MARLAND CHILDRENS HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARLAND CHILDRENS HOME INC (EIN 73-0592554)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-24
IRS object ID: 201242989349300524
Schema version: 2011v1.2
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	2012-10-24T09:15:30-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBEW PROFESSIONAL GROUP LLP - CUSHING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	206 N HARRISON AVE	AddressLine1
City	CUSHING	City
State	OK	State
ZIP Code	740233302	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730592554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARLAND CHILDRENS HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARL	NameControl
Phone	5807624156	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 SUMMERS PLACE	AddressLine1
City	PONCA CITY	City
State	OK	State
ZIP Code	74604	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMIE PHILLIPS	Name
Title	CEO	Title
Date Signed	2012-10-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK E CROOKS CPA	Name
Phone	9182254216	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMIE PHILLIPS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1300 SUMMERS PLACE	AddressLine1
City	PONCA CITY	City
State	OK	State
ZIP Code	74604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3023603	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	1929	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	HOUSING FOR CHILDREN IN DHS CUSTODY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	89	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2688428	ContributionsGrantsPriorYear
Contributions Grants Current Year	2903604	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	87044	InvestmentIncomePriorYear
Investment Income Current Year	87722	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16659	OtherRevenuePriorYear
Other Revenue Current Year	9678	OtherRevenueCurrentYear
Total Revenue Prior Year	2792131	TotalRevenuePriorYear
Total Revenue Current Year	3001004	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2160471	SalariesEtcPriorYear
Salaries Etc Current Year	1978325	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	108317	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1026764	OtherExpensePriorYear
Other Expenses Current Year	1160873	OtherExpensesCurrentYear
Total Expenses Prior Year	3187235	TotalExpensesPriorYear
Total Expenses Current Year	3139198	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-395104	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-138194	RevenuesLessExpensesCY
Total Assets BOY	6320344	TotalAssetsBOY
Total Assets EOY	6224295	TotalAssetsEOY
Total Liabilities BOY	83774	TotalLiabilitiesBOY
Total Liabilities EOY	125919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6236570	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6098376	NetAssetsOrFundBalancesEOY
Mission Description	HOUSING FOR CHILDREN IN DHS CUSTODY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2856571	Expense
Grants	2216259	Grants
Revenue	687342	Revenue
Description	PROVIDING HOUSING AND CARE FOR CHILDREN	Description
Total Program Service Expense	2856571	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	89	NumberOfEmployees
Employment Tax Returns Filed	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHIRLEY HAGAR	NamePerson
Telephone Number	5807624156	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 SUMMERS PLACE	AddressLine1
City	PONCA CITY	City
State	OK	State
ZIP Code	74604	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SIMON MASCARENHAS
Director	0.00	X	0	0	0
SUE LUNSFORD
Vice President	0.00	X	0	0	0	X
KEVIN KARPE
Director	0.00	X	0	0	0
RICK JOHNSON
Director	0.00	X	0	0	0
IKE GLASS
Director	0.00	X	0	0	0
PAT EVANS
Director	0.00	X	0	0	0
BECKY DAVIS
Secretary	0.00	X	0	0	0
TROY CAMPBELL
Treasurer	0.00	X	0	0	0
JOE STEIL
President	0.00	X	0	0	0	X
JAMIE PHILLIPS
CEO	40.00	X	53385	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53385	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	2216262	GovernmentGrants
All Other Contributions	687342	AllOtherContributions
Total Contributions	2903604	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110321	TotalRevenueColumn
Related Or Exempt Function Income	110321	RelatedOrExemptFunctionIncome

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	2292	TotalRevenueColumn
Related Or Exempt Function Income	2292	RelatedOrExemptFunctionIncome

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	22599	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-22599	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-22599	TotalRevenueColumn
Related Or Exempt Function Income	-22599	RelatedOrExemptFunctionIncome

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VENDING INCOME	4852	4852
OTHER INCOME	2534	2534

Field	Value	IRS element (for citing)
Total Other Revenue	7386	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3001004	TotalRevenueColumn
Related Or Exempt Function Income	97400	RelatedOrExemptFunctionIncome

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	53385	Total
Program Services	53385	ProgramServices

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	1639254	Total
Program Services	1475381	ProgramServices
Management And General	91097	ManagementAndGeneral
Fundraising	72776	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	110969	Total
Program Services	97653	ProgramServices
Management And General	7768	ManagementAndGeneral
Fundraising	5548	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	174717	Total
Program Services	159969	ProgramServices
Management And General	9840	ManagementAndGeneral
Fundraising	4908	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25711	Total
Program Services	24847	ProgramServices
Management And General	864	ManagementAndGeneral

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	39478	Total
Program Services	37042	ProgramServices
Management And General	1218	ManagementAndGeneral
Fundraising	1218	Fundraising

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	264816	Total
Program Services	259520	ProgramServices
Management And General	2648	ManagementAndGeneral
Fundraising	2648	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	150655	Total
Program Services	133350	ProgramServices
Management And General	13529	ManagementAndGeneral
Fundraising	3776	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	103825	103825
PROFESSIONAL SERVICES	117615	98962	13050	5603
MISCELLANEOUS	61587	61587
GRANT & OTHER OP EXPENSE	103239	103239
FOOD	131671	131671

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	162276	Total
Program Services	116140	ProgramServices
Management And General	34296	ManagementAndGeneral
Fundraising	11840	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3139198	Total
Program Services	2856571	ProgramServices
Management And General	174310	ManagementAndGeneral
Fundraising	108317	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	227033	BOY
EOY	525850	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2577539	BOY
EOY	2441726	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	181243	BOY
EOY	180884	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
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	16154	BOY
EOY	24398	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7333777	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4282340	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3318375	BOY
EOY	3051437	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	6320344	BOY
EOY	6224295	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83774	BOY
EOY	125919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83774	BOY
EOY	125919	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4786380	BOY
EOY	4566601	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	850190	BOY
EOY	931775	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	600000	BOY
EOY	600000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6236570	BOY
EOY	6098376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6320344	BOY
EOY	6224295	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-138194	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	3092190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3641977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4273506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2688585	CurrentTaxYearMinus1Year
Current Tax Year	2903604	CurrentTaxYear
Total	16599862	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	3092190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3641977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4273506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2688585	CurrentTaxYearMinus1Year
Current Tax Year	2903604	CurrentTaxYear
Total	16599862	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	16599862	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87044	CurrentTaxYearMinus1Year
Current Tax Year	110321	CurrentTaxYear
Total	289909	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	16659	CurrentTaxYearMinus1Year
Current Tax Year	9677	CurrentTaxYear
Total	26336	Total

Field	Value	IRS element (for citing)
Total Support	16916107	TotalSupport
Public Support Pertcentage170	0.98130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90000	OtherCostOrOtherBasis
Book Value	90000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3345814	OtherCostOrOtherBasis
Depreciation	2895196	Depreciation
Book Value	450618	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3395705	OtherCostOrOtherBasis
Depreciation	1001286	Depreciation
Book Value	2394419	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184408	OtherCostOrOtherBasis
Depreciation	167690	Depreciation
Book Value	16718	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	317850	OtherCostOrOtherBasis
Depreciation	218168	Depreciation
Book Value	99682	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3051437	TotalOfBookValueLandBuildings
Total Revenue	3001004	TotalRevenue
Total Expenses	3139198	TotalExpenses
Excess Or Deficit For Year	-138194	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-138194	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3001004	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3001004	RevenueSubtotal
Total Revenue Per Form990	3001004	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3139198	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3139198	ExpensesSubtotal
Total Expenses Per Form990	3139198	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE MARLAND CHILDREN'S HOME MAKES AVAILABLE ITS FINANCIAL STATEMETNS UPON REQUEST AT 1300 SUMMERS PLACE, PONCA CITY, OKLAHOMA DURING NORMAL BUSINESS HOURS 8:00 AM TO 5:00 PM MONDAY TO FRIDAY IN THE CONTROLLER'S OFFICE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ORGANIZATION OBTAINED CONFLICT OF INTEREST LETTERS FROM MEMBERS OF FINANCIAL COMMITTEE OF THE BOARD.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE ORGANIZATION REVIEWS ITS FORM 990 EACH YEAR BY EXAMINING A COPY OF THE RETURN AND THE EXECUTIVE DIRECTOR, CONTROLLER AND CERTIFIED PUBLIC ACCOUNTANT REVIEW EACH PAGE OF THE FORM 990 AND ALSO COMPARE THE INFORMATION TO THE INTERNAL FINANCIAL STATEMENTS AND THE ANNUAL AUDITED FINANCIAL STATEMENTS.