Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0677756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$109,907
Down $11,183 (-9.2%) from 2023
Net Assets
Down-$30,373
Down $43,404 (-333%) from 2023
Liabilities
Up$140,280
Up $32,221 (+30%) from 2023
Revenue
Down$1,007,416
Down $75,955 (-7.0%) from 2023
Expenses
Down$1,050,820
Down $76,119 (-6.8%) from 2023
Net Income
Up-$43,404
Up $164 (+0.4%) from 2023
provide innovative, responsive, cost-effective and high quality behavioral health care services for Oklahomas children, adolescents, adults, families, and communities.
Provide innovative, responsive, cost effective high quality behavioral health care for oklahomas children, adolescents, adults, families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,183 | $32,523 | ▼ $4,660 |
| Savings and Temporary Cash Investments | $40,216 | $21,118 | ▼ $19,098 |
| Cash and Non-Interest-Bearing Accounts | $5,150 | $18,772 | ▲ $13,622 |
| Prepaid Expenses and Deferred Charges | $1,160 | $780 | ▼ $380 |
| Land, Buildings, and Equipment, Net | $1,153 | $486 | ▼ $667 |
| Total Assets | $121,090 | $109,907 | ▼ $11,183 |
| Other Assets Total | $36,228 | $36,228 | → $0 |
| Liabilities | |||
| Other Liabilities | $62,537 | $56,229 | ▼ $6,308 |
| Unsecured Notes Loans Payable | $9,915 | $46,745 | ▲ $36,830 |
| Accounts Payable and Accrued Expenses | $35,607 | $37,306 | ▲ $1,699 |
| Total Liabilities | $108,059 | $140,280 | ▲ $32,221 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,031 | $-30,373 | ▼ $43,404 |
| Total Net Assets Fund Balance | $13,031 | $-30,373 | ▼ $43,404 |
| Total Liabilities and Net Assets / Fund Balance | $121,090 | $109,907 | ▼ $11,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $486 | $41,355 | $41,841 |
| Other Assets Org | $3,007 | - | - |
| Name | Title |
|---|---|
| Evan Brown | Chair |
| Delonia Lowe | Vice Chair |
| Teresa Greene | CEO |
| Wayne Linzy | Member |
| Benita Jackson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $567,272 |
| Salaries, Compensation, and Employee Benefits | $483,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $497,642 | - | - | $497,642 |
| Other Salaries and Wages | $430,332 | - | - | $430,332 |
| Occupancy | $36,997 | - | - | $36,997 |
| Payroll Taxes | $33,275 | - | - | $33,275 |
| Pension Plan Contributions | $11,628 | - | - | $11,628 |
| Office Expenses | $11,537 | - | - | $11,537 |
| Insurance | $9,286 | - | - | $9,286 |
| Fees for Services Accounting | $8,350 | - | - | $8,350 |
| Other Employee Benefits | $8,313 | - | - | $8,313 |
| Other Expenses | $2,705 | - | - | $2,705 |
| Depreciation Depletion | $667 | - | - | $667 |
| Travel | $83 | - | - | $83 |
| Interest | $5 | - | - | $5 |
| Total Functional Expenses | $1,050,820 | $0 | $0 | $1,050,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $41,954 |
| Payroll Liabilities | $14,275 |
“Form 990 is reviewed by trustees prior to filing”
“Board of trustees maintains oversight on conflict of interest matters”
“Board of trustees maintains oversight in compensation matters”
“Board of trustees maintains oversight in compensation matters”
“The board of trustees makes available required information to the public upon request.”
“Counselors 492,294 0 0 other contract services 5,348 0 0 total 497,642 0 0”
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 | 35607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INNOVATIVE, RESPONSIVE, COST EFFECTIVE HIGH QUALITY BEHAVIORAL HEALTH CARE FOR OKLAHOMAS CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 72 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DELVON GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058105032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 UNITED FOUNDERS BLVD STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 567272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1007342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483548 |
| IRS990/CYTotalExpensesAmt | 0 | 1050820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1007416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 667 |
| IRS990/Desc | 0 | PROVIDE INNOVATIVE, RESPONSIVE, COST EFFECTIVE HIGH QUALITY BEHAVIORAL HEALTH CARE FOR OKLAHOMAS CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1050820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 497642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 497642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | EVAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENITA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE LINZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELONIA LOWE |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1007416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41841 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INNOVATIVE, RESPONSIVE, COST EFFECTIVE HIGH QUALITY BEHAVIORAL HEALTH CARE FOR OKLAHOMAS CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -30373 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8313 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS REGISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 780 |
| IRS990/PrincipalOfficerNm | 0 | TERESA GREENE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1007342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 622607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504332 |
| IRS990/PYTotalExpensesAmt | 0 | 1126939 |
| IRS990/PYTotalRevenueAmt | 0 | 1083371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1007344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1083139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 995978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1089016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1104039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5279516 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5388878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1007416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1194055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5388878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1007416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1083371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1194055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1107746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5388878 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CSV OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 486 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY TRUSTEES PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF TRUSTEES MAINTAINS OVERSIGHT ON CONFLICT OF INTEREST MATTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF TRUSTEES MAINTAINS OVERSIGHT IN COMPENSATION MATTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF TRUSTEES MAINTAINS OVERSIGHT IN COMPENSATION MATTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES MAKES AVAILABLE REQUIRED INFORMATION TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COUNSELORS 492,294 0 0 OTHER CONTRACT SERVICES 5,348 0 0 TOTAL 497,642 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 121090 |
| IRS990/TotalAssetsEOYAmt | 0 | 109907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1050820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1050820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -30373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1050820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1007342 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1007416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109907 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/TravelGrp/TotalAmt | 0 | 83 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9915 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46745 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4058105032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOCIS COUNSELING SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOCI |
| ReturnHeader/Filer/EIN | 0 | 770677756 |
| ReturnHeader/Filer/PhoneNum | 0 | 4058105032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 UNITED FOUNDERS BLVD STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731349920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL & WILLIAMS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2812 NW 57TH ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731127064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056078743 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2025-10-08T12:15:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.