduleD/TotalRevenuePerForm990Amt01015507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION - TULSA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0OK
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395898
IRS990/TotalAssetsEOYAmt0395525
IRS990/TotalAssetsGrp/BOYAmt0395898
IRS990/TotalAssetsGrp/EOYAmt0395525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216257
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013157
IRS990/TotalGrossUBIAmt059066
IRS990/TotalLiabilitiesBOYAmt024186
IRS990/TotalLiabilitiesEOYAmt021462
IRS990/TotalLiabilitiesGrp/BOYAmt024186
IRS990/TotalLiabilitiesGrp/EOYAmt021462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374063
IRS990/TotalOtherProgSrvcExpenseAmt0189720
IRS990/TotalProgramServiceExpensesAmt0767505
IRS990/TotalProgramServiceRevenueAmt0621896
IRS990/TotalRevenueGrp/ExclusionAmt0115646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059066
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,525
Liabilities
$21,462
Net assets
$374,063
Revenue
$1,015,507
Expenses
$1,013,157
Net income
$2,350
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
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.02$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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