COMMUNITY YOUTH SERVICES OF SOUTHERN OKLAHOMA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY YOUTH SERVICES OF SOUTHERN OKLAHOMA INC (EIN 23-7170658)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-05
IRS object ID: 202531259349301728
Schema version: 2023v6.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-05T09:58:37-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	272929529	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mary E Johnson & Associates PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2500 Boardwalk 201	AddressLine1Txt
City	Norman	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73069	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237170658	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Youth Services	BusinessNameLine1Txt
Business Name Line2	of Southern Oklahoma	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5802261838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 Park St SE	AddressLine1Txt
City	Ardmore	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kaylyn Weldon-Gary	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2025-04-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Johnson	PreparerPersonNm
PTIN	P01784513	PTIN
Phone	5808263539	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kaylyn Weldon-Gary	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 Park St SE	AddressLine1Txt
City	Ardmore	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,975,063	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.childrenshelter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	to provide refuge and healing for youth and families	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,245,866	PYContributionsGrantsAmt
CY Contributions Grants	$1,179,544	CYContributionsGrantsAmt
PY Program Service Revenue	$117,056	PYProgramServiceRevenueAmt
CY Program Service Revenue	$91,252	CYProgramServiceRevenueAmt
PY Investment Income	$705,343	PYInvestmentIncomeAmt
CY Investment Income	$719,736	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,068,265	PYTotalRevenueAmt
CY Total Revenue	$1,990,532	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,212,777	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,559,421	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$271,770	PYOtherExpensesAmt
CY Other Expenses	$636,876	CYOtherExpensesAmt
PY Total Expenses	$1,484,547	PYTotalExpensesAmt
CY Total Expenses	$2,196,297	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,583,718	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$205,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,664,044	TotalAssetsBOYAmt
Total Assets EOY	$16,335,314	TotalAssetsEOYAmt
Total Liabilities BOY	$58,305	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,943,397	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,605,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,391,917	NetAssetsOrFundBalancesEOYAmt
Mission	to provide refuge and healing for youth and families	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,971,654	ExpenseAmt
Revenue	$91,252	RevenueAmt
Desc	Program Services - to provide refuge and healing for youth and families	Desc
Total Program Service Expenses	$1,971,654	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	41	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kaylyn Weldon-Gary	PersonNm
Phone	5802261838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	830 Park St SE	AddressLine1Txt
City	Ardmore	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kaylyn Weldon-Gary
Executive Dir.	40.00	0.00	Yes (X)	$102,033	$0	$5,437
Jesse Nance
Director	1.00	0.00		$0	$0	$0	Yes (X)
Morgan Chapman
Director	1.00	0.00		$0	$0	$0	Yes (X)
Billy Wallace
Director	1.00	0.00		$0	$0	$0	Yes (X)
Jan Shores
Director	1.00	0.00		$0	$0	$0	Yes (X)
Susan Young
Director	1.00	0.00		$0	$0	$0	Yes (X)
Amanda Bazor
Director	1.00	0.00		$0	$0	$0	Yes (X)
Sarah Hostetler
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jacobi Whatley
Director	1.00	0.00		$0	$0	$0	Yes (X)
Cedric Bailey
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Vanessa Wright
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Renita Dotson
Director	1.00	0.00		$0	$0	$0	Yes (X)
Brian Joshua
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,033	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,437	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$806,892	GovernmentGrantsAmt
All Other Contributions	$372,652	AllOtherContributionsAmt
Total Contributions	$1,179,544	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Counseling Fees	Desc
Business	624100	BusinessCd
Total Revenue Column	$91,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,252	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$91,252	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,018	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,573,249	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,965,586	SecuritiesAmt
Other	$18,945	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$607,663	SecuritiesAmt
Other	-$18,945	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$588,718	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,990,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$810,988	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,470	TotalAmt
Program Services	$53,735	ProgramServicesAmt
Management And General	$53,735	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,228,640	TotalAmt
Program Services	$1,181,720	ProgramServicesAmt
Management And General	$46,920	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,206	TotalAmt
Program Services	$9,327	ProgramServicesAmt
Management And General	$1,879	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,946	TotalAmt
Program Services	$114,029	ProgramServicesAmt
Management And General	$1,917	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,159	TotalAmt
Program Services	$90,866	ProgramServicesAmt
Management And General	$5,293	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,141	TotalAmt
Program Services	$18,798	ProgramServicesAmt
Management And General	$10,343	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,873	TotalAmt
Management And General	$15,873	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,684	TotalAmt
Program Services	$63,887	ProgramServicesAmt
Management And General	$21,797	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,021	TotalAmt
Program Services	$22,014	ProgramServicesAmt
Management And General	$15,007	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,200	TotalAmt
Program Services	$13,388	ProgramServicesAmt
Management And General	$812	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$98,279	TotalAmt
Program Services	$98,279	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$231,982	TotalAmt
Program Services	$208,510	ProgramServicesAmt
Management And General	$23,472	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,752	TotalAmt
Program Services	$27,974	ProgramServicesAmt
Management And General	$13,778	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Maintenance and Repair	$56,884	$45,535	$11,349
Other	$22,196	$22,196
Printing and Publications	$3,430	$1,356	$2,074
Postage and Shipping	$434	$40	$394

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,196,297	TotalAmt
Program Services	$1,971,654	ProgramServicesAmt
Management And General	$224,643	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,888,610	BOYAmt
EOY	$250,428	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$811,805	BOYAmt
EOY	$5,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,998	BOYAmt
EOY	$210,055	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,898	BOYAmt
EOY	$3,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,280,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$910,036	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,244,906	BOYAmt
EOY	$9,369,972	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,957,326	BOYAmt
EOY	$3,480,907	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,742,500	BOYAmt
EOY	$3,015,632	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$3	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,664,044	BOYAmt
EOY	$16,335,314	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,107	BOYAmt
EOY	$80,441	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,198	BOYAmt
EOY	$2,862,956	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,305	BOYAmt
EOY	$2,943,397	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	$8,684,132	BOYAmt
EOY	$10,316,993	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,921,607	BOYAmt
EOY	$3,074,924	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,605,739	BOYAmt
EOY	$13,391,917	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,664,044	BOYAmt
EOY	$16,335,314	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$205,765	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,057	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$731,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,893,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,824,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,245,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,179,544	CurrentTaxYearAmt
Total	$9,874,740	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	$731,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,893,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,824,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,245,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,179,544	CurrentTaxYearAmt
Total	$9,874,740	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,874,740	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,018	CurrentTaxYearAmt
Total	$652,803	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,527,543	TotalSupportAmt
Public Support CY170	0.93800	PublicSupportCY170Pct
Public Support PY170	0.93810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,192	OtherCostOrOtherBasisAmt
Book Value	$130,192	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,200,724	OtherCostOrOtherBasisAmt
Depreciation	$730,026	DepreciationAmt
Book Value	$8,470,698	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$633,309	OtherCostOrOtherBasisAmt
Depreciation	$134,685	DepreciationAmt
Book Value	$498,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$315,783	OtherCostOrOtherBasisAmt
Depreciation	$45,325	DepreciationAmt
Book Value	$270,458	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,369,972	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$3,015,632	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,966,599	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,060	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,060	RevenueNotReportedAmt
Revenue Subtotal	$1,974,659	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,873	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,873	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,990,532	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,180,424	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,180,424	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,873	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,873	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,196,297	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The form 990 is presented to the Executive director and treasurer, who review the form. They take it to the board meeting and make a recommendation for approval or for further review.
Form 990, Part VI, Section B, Line 12c	Board members are required to sign disclosure of potential conflicts each year.
Form 990, Part VI, Section B, Line 15a	The Board approves the budget which includes the Executive Director's salary. Board Members also complete an evaluation questionnaire on employees
Form 990, Part VI, Section B, Line 15b	The board approves the budget which includes compensation for all key employees
Form 990, Part VI, Section C, Line 19	Entity follows the open meeting laws of the state of Oklahoma. As Such, all governing documents and policy statements Including the conflict of interest policy are available for public inspection upon written demand. The financial Statements are also available under the open meeting laws and, additionally, are presented at an annual public meeting held once the audit is complete.