Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2018 • EIN 73-1597486

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$785,801

Up $390,276 (+99%) from 2017

Net Assets

Up

$382,569

Up $8,506 (+2.3%) from 2017

Liabilities

Up

$403,232

Up $381,770 (+1779%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$1,323,167

Up $307,660 (+30%) from 2017

Expenses

Up

$1,313,828

Up $300,671 (+30%) from 2017

Net Income

Up

$9,339

Up $6,989 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$785,801
Liabilities$403,232
Net Assets$382,569
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,323,167
Expenses$1,313,828
Net Income$9,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,390,409
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
Land, Buildings, and Equipment, Net$16,171$459,203▲ $443,032
Cash and Non-Interest-Bearing Accounts$221,036$171,601▼ $49,435
Accounts Receivable$87,788$77,484▼ $10,304
Prepaid Expenses and Deferred Charges$34,954$42,069▲ $7,115
Inventories for Sale or Use$17,368$20,569▲ $3,201
Intangible Assets$16,875$14,375▼ $2,500
Total Assets$394,692$785,801▲ $391,109
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities-$349,755-
Accounts Payable and Accrued Expenses$21,462$53,477▲ $32,015
Total Liabilities$21,462$403,232▲ $381,770
Net Assets / Fund Balance
Unrestricted Net Assets$373,230$382,569▲ $9,339
Total Net Assets Fund Balance$373,230$382,569▲ $9,339
Total Liabilities and Net Assets / Fund Balance$394,692$785,801▲ $391,109

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,000-$42,000
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
$386,138
Program Service Revenue
$686,027
Investment Income
$456
Other Revenue
$250,546
All Other Contributions
$386,138
Change in Net Assets
$9,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,167
Total Revenue per Audited Statements
$1,323,167
Total Revenue per Form 990
$1,323,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,818
Other Expenses$454,010
Total Fundraising Expense$57,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,236$80,233$11,506$735,975
Occupancy$110,606$15,488$200$126,294
Other Employee Benefits$52,640$4,871$144$57,655
Payroll Taxes$49,300$6,508-$55,808
Office Expenses$22,095$26,128$2,310$50,533
Insurance$13,666$18,234-$31,900
Information Technology$25,075$5,186$230$30,491
All Other Expenses$20,755$1,087$4,632$26,474
Fees for Services Other$21,620$241$651$22,512
Interest$20,714--$20,714
Depreciation Depletion$13,393$996$2,655$17,044
Fees for Services Accounting-$13,167-$13,167
Pension Plan Contributions$8,053$2,327-$10,380
Conferences and Meetings$8,561$1,481-$10,042
Fees for Services Legal$7,456$1,448-$8,904
Travel$7,885-$10$7,895
Other Expenses$6,466-$31,866$6,466
Advertising-$225$3,145$3,370
Total Functional Expenses$1,078,859$177,620$57,349$1,313,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,828
Total Expenses per Audited Statements$1,313,828
Total Expenses per Form 990$1,313,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,113
Fundraising Direct Expenses$67,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction - Tulsa$131,785$131,785$47,274$84,511
Auction$84,194$84,194$14,000$70,194
Total Events$246,113$246,113$67,242$178,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$349,755
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
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Towers
Formed
2000
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
323

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/PensionPlanContributionsGrp/ProgramServicesAmt08053
IRS990/PensionPlanContributionsGrp/TotalAmt010380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042069
IRS990/PrincipalOfficerNm0HOLLY TOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295625
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/ExpenseAmt090949
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/ExpenseAmt0438019
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/ExpenseAmt0220703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0346596
IRS990/PYOtherRevenueAmt0177333
IRS990/PYProgramServiceRevenueAmt0621896
IRS990/PYRevenuesLessExpensesAmt02350
IRS990/PYSalariesCompEmpBnftPaidAmt0666561
IRS990/PYTotalExpensesAmt01013157
IRS990/PYTotalRevenueAmt01015507
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0624538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03059275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0246113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0154867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0701198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05019238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0988360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0836396
IRS990ScheduleA/Total509Grp/TotalAmt05019238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01337904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0866531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05021123
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01313828
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01323167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042000
IRS990ScheduleD/TotalExpensesPerForm990Amt01313828
IRS990ScheduleD/TotalLiabilityAmt0349755
IRS990ScheduleD/TotalRevenuePerForm990Amt01323167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01313828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION - TULSA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014000
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394692
IRS990/TotalAssetsEOYAmt0785801
IRS990/TotalAssetsGrp/BOYAmt0394692
IRS990/TotalAssetsGrp/EOYAmt0785801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386138
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313828
IRS990/TotalGrossUBIAmt052505
IRS990/TotalLiabilitiesBOYAmt021462
IRS990/TotalLiabilitiesEOYAmt0403232
IRS990/TotalLiabilitiesGrp/BOYAmt021462
IRS990/TotalLiabilitiesGrp/EOYAmt0403232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382569
IRS990/TotalOtherProgSrvcExpenseAmt0220703
IRS990/TotalProgramServiceExpensesAmt01078859
IRS990/TotalProgramServiceRevenueAmt0686027
IRS990/TotalRevenueGrp/ExclusionAmt0178871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0705653

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,801
Liabilities
$403,232
Net assets
$382,569
Revenue
$1,323,167
Expenses
$1,313,828
Net income
$9,339
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
2018Detailed filing. Detailed filing data is available for this year.$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
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