Civic Intelligence

Rogers County Training Center Inc.

990 • Fiscal year 2021 • EIN 87-0706381

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileListed on Homeofhope.com
PO Box 903Vinita, OK 74301

(918) 341-5936

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$134,327

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$431,654

Up $127,903 (+42%) from 2020

Net Assets

Down

-$520,338

Down $204,857 (-65%) from 2020

Liabilities

Up

$951,992

Up $332,760 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$635,753

Up $88,486 (+16%) from 2020

Expenses

Up

$829,387

Up $144,646 (+21%) from 2020

Net Income

Down

-$193,634

Down $56,160 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $518,849Liabilities 2014: $447,917Net Assets 2014: $70,9322014Assets 2015: $521,912Liabilities 2015: $445,020Net Assets 2015: $76,8922015Assets 2016: $394,701Liabilities 2016: $375,326Net Assets 2016: $19,3752016Assets 2017: $335,065Liabilities 2017: $409,092Net Assets 2017: -$74,0272017Assets 2018: $383,403Liabilities 2018: $492,647Net Assets 2018: -$109,2442018Assets 2019: $266,745Liabilities 2019: $444,750Net Assets 2019: -$178,0052019Assets 2020: $303,751Liabilities 2020: $619,232Net Assets 2020: -$315,4812020Assets 2021: $431,654Liabilities 2021: $951,992Net Assets 2021: -$520,3382021Assets 2022: $541,012Liabilities 2022: $1,076,302Net Assets 2022: -$535,2902022Assets 2023: $414,292Liabilities 2023: $1,214,982Net Assets 2023: -$800,6902023Assets 2024: $367,105Liabilities 2024: $1,391,006Net Assets 2024: -$1,023,9012024

Highlighted filing

2021

Assets$431,654
Liabilities$951,992
Net Assets-$520,338
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $655,013Expenses 2014: $631,154Net Income 2014: $23,8592014Revenue 2015: $610,012Expenses 2015: $628,786Net Income 2015: -$18,7742015Revenue 2016: $627,445Expenses 2016: $636,196Net Income 2016: -$8,7512016Revenue 2017: $634,129Expenses 2017: $683,589Net Income 2017: -$49,4602017Revenue 2018: $649,477Expenses 2018: $684,695Net Income 2018: -$35,2182018Revenue 2019: $678,803Expenses 2019: $747,564Net Income 2019: -$68,7612019Revenue 2020: $547,267Expenses 2020: $684,741Net Income 2020: -$137,4742020Revenue 2021: $635,753Expenses 2021: $829,387Net Income 2021: -$193,6342021Revenue 2022: $752,146Expenses 2022: $767,075Net Income 2022: -$14,9292022Revenue 2023: $637,040Expenses 2023: $865,047Net Income 2023: -$228,0072023Revenue 2024: $615,727Expenses 2024: $838,938Net Income 2024: -$223,2112024

Highlighted filing

2021

Revenue$635,753
Expenses$829,387
Net Income-$193,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$635,753
Mission and Program Overview

Mission

Supporting poeople with developmental and other disabilities by promoting choices.

Supporting people with developmental and other disabilities by promoting choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,330$370,244▲ $177,914
Accounts Receivable$79,502$32,351▼ $47,151
Cash and Non-Interest-Bearing Accounts$31,455$28,595▼ $2,860
Prepaid Expenses and Deferred Charges$464$464→ $0
Total Assets$303,751$431,654▲ $127,903
Liabilities
Accounts Payable and Accrued Expenses$619,232$951,992▲ $332,760
Total Liabilities$619,232$951,992▲ $332,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-315,481$-520,338▼ $204,857
Total Net Assets Fund Balance$-315,481$-520,338▼ $204,857
Total Liabilities and Net Assets / Fund Balance$303,751$431,654▲ $127,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,683$445,536$740,219
Equipment$55,561$137,306$192,867
Other Land Buildings-$64,081$64,081
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ralph RichardsonCEOPT$134,327$134,327
Dena PittsCOOPT$92,206$92,206
Joe FrazierCFOPT$77,517$77,517

Board Members and Trustees

NameTitle
Mick WebberPresident
Jeff JensenDirector
Mark LepakDirector
Matthew BallardDirector
Dave WilberSecretary/Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,922
Program Service Revenue
$478,827
Investment Income
$4
Other Revenue
$0
All Other Contributions
$93,019
Change in Net Assets
$-193,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,441
Other Expenses$319,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,790$91,389-$452,179
Occupancy$38,525$22,759-$61,284
Payroll Taxes$27,729$7,109-$34,838
Office Expenses$4,787$25,729-$30,516
Insurance$3,783$23,407-$27,190
Other Employee Benefits$7,208$15,216-$22,424
Other Expenses$1,024$9,374-$10,398
Information Technology$3,832$5,120-$8,952
Depreciation Depletion$77$5,371-$5,448
Payments to Affiliates-$453-$453
Travel-$336-$336
Advertising-$168-$168
Total Functional Expenses$456,585$372,802$0$829,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rogers County Training Center INC
EIN
87-0706381
Phone
9183415936
Address
PO Box 903, Vinita, OK 74301

Signing Officer

Name
Ralph Richardson
Title
CEO
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Richardson
Formed
1963
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
88

Preparer

Firm
Ober & Littlefield CPA's PLLC
Address
124 South Main St, Miami, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0619232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0951992
IRS990/AccountsReceivableGrp/BOYAmt079502
IRS990/AccountsReceivableGrp/EOYAmt032351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supporting people with developmental and other disabilities by promoting choices.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllOtherContributionsAmt093019
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dena Pitts
IRS990/BooksInCareOfDetail/PhoneNum09182567825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 903
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vinita
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031455
IRS990/CashNonInterestBearingGrp/EOYAmt028595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0319946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0478827
IRS990/CYRevenuesLessExpensesAmt0-193634
IRS990/CYSalariesCompEmpBnftPaidAmt0509441
IRS990/CYTotalExpensesAmt0829387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05371
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077
IRS990/DepreciationDepletionGrp/TotalAmt05448
IRS990/Desc0Provide vocational services in community settings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0456585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dena Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Lepak
IRS990/Form990PartVIISectionAGrp/PersonNm6Mick Webber
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Wilber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0134327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt192206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt277517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasuer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt063903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05120
IRS990/InformationTechnologyGrp/ProgramServicesAmt03832
IRS990/InformationTechnologyGrp/TotalAmt08952
IRS990/InsuranceGrp/ManagementAndGeneralAmt023407
IRS990/InsuranceGrp/ProgramServicesAmt03783
IRS990/InsuranceGrp/TotalAmt027190
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt0-11223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370244
IRS990/LandBldgEquipCostOrOtherBssAmt01017167
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Supporting people with developmental and other disabilities by promoting choices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-315481
IRS990/NetAssetsOrFundBalancesEOYAmt0-520338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-315481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-520338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022759
IRS990/OccupancyGrp/ProgramServicesAmt038525
IRS990/OccupancyGrp/TotalAmt061284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025729
IRS990/OfficeExpensesGrp/ProgramServicesAmt04787
IRS990/OfficeExpensesGrp/TotalAmt030516
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022424
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39374
IRS990/OtherExpensesGrp/ProgramServicesAmt03992
IRS990/OtherExpensesGrp/ProgramServicesAmt14838
IRS990/OtherExpensesGrp/ProgramServicesAmt21024
IRS990/OtherExpensesGrp/TotalAmt091772
IRS990/OtherExpensesGrp/TotalAmt164706
IRS990/OtherExpensesGrp/TotalAmt218723
IRS990/OtherExpensesGrp/TotalAmt310398
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452179
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0453
IRS990/PaymentsToAffiliatesGrp/TotalAmt0453
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07109
IRS990/PayrollTaxesGrp/ProgramServicesAmt027729
IRS990/PayrollTaxesGrp/TotalAmt034838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464
IRS990/PrincipalOfficerNm0Ralph Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Vocational
IRS990/ProgramServiceRevenueGrp/Desc2Small Business Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136916
IRS990/PYProgramServiceRevenueAmt0474978
IRS990/PYRevenuesLessExpensesAmt0-137474
IRS990/PYSalariesCompEmpBnftPaidAmt0547825
IRS990/PYTotalExpensesAmt0684741
IRS990/PYTotalRevenueAmt0547267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-193634
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305894
IRS990ScheduleA/TotalSupportAmt0305894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740219
IRS990ScheduleD/EquipmentGrp/BookValueAmt055561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303751
IRS990/TotalAssetsEOYAmt0431654
IRS990/TotalAssetsGrp/BOYAmt0303751
IRS990/TotalAssetsGrp/EOYAmt0431654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156922
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619232
IRS990/TotalLiabilitiesEOYAmt0951992
IRS990/TotalLiabilitiesGrp/BOYAmt0619232
IRS990/TotalLiabilitiesGrp/EOYAmt0951992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-315481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-520338
IRS990/TotalProgramServiceExpensesAmt0456585
IRS990/TotalProgramServiceRevenueAmt0478827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431654
IRS990/TotReportableCompRltdOrgAmt0304050
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 903
IRS990/USAddress/CityNm0Vinita
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Listed on Homeofhope.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers County Training Center INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0870706381
ReturnHeader/Filer/PhoneNum09183415936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 903
ReturnHeader/Filer/USAddress/CityNm0Vinita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ober & Littlefield CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185424401
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie Littlefield
ReturnHeader/ReturnTs02022-05-09T01:06:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richardson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,654
Liabilities
$951,992
Net assets
-$520,338
Revenue
$635,753
Expenses
$829,387
Net income
-$193,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.39$1.02$0.62$0.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.41$1.21$0.80$0.64$0.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.08$0.54$0.75$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.95$0.52$0.64$0.83$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.62$0.32$0.55$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.44$0.18$0.68$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$0.65$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.41$0.07$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.02$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.08$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$0.66$0.63$0.02