SUNBEAM FAMILY SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUNBEAM FAMILY SERVICES INC (EIN 73-0590119)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-02
- IRS object ID
- 202301229349301810
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-02T09:41:59-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205861398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N GRAND BLVD STE 330 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730590119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNBEAM FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNB | BusinessNameControlTxt |
| Phone | 4055287721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NW 14TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH RAHHAL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4055287721 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | RAHHAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH RAHHAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NW 14TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,233,925 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNBEAMFAMILYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1907, SUNBEAM'S MISSION IS BUILDING BRIGHTER FUTURES WITH ALL CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 442 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,003,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,039,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $365,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $432,979 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,146 | PYOtherRevenueAmt |
| CY Other Revenue | $23,999 | CYOtherRevenueAmt |
| PY Total Revenue | $20,512,660 | PYTotalRevenueAmt |
| CY Total Revenue | $20,613,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,796,209 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,446,049 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,208,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,536,154 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,168,041 | PYOtherExpensesAmt |
| CY Other Expenses | $5,059,978 | CYOtherExpensesAmt |
| PY Total Expenses | $19,172,850 | PYTotalExpensesAmt |
| CY Total Expenses | $18,042,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,339,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,571,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,685,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,626,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,015,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,045,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,669,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,580,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1907, SUNBEAM'S MISSION IS BUILDING BRIGHTER FUTURES WITH ALL CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,868,100 | ExpenseAmt |
| Grant | $2,446,049 | GrantAmt |
| Revenue | $36,065 | RevenueAmt |
| Desc | EARLY CARE AND EDUCATION: SCIENTIFIC RESEARCH SHOWS RELATIONSHIPS WITH ADULT CAREGIVERS BUILD A STRONG FOUNDATION OF NEURAL CONNECTIONS IN THE BRAIN BY AGE 3. ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION IS ESSENTIAL TO THE FUTURE SUCCESS OF BABIES, TODDLERS, AND THEIR FAMILIES. CHILDREN WHO ARE NOT PREPARED TO START SCHOOL AT AGE 5 ARE AT RISK OF NEVER CATCHING UP, LEAVING AN ACHIEVEMENT GAP THAT CAN PERSIST THROUGHOUT THEIR ENTIRE LIVES. AS AN EARLY HEAD START PROVIDER IN OKLAHOMA CITY, SUNBEAM IS A LEADER IN EARLY CHILDHOOD EDUCATION. SUNBEAM PREPARES OVER 700 CHILDREN LIVING IN UNDER-RESOURCED COMMUNITIES TO ENTER SCHOOL BY PROVIDING HIGH-QUALITY EARLY CARE AND EDUCATION PROGRAMS THROUGH FULL-DAY, FULL-YEAR CENTER-BASED SERVICES AT OVER 15 LOCATIONS ACROSS CENTRAL OKLAHOMA AND THROUGH SUNBEAM'S HOME VISITATION PROGRAM. SUNBEAM'S CENTER-BASED SERVICES INCLUDE 16 CLASSROOMS AT EDUCARE OKLAHOMA CITY, 12 CLASSROOMS AT PIERCE EARLY EDUCATION CENTER, 12 CLASSROOMS AT EDWARDS EARLY EDUCATION AND COMMUNITY HOPE CENTER, AND 3 CLASSROOMS AT HARBISON EARLY EDUCATION CENTER. SUNBEAM PROVIDES HIGH-QUALITY EARLY CARE AND EDUCATION SERVICES TO CHILDREN FROM BIRTH THROUGH AGE FOUR, PREPARING THEM TO ENTER KINDERGARTEN WITH THE SKILLS NECESSARY TO BE READY FOR SCHOOL - AND BEYOND. ENROLLED CHILDREN AND FAMILIES PARTICIPATE IN THE HIGHEST QUALITY CURRICULUM, FAMILY ENGAGEMENT ACTIVITIES, EDUCATIONAL OPPORTUNITIES, AND HEALTH AND WELLNESS EVENTS. SUNBEAM'S OPERATIONAL MODEL CENTRALIZES AND ENRICHES ENROLLED FAMILIES' EXPERIENCE BY OFFERING WRAPAROUND SUPPORT SERVICES THAT ARE UNIQUE TO THE COMMUNITY IN WHICH THE CENTER IS LOCATED. PARENT ENGAGEMENT AND CHILD BONDING ARE SUPPORTED THROUGH INDIVIDUALIZED FAMILY PLANNING ASSISTANCE BY A FAMILY SUPPORT SPECIALIST AND THROUGH PARENT ENGAGEMENT ACTIVITIES. EACH FAMILY ALSO HAS ACCESS TO SERVICES FROM SUNBEAM'S MENTAL HEALTH PROGRAM, INCLUDING INFANT MENTAL HEALTH CONSULTATION. DURING FISCAL YEAR 22, 164,222 SERVICE DELIVERIES WERE PROVIDED, WHICH INCLUDED DAYS OF CARE, CHILDREN SERVED, FAMILY CONTACTS, MENTAL HEALTH SCREENINGS, DISABILITY SCREENINGS/ASSESSMENTS AND MEALS SERVED. IMPACT: 100% OF PARENTS DEMONSTRATED INCREASED KNOWLEDGE IN RAISING THEIR BABIES AND TODDLERS. 85% OF BABIES AND TODDLERS IMPROVED IN LITERACY LANGUAGE. 87% OF BABIES AND TODDLERS IMPROVED IN MATH AND SCIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,082 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $294 | RevenueAmt |
| Desc | CAREGIVER SUPPORT: IN OKLAHOMA, OVER 45,000 CHILDREN ARE BEING RAISED BY GRANDPARENTS WITHOUT THE PRESENCE OF PARENTS IN THE HOME. SUNBEAM FAMILY SERVICES SEEKS FUNDING TO PROVIDE SUPPORT SERVICES FOR GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. SUNBEAM PROVIDES SUPPORT GROUPS FOR GRANDPARENTS TO SHARE THEIR EXPERIENCES AND BUILD SOCIAL BONDS WITH OTHERS WHO ARE CARING FOR A YOUNGER GENERATION. GRANDPARENTS ARE ALSO CONNECTED TO TRAINING OPPORTUNITIES TO LEARN MORE ABOUT THEIR CAREGIVING ROLE AND ON THE VARIOUS TOPICS RELEVANT TO RAISING THEIR GRANDCHILDREN. CARE NAVIGATORS PROVIDE ROBUST WRAPAROUND SUPPORT AND CASE MANAGEMENT. WITH THIS HOLISTIC APPROACH, GRANDPARENTS CAN ENROLL THEIR YOUNG GRANDCHILDREN AT ONE OF SUNBEAM'S EARLY EDUCATION CENTERS, RECEIVE COMPASSIONATE, SLIDING-SCALE MENTAL HEALTH SERVICES FOR THE ENTIRE FAMILY, AND ACCESS A NETWORK OF SPECIALIZED SUPPORT FROM AGENCIES ACROSS THE METRO. LAST FISCAL YEAR, SUNBEAM SUPPORTED 1,551 GRANDPARENTS AND GRANDCHILDREN AS WELL AS CAREGIVERS AND CARE RECEIVERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,545 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $379,400 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES: OKLAHOMA REGULARLY SCORES IN THE BOTTOM 5 STATES FOR ITS RATES OF DEPRESSION, SUICIDALITY, TRAUMA, AND POST TRAUMATIC STRESS DISORDER. OKLAHOMA ALSO HAS ONE OF THE HIGHTEST RATES OF INDIVIDUALS HAVING TWO OR MORE ADVERSE CHILDHOOD EXPERIENCES (ACES), WHICH ARE POTENTIALY TRAUMATIC EXPERIENCES AND EVENTS RANGING FROM ABUSE AND NEGLECT TO HAVING AN INCARCERATED PARENT. SUNBEAM'S MENTAL HEALTH PROGRAM ADDRESSES THE GROWING PREVALENCE OF MENTAL HEALTH DISORDERS BY PROVIDING ACCESSIBLE, HIGH-QUALITY MENTAL HEALTH SERVICES AND SUPPORT. IT'S TENURED AND EXPANDING CLINICAL TEAM OFFERS INDIVIDUAL, COUPLES, FAMILY, GROUP, AND PLAY THERAPY APPROACHES UTILIZING AN ARRAY OF EVIDENCE BASED AND TRAUMA INFORMED TREATMENT MODALITIES. SUNBEAM CARE NAVIGATOR STAFF ALSO PARTNER WITH INDIVIDUALS AND FAMILIES TO ASSIST THEM TO DEVELOP PROBLEM-SOLVING SKILLS AND TO GAIN ACCESS TO NEEDED MEDICAL, BEHAVIORAL HEALTH, HOUSING, EMPLOYMENT, SOCIAL, EDUCATIONAL, AND OTHER SERVICES. SERVICES ARE AVAILABLE THROUGH INSURANCE, EMPLOYEE ASSISTANCE PROGRAMS, AND FOR A REDUCED FEE FOR THOSE WITHOUT INSURANCE THANKS TO GENEROUS SUPPORT FROM COMMUNITY PARTNERS. THE MENTAL HEALTH PROGRAM ALSO PROVIDES MENTAL HEALTH CONSULTATION, A SUPPORTIVE SERVICE OFFERED TO SUNBEAM'S OTHER PROGRAM AREAS AND COMMUNITY PARTNERS. AT SUNBEAM'S EARLY EDUCATION CENTERS, CLINICIANS HELP TEACHERS AND PARENTS BETTER UNDERSTAND AND WORK THROUGH BEHAVIORAL ISSUES. THE CLINICAL TEAM ALSO SUPPORTS SUNBEAM'S FOSTER FAMILIES AND CAREGIVERS, INCLUDING GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN. LAST FISCAL YEAR, MENTAL HEALTH SERVICES WERE PROVIDED TO 586 ADULTS AND CHILDREN. IN TOTAL, 5,988 CLINICAL ASSESSMENTS OR SESSIONS WERE PROVIDED. IMPACT: 91% OF MENTAL HEALTH CLIENTS EXPERIENCED IMPROVED EMOTIONAL WELL- BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $335,363 | $0 | $0 | FOSTER CARE: THERE ARE OVER 6,600 CHILDREN IN OKDHS CUSTODY THROUGHOUT OKLAHOMA WHO DESERVE SAFE, LOVING HOMES. SUNBEAM RECOGNIZES AT THE HEART OF A HEALTHY FOSTER CARE FAMILY IS DEDICATION AND COMPASSIONATE SUPPORT. SUNBEAM HAS BEEN SUPPORTING CHILDREN IN FOSTER CARE AND FOSTER FAMILIES SINCE THE 1930S. FOSTER FAMILIES HAVE ACCESS TO A VARIETY OF SUPPROT, INCLUDING TRAUMA-CERTIFIED THERAPISTS, PRIORITY PLACEMENT IN SUNBEAM'S EARLY EDUCATION CENTERS, 24/7 ON CALL SUPPORT, GIFT CARDS AT |
| $0 | $0 | $0 | PLACEMENT, BIRTHDAY GIFTS, AND SPECIALIZED TRAINING. THIS PROGRAM WELCOMES FOSTER PARENT APPLICATIONS FROM INDIVIDUALS AND FAMILIES REGARDLESS OF MARITAL STATUS, SEXUALITY, GENDER IDENTITY, GENDER EXPRESSION, RELIGION OR RACE. IN FISCAL YEAR 22, THIS PROGRAM PROVIDED SAFE, LOVING HOMES TO 62 CHILDREN. AN ADDITIONAL 108 FOSTER PARENTS, AND THEIR CHILDREN, WERE ALSO SERVED. IN TOTAL, 10,775 DAYS OF CARE WERE PROVIDED. IMPACT: 95% OF CHILDREN IN FOSTER CARE MAINTAINED THEIR |
| $0 | $0 | $0 | PLACEMENT IN THEIR FOSTER HOMES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $335,363 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,122,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNBEAM FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4055287721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NW 14TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SARAH RAHHAL | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $162,722 | $0 | $18,144 | |
| ANGIE DOSS | ||||||
| CHIEF DEVELOPMENT AND MARKETING OFFICER | 40.00 | Yes (X) | $92,574 | $0 | $2,834 | |
| PAULA GATES | ||||||
| CHIEF PROGRAM OFFICER EARLY CHILDHOOD SERVICES | 40.00 | Yes (X) | $118,239 | $0 | $5,757 | |
| STEPHANIE BAILEY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $72,577 | $0 | $476 | |
| TRACIE STEPHENSON | ||||||
| CHIEF EMPLOYEE RELATIONS OFFICER (thru 10/21) | 40.00 | Yes (X) | $71,079 | $0 | $9,887 | |
| CYNTHIA WILLIS | ||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $99,214 | $0 | $7,794 | |
| TODD SANDERS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS HARRISON | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARNIE TAYLOR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY HUNERYAGER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH ROBERTS | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AIMEE AHPEATONE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGY BURRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY FAIRCHILD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH GLICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT HARBISON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA HARDEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CANDY HERRALD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK HILL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR MARY MCCOY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID PARKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JEDIDIAH PERDUE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK POTTS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY ROTEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT RUIZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX TOWLER-BLISS ESQ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EVAN WALTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEKEIA WILLAIMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ROBERT WOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD BONDY | ||||||
| DIRECTOR (thru 9/21) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $616,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITH & PICKEL CONSTRUCTION | |||||
| 13415 N SANTA FE AVE | OKLAHOMA CITY | OK | 73114 | RENOVATION | $780,652 |
| TOTAL ENVIRONMENT | |||||
| 16301 N ROCKWELL AVE | EDMOND | OK | 73013 | PLAYGROUND INSTALL / LANDSCAPING | $540,498 |
| AXIOM CONSULTING PARTNERS LLC | |||||
| 200 WEST ADAMS STREET | CHICAGO | IL | 60606 | CONSULTING | $341,677 |
| ENTRANCE CONSULTING SERVICES | |||||
| 720 RUSK ST 229 | HOUSTON | TX | 77002 | SOFTWARE CONSULTING | $340,479 |
| GE JOHNSON CONSTRUCTION CO INC | |||||
| 825 N BROADWAY AVE 320 | OKLAHOMA CITY | OK | 73102 | RENOVATION | $176,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $738,000 | FederatedCampaignsAmt |
| Fundraising | $186,743 | FundraisingAmt |
| Related Organizations | $96,175 | RelatedOrganizationsAmt |
| Government Grants | $17,066,919 | GovernmentGrantsAmt |
| All Other Contributions | $1,951,924 | AllOtherContributionsAmt |
| Noncash Contributions | $6,001 | NoncashContributionsAmt |
| Total Contributions | $20,039,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 642100 | BusinessCd |
| Total Revenue Column | $432,979 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $432,979 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,388 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,388 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Exclusion | $6,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $615,732 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,449 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,283 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,292 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $186,743 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,066 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,774 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,774 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,613,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,752 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446,049 | TotalAmt |
| Program Services | $2,446,049 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,140 | TotalAmt |
| Program Services | $133,415 | ProgramServicesAmt |
| Management And General | $442,125 | ManagementAndGeneralAmt |
| Fundraising | $94,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,131,004 | TotalAmt |
| Program Services | $7,580,000 | ProgramServicesAmt |
| Management And General | $402,176 | ManagementAndGeneralAmt |
| Fundraising | $148,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,967 | TotalAmt |
| Program Services | $968,707 | ProgramServicesAmt |
| Management And General | $79,485 | ManagementAndGeneralAmt |
| Fundraising | $25,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,043 | TotalAmt |
| Program Services | $581,940 | ProgramServicesAmt |
| Management And General | $62,775 | ManagementAndGeneralAmt |
| Fundraising | $16,328 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $46,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,130 | TotalAmt |
| Program Services | $443,088 | ProgramServicesAmt |
| Management And General | $358,881 | ManagementAndGeneralAmt |
| Fundraising | $3,161 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,349 | TotalAmt |
| Program Services | $279,046 | ProgramServicesAmt |
| Management And General | $53,542 | ManagementAndGeneralAmt |
| Fundraising | $52,761 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,256 | TotalAmt |
| Program Services | $96,296 | ProgramServicesAmt |
| Management And General | $70,876 | ManagementAndGeneralAmt |
| Fundraising | $8,084 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,032 | TotalAmt |
| Program Services | $626,246 | ProgramServicesAmt |
| Management And General | $102,461 | ManagementAndGeneralAmt |
| Fundraising | $4,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,841 | TotalAmt |
| Program Services | $40,805 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,716 | TotalAmt |
| Program Services | $304,710 | ProgramServicesAmt |
| Management And General | $6,825 | ManagementAndGeneralAmt |
| Fundraising | $3,181 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,075 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $860,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,277 | TotalAmt |
| Program Services | $237,642 | ProgramServicesAmt |
| Management And General | $16,588 | ManagementAndGeneralAmt |
| Fundraising | $3,047 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $925,912 | $919,097 | $4,580 | $2,235 |
| PARTNER SERVICES | $259,733 | $256,089 | $3,174 | $470 |
| SPECIFIC ASSISTANCE | $56,214 | $13,167 | $33,175 | $9,872 |
| NUTRITION PROGRAM | $194,672 | $194,600 | $18 | $54 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,691 | TotalAmt |
| Program Services | $1,191 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,042,181 | TotalAmt |
| Program Services | $15,122,090 | ProgramServicesAmt |
| Management And General | $2,543,870 | ManagementAndGeneralAmt |
| Fundraising | $376,221 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,020 | BOYAmt |
| EOY | $759,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,683 | BOYAmt |
| EOY | $4,206,479 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,938 | BOYAmt |
| EOY | $3,003,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,576 | BOYAmt |
| EOY | $18,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,505 | BOYAmt |
| EOY | $94,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,057,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,029,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,423,964 | BOYAmt |
| EOY | $23,028,356 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,971 | BOYAmt |
| EOY | $2,423,282 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,454 | BOYAmt |
| EOY | $91,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,685,111 | BOYAmt |
| EOY | $33,626,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,401 | BOYAmt |
| EOY | $1,045,993 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,223 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,800 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,424 | BOYAmt |
| EOY | $1,045,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,787,930 | BOYAmt |
| EOY | $23,326,785 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,881,757 | BOYAmt |
| EOY | $9,253,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,669,687 | BOYAmt |
| EOY | $32,580,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,685,111 | BOYAmt |
| EOY | $33,626,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,571,229 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$474,764 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,814,297 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,890,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,209,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,307,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,003,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,039,761 | CurrentTaxYearAmt |
| Total | $84,450,967 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,890,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,209,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,307,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,003,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,039,761 | CurrentTaxYearAmt |
| Total | $84,450,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,450,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,388 | CurrentTaxYearAmt |
| Total | $300,899 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,773 | CurrentTaxYearAmt |
| Total | $126,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,877,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,520,794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2017: 24885. 2018: 19908. 2019: 18454. 2020: 24073. 2021: 38773. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,454 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,970 | GrantsOrScholarshipsAmt |
| End Year Balance | $91,864 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,178 | GrantsOrScholarshipsAmt |
| End Year Balance | $110,454 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| End Year Balance | $91,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,700 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,404 | GrantsOrScholarshipsAmt |
| End Year Balance | $93,417 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,209 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,943 | GrantsOrScholarshipsAmt |
| End Year Balance | $94,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $807,930 | OtherCostOrOtherBasisAmt |
| Book Value | $807,930 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,934,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,198,351 | DepreciationAmt |
| Book Value | $19,735,787 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,011,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,939 | DepreciationAmt |
| Book Value | $519,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $552,658 | DepreciationAmt |
| Book Value | $284,257 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,467,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,539 | DepreciationAmt |
| Book Value | $1,680,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,028,356 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | INTENDED USES FOR ENDOWMENT FUNDS: THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE A FUNDING STREAM FOR FUTURE PROGRAM SERVICES. THE AMOUNTS INCLUDE FUNDS HELD AT LOCAL COMMUNITY FOUNDATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHINE A LIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $177,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,119 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,416 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,483 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $49,508 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,199 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE SOCIETY | Event2Nm |
| Gross Receipts Event2 | $65,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,624 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,876 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,758 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,149 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $969 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $243,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $186,743 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,292 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,483 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $54,266 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,149 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,168 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,774 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LATINO COMMUNITY DEV AGENCY | |||||||
| 420 SW 10TH STREET | OKLAHOMA CITY | OK | 73109 | 731424239 | 501c(3) | $482,949 | PROVIDE EHS SERVICES |
| LITTLE HEARTS CHILD DEVELOPMENT CENTER | |||||||
| LITTLE HEARTS CHILD DEVELOPMENT CEN | Oklahoma City | OK | 73114 | 813253140 | $219,088 | PROVIDE EHS SERVICES | |
| CHILDCARE NETWORK INC | |||||||
| 1501 D 13TH STREET | Columbus | GA | 31901 | 630986576 | $302,638 | PROVIDE EHS SERVICES | |
| CHILDCARE NETWORK III | |||||||
| PO BOX 10892 | Midwest City | OK | 73140 | 731380671 | $245,563 | PROVIDE EHS SERVICES | |
| LIL DUMPLINS CHILDCARE | |||||||
| NE 43ND ST | OKLAHOMA CITY | OK | 73111 | 463470671 | $7,800 | PROVIDE EHS SERVICES | |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||
| 900 N KLEIN | Oklahoma City | OK | 73106 | 736021175 | $473,456 | PROVIDE EHS SERVICES | |
| SOUTHWEST CHILD DEVELOPMENT CENTER | |||||||
| 830 SW 31ST STREET | OKLAHOMA CITY | OK | 73109 | 731157864 | $239,772 | PROVIDE EHS SERVICES | |
| POSITIVE TOMORROWS | |||||||
| PO BOX 61190 | OKLAHOMA CITY | OK | 73146 | 731393438 | 501C(3) | $72,703 | PROVIDE EHS SERVICES |
| WOVENLIFE INC | |||||||
| 701 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | 730580276 | 501C(3) | $417,489 | PROVIDE EHS SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | ONGOING MONITORING ACTIVITIES MAY INVOLVE ANY OR ALL OF THE FOLLOWING: A. REGULAR CONTACTS WITH SUBRECIPIENTS AND APPROPRIATE INQUIRIES REGARDING THE PROGRAM. B. REVIEWING PROGAMMATIC AND FINANCIAL REPORTS PREPARED AND SUBMITTED BY THE SUBRECIPIENT AND FOLLOWING UP ON AREAS OF CONCERN. C. MONITORING SUBRECIPIENT BUDGETS. D. PERFORMING SITE VISITS TO THE SUBRECIPIENT TO REVIEW FINANCIAL AND PROGRAMMATIC RECORDS AND ASSESS COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF THE SUBAWARD. E. OFFERING SUBRECIPIENTS TECHNICAL ASSISTANCE WHERE NEEDED. F. MAINTAINING A SYSTEM TO TRACK AND FOLLOW UP ON DEFICIENCIES NOTED AT THE SUBRECIPIENT IN ORDER TO ENSURE THAT APPROPRIATE CORRECTIVE ACTION IS TAKEN. G. ESTABLISHING AND MAINTAINING A TRACKING SYSTEM TO ENSURE TIMELY SUBMISSION OF ALL REPORTS REQUIRED OF THE SUBRECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH RAHHAL | PersonNm |
| Base Compensation Filing Org | $152,722 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,387 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,757 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,866 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS WERE MADE AT THE DISCRETION OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| Pt VI, Line 11b | A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD ANNUALLY FOR REVIEW, AND POTENTIAL CONFLICTS ARE ALSO REVIEWED AS THEY ARISE. |
| Pt VI, Line 15a | THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF THE ENTITY AND THEIR EXPERIENCE WITH AND KNOWLEDGE OF OTHER SIMILAR NOT-FOR-PROFIT ENTITIES. |
| Pt VI, Line 15b | THE COMPENSATION FOR OTHER OFFICERS IN THE ORGANIZATION IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. |
| Form 990, Part III, Line 4d | FOSTER CARE: THERE ARE OVER 6,600 CHILDREN IN OKDHS CUSTODY THROUGHOUT 335363. 0. 0. |
| Form 990, Part III, Line 4d | PLACEMENT, BIRTHDAY GIFTS, AND SPECIALIZED TRAINING. THIS PROGRAM 0. 0. 0. |
| Form 990, Part III, Line 4d | PLACEMENT IN THEIR FOSTER HOMES. 0. 0. 0. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61237 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271415212 | EIN |
| Primary Activities | SAME | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNBEAM FAMILY SERVICES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR SUNBEAM FAMILY SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61237 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731461237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800531767 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNBEAM FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR SUNBEAM FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $96,175 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT GIVEN | MethodOfAmountDeterminationTxt |
Comments