OPPORTUNITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OPPORTUNITIES INC (EIN 73-0753941)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-28
IRS object ID: 201401489349300820
Schema version: 2012v2.0
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)
Timestamp	2014-05-28T09:05:24-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINKLE AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4500 S GARNETT RD STE 800	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741465201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730753941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Opportunities Inc	BusinessNameLine1
Business Name Line2	Corporation	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	OPPO	NameControl
Phone	5806237283	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 569	AddressLine1
City	Watonga	City
State	OK	State
ZIP Code	73772	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Terry Dubberly	Name
Title	Executive Dir.	Title
Date Signed	2014-05-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James D Hinkle CPA	Name
PTIN	P00532558	PTIN
Phone	9184923388	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Terry Dubberly	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 569	AddressLine1
City	Watonga	City
State	OK	State
ZIP Code	73772	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9203463	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	To alleviate the causes and consequences of poverty	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	286	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8083331	ContributionsGrantsPriorYear
Contributions Grants Current Year	8703536	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	296013	ProgramServiceRevenuePriorYear
Program Service Revenue CY	498424	ProgramServiceRevenueCY
Investment Income Current Year	1503	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8379344	TotalRevenuePriorYear
Total Revenue Current Year	9203463	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	121353	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5418268	SalariesEtcPriorYear
Salaries Etc Current Year	5136894	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2898285	OtherExpensePriorYear
Other Expenses Current Year	3800914	OtherExpensesCurrentYear
Total Expenses Prior Year	8437906	TotalExpensesPriorYear
Total Expenses Current Year	8937808	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	265655	RevenuesLessExpensesCY
Total Assets BOY	2909722	TotalAssetsBOY
Total Assets EOY	3254058	TotalAssetsEOY
Total Liabilities BOY	1855188	TotalLiabilitiesBOY
Total Liabilities EOY	1221099	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1054534	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2032959	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To alleviate the causes and consequences of poverty	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5441033	Expense
Description	Head Start Program provides a preschool program for disadvantaged children and are also provided a hot noon meal and a snack.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1813678	Expense
Description	reimburses licensed home day care centers for the cost of food provided to children; provides low cost housing and weatherization services to low income individuals and families;	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	394278	Expense
Description	Community services helps alleviate the causes and consequences of poverty	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	236566	TotalOfOtherProgramServiceExp
Total Program Service Expense	7885555	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	286	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Terry Dubberly	NamePerson
Telephone Number	5806237283	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 569	AddressLine1
City	Watonga	City
State	OK	State
ZIP Code	73772	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Shelly Eller
Member	2.00	0.00	X	0	0	0
Betty King
Member	2.00	0.00	X	0	0	0
Susan Bailey
Member	2.00	0.00	X	0	0	0
F Douglas Shirley
Member	2.00	0.00	X	0	0	0
Norma Wooten
Member	2.00	0.00	X	0	0	0
Monte Bullis
Member	2.00	0.00	X	0	0	0
Velma Smothermon
Member	2.00	0.00	X	0	0	0
Karen Riffel
Member	2.00	0.00	X	0	0	0
Travis Rohla
Member	2.00	0.00	X	0	0	0
Barbara Quigley
Member	2.00	0.00	X	0	0	0
Raymond Scheffler
Member	2.00	0.00	X	0	0	0
Cliff White
Member	2.00	0.00	X	0	0	0
Carla Flynn
Deputy Director	40.00	0.00	X	36400	0	0
Brenda Kurtz
Hdstart Directr	40.00	0.00	X	41000	0	0
Terry Dubberly
Executive Dir.	40.00	0.00	X	53100	0	0
Melba Nance
Chairman	2.00	0.00		0	0	0	X
Russel Morrison
Secretary	2.00	0.00		0	0	0	X
Rev Dwight McGee
Vice President	2.00	0.00		0	0	0	X
Wallace Crispin
Treasurer	2.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130500	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	7044621	GovernmentGrants
All Other Contributions	1658915	AllOtherContributions
Total Contributions	8703536	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Nutrition	624200	358531	358531
Housing	531110	139893	139893

Field	Value	IRS element (for citing)
Total Program Service Revenue	498424	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1503	TotalRevenueColumn
Exclusion	$1,503	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9203463	TotalRevenueColumn
Related Or Exempt Function Income	498424	RelatedOrExemptFunctionIncome
Exclusion	$1,503	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	176080	Total
Management And General	176080	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3956926	Total
Program Services	3561233	ProgramServices
Management And General	395693	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	65520	Total
Program Services	58968	ProgramServices
Management And General	6552	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	637496	Total
Program Services	573746	ProgramServices
Management And General	63750	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	300872	Total
Program Services	270785	ProgramServices
Management And General	30087	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	15433	Total
Program Services	13890	ProgramServices
Management And General	1543	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19	Total
Program Services	17	ProgramServices
Management And General	2	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8679	Total
Program Services	7811	ProgramServices
Management And General	868	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	268449	Total
Program Services	241604	ProgramServices
Management And General	26845	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6107	Total
Program Services	5496	ProgramServices
Management And General	611	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	244179	Total
Program Services	219761	ProgramServices
Management And General	24418	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	204210	Total
Program Services	183789	ProgramServices
Management And General	20421	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	9977	Total
Program Services	8979	ProgramServices
Management And General	998	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	274518	Total
Program Services	247066	ProgramServices
Management And General	27452	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	154005	Total
Program Services	138605	ProgramServices
Management And General	15400	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Equip, Equip Reprs/Maint.	214313	192882	21431
Supplies & materials	275575	248018	27557
Daycare homes & food	415483	373935	41548
Inkind	1450054	1305049	145005

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	259913	Total
Program Services	233921	ProgramServices
Management And General	25992	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8937808	Total
Program Services	7885555	ProgramServices
Management And General	1052253	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	675403	BOY
EOY	740076	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90061	BOY
EOY	89398	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	14289	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43829	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4341346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1916762	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2086140	BOY
EOY	2424584	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2909722	BOY
EOY	3254058	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	726845	BOY
EOY	396385	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	266386	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	861957	BOY
EOY	824714	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1855188	BOY
EOY	1221099	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6134	BOY
EOY	1765407	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1048400	BOY
EOY	267552	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1054534	BOY
EOY	2032959	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2909722	BOY
EOY	3254058	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	265655	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	712770	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6442629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9137842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9588703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8083331	CurrentTaxYearMinus1Year
Current Tax Year	8705039	CurrentTaxYear
Total	41957544	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6442629	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9137842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9588703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8083331	CurrentTaxYearMinus1Year
Current Tax Year	8705039	CurrentTaxYear
Total	41957544	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	41957544	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	41957544	TotalSupport
Gross Receipts From Admissions Etc	2925672	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34575	OtherCostOrOtherBasis
Book Value	34575	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4306771	OtherCostOrOtherBasis
Depreciation	1916762	Depreciation
Book Value	2390009	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2424584	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	9203463	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9203463	RevenueSubtotal
Total Revenue Per Form990	9203463	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8937808	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8937808	ExpensesSubtotal
Total Expenses Per Form990	8937808	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
To alleviate the causes and consequences of poverty
Records are available for viewing at Watonga, OK office	Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
Wage surveys are conducted	Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
Risk assessment is conducted annually	Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
Board of Directors are provided a copy at their next board meeting after it has been prepared by the organziations CPA preparer.	Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process
OTHER PROGRAM SERVICES 4: reimburses licensed home day care centers for the cost of food provided to children; provides low cost housing and weatherization services to low income individuals and families;	Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description