GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC (EIN 73-0675119)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-26
IRS object ID
201711779349300771
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-26T08:42:19-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Saunders & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 East 17th StreetAddressLine1Txt
CityAdaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730675119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Goodwill Industries of SouthwestBusinessNameLine1Txt
Business Name Line2Oklahoma and North Texas IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone5803552163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 SummitAddressLine1Txt
CityLawtonCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJimmy CrewsPersonNm
Person TitlePresident/CEOPersonTitleTxt
Signature2017-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGloria J Chace CPAPreparerPersonNm
PTINP01391497PTIN
Phone5803328548PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJimmy CrewsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 SummitAddressLine1Txt
CityLawtonCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,515,317GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.goodwillsont.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionImprovement in the quality of life for people with disabilities by providing rehabilitative services, training, placement, and employment for people with disabilities and other disadvantaged persons.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee498TotalEmployeeCnt
Total Volunteers748TotalVolunteersCnt
Total Gross UBI$14,097TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,885NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,240,748PYContributionsGrantsAmt
CY Contributions Grants$6,771,575CYContributionsGrantsAmt
PY Program Service Revenue$612,541PYProgramServiceRevenueAmt
CY Program Service Revenue$644,919CYProgramServiceRevenueAmt
PY Investment Income$1,735PYInvestmentIncomeAmt
CY Investment Income$1,336CYInvestmentIncomeAmt
PY Other Revenue$72,986PYOtherRevenueAmt
CY Other Revenue$71,774CYOtherRevenueAmt
PY Total Revenue$7,928,010PYTotalRevenueAmt
CY Total Revenue$7,489,604CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,752,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,721,366CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,996,230PYOtherExpensesAmt
CY Other Expenses$2,907,598CYOtherExpensesAmt
PY Total Expenses$7,748,287PYTotalExpensesAmt
CY Total Expenses$7,628,964CYTotalExpensesAmt
PY Revenues Less Expenses$179,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$139,360CYRevenuesLessExpensesAmt
Total Assets BOY$8,989,029TotalAssetsBOYAmt
Total Assets EOY$8,854,220TotalAssetsEOYAmt
Total Liabilities BOY$4,274,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,278,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,714,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,575,461NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionImprovement in the quality of life for people with disabilities by providing rehabilitative services, training, placement, and employment for people with disabilities and other disadvantaged persons.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,990,026ExpenseAmt
Revenue$6,047,345RevenueAmt
DescRetail sales of donated goods provides training and work experience opportunities for individuals with disabilities and other disadvantaged individuals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$585,034ExpenseAmt
Revenue$650,593RevenueAmt
DescAdult Day Care and Child Care program provides adult day care services and after school day care services for children.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$538,106ExpenseAmt
Revenue$601,724RevenueAmt
DescActivities at the Career Development Center provide training and rehabilitative services to individuals with developmental disabilities and assist in providing job placement opportunities in the community.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$104,866TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$105,321TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,218,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee498EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJimmy Crews PresidentPersonNm
Phone5803552163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11210 SummitAddressLine1Txt
CityLawtonCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Sharon Rogers
Member1.000.00Yes (X)$0$0$0
Joel Lindsey Stafford
Member1.000.00Yes (X)$0$0$0
Karol Zea
Member1.000.00Yes (X)$0$0$0
Sheri Leroux
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Jarrod McLaughlin
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Jeffery Seright
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Stewart Johnson
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Jimmy Crews
President & CEO40.000.00$138,401$0$17,014Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,401TotalReportableCompFromOrgAmt
Total Other Compensation$17,014TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$619,608GovernmentGrantsAmt
All Other Contributions$6,151,967AllOtherContributionsAmt
Total Contributions$6,771,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adult Day Care624100$489,447$489,447
Child Care624410$8,154$8,154
Nutrition Program624210$41,997$41,997
Workshop Contracts624310$105,321$105,321
FieldValueIRS element (for citing)
Total Program Service Revenue$644,919TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,336TotalRevenueColumnAmt
Related Or Exempt Func Income$1,336RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$39,810RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$25,713RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,097RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,097TotalRevenueColumnAmt
Unrelated Business Revenue$14,097UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$57,677TotalRevenueColumnAmt
Related Or Exempt Func Income$57,677RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,677OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,489,604TotalRevenueColumnAmt
Related Or Exempt Func Income$703,932RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,097UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,415TotalAmt
Management And General$155,415ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,579,054TotalAmt
Program Services$3,088,701ProgramServicesAmt
Management And General$490,353ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,873TotalAmt
Program Services$46,404ProgramServicesAmt
Management And General$38,469ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$608,049TotalAmt
Program Services$513,127ProgramServicesAmt
Management And General$94,922ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$293,975TotalAmt
Program Services$245,042ProgramServicesAmt
Management And General$48,933ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,238TotalAmt
Management And General$24,238ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,713TotalAmt
Program Services$7,914ProgramServicesAmt
Management And General$67,799ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$130,022TotalAmt
Program Services$51,834ProgramServicesAmt
Management And General$78,188ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,870TotalAmt
Program Services$112,755ProgramServicesAmt
Management And General$70,115ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$532,223TotalAmt
Program Services$514,189ProgramServicesAmt
Management And General$18,034ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,474TotalAmt
Program Services$54,798ProgramServicesAmt
Management And General$29,676ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$174,680TotalAmt
Program Services$160,868ProgramServicesAmt
Management And General$13,812ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416,060TotalAmt
Program Services$373,404ProgramServicesAmt
Management And General$42,656ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$174,185TotalAmt
Program Services$165,558ProgramServicesAmt
Management And General$8,627ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$447,644$427,770$19,874
Other$211,319$164,686$46,633
Vehicle Expense$193,899$166,803$27,096
Membership Dues & Support$189,028$61,150$127,878

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,243TotalAmt
Program Services$63,029ProgramServicesAmt
Management And General$8,214ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,628,964TotalAmt
Program Services$6,218,032ProgramServicesAmt
Management And General$1,410,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$609,785BOYAmt
EOY$406,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$686,788BOYAmt
EOY$390,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,349BOYAmt
EOY$85,293EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$403,888BOYAmt
EOY$448,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,983BOYAmt
EOY$99,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,852,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,483,552LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,432,026BOYAmt
EOY$7,368,943EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$656,210BOYAmt
EOY$56,060EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,989,029BOYAmt
EOY$8,854,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$710,556BOYAmt
EOY$621,125EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,332BOYAmt
EOY$85,953EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,442,320BOYAmt
EOY$3,571,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,274,208BOYAmt
EOY$4,278,759EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,714,821BOYAmt
EOY$4,575,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,714,821BOYAmt
EOY$4,575,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,989,029BOYAmt
EOY$8,854,220EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$139,360ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,449,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,405,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,502,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,240,748CurrentTaxYearMinus1YearAmt
Current Tax Year$6,771,575CurrentTaxYearAmt
Total$35,369,769TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,449,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,405,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,502,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,240,748CurrentTaxYearMinus1YearAmt
Current Tax Year$6,771,575CurrentTaxYearAmt
Total$35,369,769TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$35,369,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336CurrentTaxYearAmt
Total$7,655TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,370CurrentTaxYearMinus1YearAmt
Current Tax Year$57,677CurrentTaxYearAmt
Total$260,290TotalAmt
FieldValueIRS element (for citing)
Total Support$35,637,714TotalSupportAmt
Gross Receipts Rltd Activities$2,928,706GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99250PublicSupportCY170Pct
Public Support PY1700.99360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationPart II, Line 10Other revenues used to defray the cost of operations.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,502,952OtherCostOrOtherBasisAmt
Depreciation$2,606,337DepreciationAmt
Book Value$6,896,615BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,349,543OtherCostOrOtherBasisAmt
Depreciation$877,215DepreciationAmt
Book Value$472,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,368,943TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,515,317TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,515,317RevenueSubtotalAmt
Other Revenues Not Included-$25,713OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$25,713RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,489,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,654,677TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,713OtherExpensesIncludedAmt
Expenses Not Reported$25,713ExpensesNotReportedAmt
Expenses Subtotal$7,628,964ExpensesSubtotalAmt
Total Expenses Per Form990$7,628,964TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteIncome Tax Status Goodwill qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. Management believes any taxable portion of unrelated business income received would not be material. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.
Part XII, Line 2d: Other expenses and losses per audited F/SRental Expense $25713

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJimmy CrewsPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$122,621BaseCompensationFilingOrgAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Other Compensation Filing Org$780OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$17,014DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$155,415TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org$22,165CompReportPrior990FilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Facility-Based contracts program provides work adjustment training, skills training, and a sheltered work environment for disabled and disadvantaged individuals.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is presented to and reviewed by the Board of Directors prior to signing and filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsActivities of the organization are closely monitored to ensure that the organization does not do business with any of its Board Members.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBoard of Directors reviews comparable compensation data for similarly situated organizations along with the organization's budget prior to approving compensation rate for the organization's President. This is performed annually
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBoard of Directors reviews comparable compensation data for similarly situated organizations along with the organization's budget prior to approving compensation rate for the organization's President. This is performed annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

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