Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$13,561,663
Up $188,465 (+1.4%) from 2017
Net Assets
Up$13,510,974
Up $208,508 (+1.6%) from 2017
Liabilities
Down$50,689
Down $20,043 (-28%) from 2017
Revenue
Down$1,023,273
Down $4,465,018 (-81%) from 2017
Expenses
Up$1,517,189
Up $344,956 (+29%) from 2017
Net Income
Down-$493,916
Down $4,809,974 (-111%) from 2017
See description of part i line 1.
See schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,387,597 | $8,835,002 | ▲ $447,405 |
| Investments in Publicly Traded Securities | $3,913,038 | $4,205,014 | ▲ $291,976 |
| Cash and Non-Interest-Bearing Accounts | $768,771 | $472,030 | ▼ $296,741 |
| Prepaid Expenses and Deferred Charges | $15,057 | $30,605 | ▲ $15,548 |
| Pledges and Grants Receivable | $25,000 | $0 | ▼ $25,000 |
| Savings and Temporary Cash Investments | $201,046 | $19,012 | ▼ $182,034 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,373,198 | $13,561,663 | ▲ $188,465 |
| Other Assets Total | $62,689 | $0 | ▼ $62,689 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,732 | $50,689 | ▼ $20,043 |
| Total Liabilities | $70,732 | $50,689 | ▼ $20,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,302,466 | $13,510,974 | ▲ $208,508 |
| Total Net Assets Fund Balance | $13,302,466 | $13,510,974 | ▲ $208,508 |
| Total Liabilities and Net Assets / Fund Balance | $13,373,198 | $13,561,663 | ▲ $188,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,678,128 | $1,532,902 | $7,211,030 |
| Land | $2,338,406 | - | $2,338,406 |
| Leasehold Improvements | $591,502 | $43,269 | $634,771 |
| Equipment | $226,966 | $105,331 | $332,297 |
| Name | Title |
|---|---|
| David Penland | President |
| Stephany Alexander | Vice President |
| Amber Brock | Director |
| Ben Humphries | Director |
| CR Head | Director |
| Denise Remondino | Director |
| Jeanetta Dobson | Director |
| Jill Castilla | Director |
| Jim Williston | Director |
| John Henry | Director |
| Kristin Holinsworth Tibbs | Director |
| Leslie Rainbolt-Forbes | Director |
| Nick Estrada | Director |
| Patti Lewis | Director |
| Bruce Knooihuizen | Outgoing Pres. |
| John Hood | Outgoing Treas. |
| Steve Slawson | Secretary |
| Glenn Floresca | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,057,264 |
| Salaries, Compensation, and Employee Benefits | $459,925 |
| Total Fundraising Expense | $179,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,034 | $116,290 | $101,368 | $429,692 |
| Depreciation Depletion | $327,252 | - | - | $327,252 |
| Insurance | $74,620 | $7,175 | - | $81,795 |
| Other Expenses | $35,877 | $31,021 | $54,150 | $54,150 |
| Occupancy | $44,966 | - | - | $44,966 |
| Payroll Taxes | $14,919 | $8,182 | $7,132 | $30,233 |
| All Other Expenses | $24,876 | - | - | $24,876 |
| Total Functional Expenses | $1,120,964 | $216,818 | $179,407 | $1,517,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,517,189 |
| Total Expenses per Audited Statements | $1,517,189 |
| Total Expenses per Form 990 | $1,517,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board Treasurer, Executive Director, and the outside Certified Public Accountant review a draft of the Form 990 each year before it is filed. Each page is reviewed and approved before the final Form 990 is filed. This form is presented before consideration of the complete Board of Directors.”
“Peppers Ranch returns are available for public inspection at our office from 8:00 AM to 5:00 PM Monday to Friday at 3172 Peppers Ranch Drive, Guthrie, OK 73044.”
“Peppers Ranch governing documents, policies, and financial statements are available for public inspection at our office from 8:00 AM to 5:00 PM, Monday to Friday at 3172 Peppers Ranch Drive, Guthrie, OK 73044.”
“Prior period financial audit adjustments = $702424”
“ROUNDING = $0”
“Peppers Ranch Foster Care Community seeks to break the cycle of child abuse and neglect through loving homes, counseling, and growth-oriented activities. By creating a network of caring foster parents and adult mentors on who children can depend, Peppers Ranch is committed to providing a safe and secure environment where physical and emotional wounds can heal.”
“With the housing, services, and support of Peppers Ranch, foster parents living in our foster care community have an increase in satisfaction and retention and most importantly, are able to foster more children. All Services for the children at Peppers Ranch are provided on-site and include, art therapy, academic tutoring, individual counseling, equestrian riding, ballet, and 4-H activities. Peppers Ranch Foster Care Community provides a disciplined environment in which we challenge and encourage the development of responsible behavioral skills, academic standards, social discipline, spiritual principles, and physical activity.”
“Foster Parent Support -- Peppers Ranch sliding scale foster parent support payment system provides our community parents with the financial ability to meet the immense needs of the children they serve. Time is the best gift a child could receive who has never had the stability or love of a family. The foster parent support program helps provide the opportunity, in many cases, for one parent to dedicate their full attention to working inside the home. Specific services,therapies, medical needs and extracurricular activities are also now a reality to their children who without Peppers Ranch support, would most likely have gone without.Tutoring -- Over 90% of our population has documented delay or disability related to drug exposure, abuse or neglect. In some cases the children have arrived at Peppers Ranch missing months, even years of prior attendance in school. This disadvantaged and high-risk population needs the involvement and positive re-enforcement of educators specifically dedicated to assisting them in the achievement of academic success. With our dedicated use of skilled educators, our children have improved language and math skills, developed self confidence and improved comprehension, problem solving and decision making skills.Equestrian Center -- The Equestrian Riding Center at Peppers Ranch is using equine-oriented activities for the purpose of contributing positively to the cognitive, physical, emotional, and social well-being of children with disabilities and emotional issues. The biggest obstacle for many of the children arriving at Peppers Ranch is learning to trust again. In the eyes of a child, a horse can be a large and often intimidating animal. The bond the children build with the horses through this program is important, big step in learning to trust humans again. Our program not only addresses their trust issues it also improves each participants specific issues such as communication, honesty, accountability, responsibility, patience, self-respect, respect for others, self-confidence, anger, and social skills.”
“The ASC provides guidance for how uncertain tax positions should be recognized, measured, discloseed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing our tax return to determine whether the tax positions are more-likely-than not of being sustained when challenged or when examined by the applicable tax authority.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1244714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Penlad |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053488300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2110 E 15th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 768771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1244714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -232031 |
| IRS990/CYOtherExpensesAmt | 0 | 1057264 |
| IRS990/CYOtherRevenueAmt | 0 | 10590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -493916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459925 |
| IRS990/CYTotalExpensesAmt | 0 | 1517189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023273 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 327252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327252 |
| IRS990/Desc | 0 | With the housing, services, and support of Peppers Ranch, foster parents living in our foster care community have an incrrease in satisfaction and retention and most importantly, are able to foster more children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1120964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Penland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Knooihuizen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephany Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Glenn Floresca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Hood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Slawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jill Castilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeanetta Dobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ben Humphries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patti Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Denise Remondino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Leslie Rainbolt-Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Williston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kristin Holinsworth Tibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CR Head |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nick Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amber Brock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Henry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Outgoing Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Outgoing Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 115566 |
| IRS990/GrossReceiptsAmt | 0 | 1098967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81795 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -321021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -271903 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 49118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3913038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4205014 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1681502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8387597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8835002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10516504 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 75694 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13302466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13510974 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3391 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 702424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12454 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 54150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54150 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER NON-TAXABLE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2640 |
| IRS990/OtherRevenueTotalAmt | 0 | 10590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429692 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30605 |
| IRS990/PrincipalOfficerNm | 0 | David Penland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5367259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101921 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 912453 |
| IRS990/PYOtherRevenueAmt | 0 | 19111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4316058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259780 |
| IRS990/PYTotalExpensesAmt | 0 | 1172233 |
| IRS990/PYTotalRevenueAmt | 0 | 5488291 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -493916 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1244714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5367259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1303241 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.