GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOODWILL INDUSTRIES OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC (EIN 73-0675119)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-08
IRS object ID
201631909349300903
Schema version
2015v2.0
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)
Return2016-07-08T12:48:37-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShelby Harris CPAPreparerPersonNm
PTINP01505329PTIN
Phone5803328548PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$7,953,943GrossReceiptsAmt
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 Employee489TotalEmployeeCnt
Total Volunteers159TotalVolunteersCnt
Total Gross UBI$13,877TotalGrossUBIAmt
PY Contributions Grants$7,502,324PYContributionsGrantsAmt
CY Contributions Grants$7,240,748CYContributionsGrantsAmt
PY Program Service Revenue$667,143PYProgramServiceRevenueAmt
CY Program Service Revenue$612,541CYProgramServiceRevenueAmt
PY Investment Income$1,680PYInvestmentIncomeAmt
CY Investment Income$1,735CYInvestmentIncomeAmt
PY Other Revenue$24,809PYOtherRevenueAmt
CY Other Revenue$72,986CYOtherRevenueAmt
PY Total Revenue$8,195,956PYTotalRevenueAmt
CY Total Revenue$7,928,010CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,770,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,752,057CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,836,099PYOtherExpensesAmt
CY Other Expenses$2,996,230CYOtherExpensesAmt
PY Total Expenses$7,606,130PYTotalExpensesAmt
CY Total Expenses$7,748,287CYTotalExpensesAmt
PY Revenues Less Expenses$589,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,723CYRevenuesLessExpensesAmt
Total Assets BOY$8,041,500TotalAssetsBOYAmt
Total Assets EOY$8,989,029TotalAssetsEOYAmt
Total Liabilities BOY$3,506,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,274,208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,535,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,714,821NetAssetsOrFundBalancesEOYAmt
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$4,889,640ExpenseAmt
Revenue$6,572,788RevenueAmt
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$620,088ExpenseAmt
Revenue$577,752RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$596,115ExpenseAmt
Revenue$620,761RevenueAmt
DescAdult Day Care and Child Care program provides adult day care services and after school day care services for children.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,467TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$98,102TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,211,310TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee489EmployeeCnt
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$132,415$0$22,165Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,415TotalReportableCompFromOrgAmt
Total Other Compensation$22,165TotalOtherCompensationAmt
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$588,324GovernmentGrantsAmt
All Other Contributions$6,652,424AllOtherContributionsAmt
Total Contributions$7,240,748TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adult Day Care624100$468,973$468,973
Child Care624410$8,700$8,700
Nutrition Program624210$36,766$36,766
Workshop Contracts624310$98,102$98,102
FieldValueIRS element (for citing)
Total Program Service Revenue$612,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,735TotalRevenueColumnAmt
Related Or Exempt Func Income$1,735RelatedOrExemptFuncIncomeAmt

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$25,933RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,877RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,877TotalRevenueColumnAmt
Unrelated Business Revenue$13,877UnrelatedBusinessRevenueAmt

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$59,109TotalRevenueColumnAmt
Related Or Exempt Func Income$59,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,109OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,928,010TotalRevenueColumnAmt
Related Or Exempt Func Income$673,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,877UnrelatedBusinessRevenueAmt

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$154,580TotalAmt
Management And General$154,580ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,653,272TotalAmt
Program Services$3,079,394ProgramServicesAmt
Management And General$573,878ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,638TotalAmt
Program Services$46,587ProgramServicesAmt
Management And General$38,051ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$562,817TotalAmt
Program Services$463,267ProgramServicesAmt
Management And General$99,550ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$296,750TotalAmt
Program Services$244,440ProgramServicesAmt
Management And General$52,310ManagementAndGeneralAmt

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$23,813TotalAmt
Management And General$23,813ManagementAndGeneralAmt

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$45,822TotalAmt
Program Services$5,840ProgramServicesAmt
Management And General$39,982ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143,594TotalAmt
Program Services$67,961ProgramServicesAmt
Management And General$75,633ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$196,298TotalAmt
Program Services$115,535ProgramServicesAmt
Management And General$80,763ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$642,448TotalAmt
Program Services$628,682ProgramServicesAmt
Management And General$13,766ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,131TotalAmt
Program Services$74,439ProgramServicesAmt
Management And General$45,692ManagementAndGeneralAmt

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$132,312TotalAmt
Program Services$126,713ProgramServicesAmt
Management And General$5,599ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$399,237TotalAmt
Program Services$348,510ProgramServicesAmt
Management And General$50,727ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$130,383TotalAmt
Program Services$128,113ProgramServicesAmt
Management And General$2,270ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$388,281$353,802$34,479
Vehicle Expense$257,685$223,414$34,271
Other$247,030$177,997$69,033
Membership Dues & Support$186,651$48,636$138,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,545TotalAmt
Program Services$77,980ProgramServicesAmt
Management And General$4,565ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,748,287TotalAmt
Program Services$6,211,310ProgramServicesAmt
Management And General$1,536,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$847,062BOYAmt
EOY$609,785EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$685,396BOYAmt
EOY$686,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,636BOYAmt
EOY$119,349EOYAmt

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$321,092BOYAmt
EOY$403,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,951BOYAmt
EOY$80,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,721,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,289,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,934,900BOYAmt
EOY$6,432,026EOYAmt

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$93,463BOYAmt
EOY$656,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,041,500BOYAmt
EOY$8,989,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$505,456BOYAmt
EOY$710,556EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,635BOYAmt
EOY$121,332EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,968,311BOYAmt
EOY$3,442,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,506,402BOYAmt
EOY$4,274,208EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,535,098BOYAmt
EOY$4,714,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,535,098BOYAmt
EOY$4,714,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,041,500BOYAmt
EOY$8,989,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$179,723ReconcilationRevenueExpnssAmt
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$5,499,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,449,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,405,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,502,324CurrentTaxYearMinus1YearAmt
Current Tax Year$7,240,748CurrentTaxYearAmt
Total$34,098,047TotalAmt

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$5,499,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,449,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,405,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,502,324CurrentTaxYearMinus1YearAmt
Current Tax Year$7,240,748CurrentTaxYearAmt
Total$34,098,047TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$34,098,047PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,680CurrentTaxYearMinus1YearAmt
Current Tax Year$1,735CurrentTaxYearAmt
Total$8,558TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,449CurrentTaxYearMinus1YearAmt
Current Tax Year$64,370CurrentTaxYearAmt
Total$210,898TotalAmt
FieldValueIRS element (for citing)
Total Support$34,317,503TotalSupportAmt
Gross Receipts Rltd Activities$2,810,481GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99360PublicSupportCY170Pct
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$8,181,010OtherCostOrOtherBasisAmt
Depreciation$2,350,289DepreciationAmt
Book Value$5,830,721BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,540,415OtherCostOrOtherBasisAmt
Depreciation$939,110DepreciationAmt
Book Value$601,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,432,026TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Deposits$42,488
Other/Miscellaneous Accounts Receivable$1,781
Renovations In Progress$611,941
FieldValueIRS element (for citing)
Total Book Value Other Assets$656,210TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,962,559TotalRevEtcAuditedFinclStmtAmt
Other Revenue$34,549OtherRevenueAmt
Revenue Not Reported$34,549RevenueNotReportedAmt
Revenue Subtotal$7,928,010RevenueSubtotalAmt
Total Revenue Per Form990$7,928,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,782,836TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,549OtherExpensesIncludedAmt
Expenses Not Reported$34,549ExpensesNotReportedAmt
Expenses Subtotal$7,748,287ExpensesSubtotalAmt
Total Expenses Per Form990$7,748,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2015.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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Rental Expenses $34549
Part XII, Line 2d: Other expenses and losses per audited F/SRental Expenses $34549

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$116,635BaseCompensationFilingOrgAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Other Compensation Filing Org$780OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$22,165DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$154,580TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org$40,500CompReportPrior990FilingOrgAmt

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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