2024-08-19T07:57:13-07:00 2023-12-31 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990 2023-01-01 730599682 HEALTH SERVICES FOUNDATION HEAL 5802565900 PO BOX 1712 WOODWARD OK 73802 ROGER WAGNER Treasurer 2024-08-19 true true Jana Walker CPA P01711004 5803346361 X 2023 2024-08-08 14:25:15Z PO BOX 1712 WOODWARD OK 73802 1560816 false X N/A X 2004 OK TO PROVIDE ASSISTED LIVING SERVICES. 9 9 30 0 88621 85175 1180077 1468329 1224 7312 0 1269922 1560816 20000 33000 0 675882 785086 0 0 676210 743347 1372092 1561433 -102170 -617 5072520 4972476 5077657 4964916 -5137 7560 TO PROVIDE ASSISTED LIVING SERVICES. false false 1403871 TO PROVIDE ASSISTED LIVING SERVICES. 1403871 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 8 0 true 30 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true false false false false true false BECKY LADD 5806982216 114 S MAIN ST FARGO OK 73840 X TAYLOR BURNETT Trustee 0.25 0.00 X 0 0 0 SUE MITCHELL Chairman 0.50 0.00 X X 0 0 0 ROGER WAGNER Treasurer 0.50 0.00 X X 0 0 0 BILL FANNING Vice President 0.50 0.00 X X 0 0 0 LAVERN PHILLIPS Trustee 0.25 0.00 X 0 0 0 DEBBIE GENTRY Secretary 0.50 0.00 X X 0 0 0 ALEXA HUMPHRIES Trustee 0.25 0.00 X 0 0 0 DR JAMIE GORE Trustee 0.25 0.00 X 0 0 0 CHRISTI PAGETT Trustee 0.25 0.00 X 0 0 0 0 false false false 0 85175 85175 OTHER PROGRAM INCOME 916 916 RESIDENT SERVICE INCOME 1467413 1467413 1468329 7312 7312 0 0 0 0 0 0 0 0 1560816 1475641 31000 31000 2000 2000 0 0 0 0 666883 593248 73635 0 63999 58799 5200 54204 48861 5343 0 0 14434 14434 0 0 0 3270 3270 14342 14342 0 0 0 200225 177907 22318 3288 1002 2286 0 0 117531 117531 0 151759 151759 71530 71530 GROCERIES 100360 100360 SUPPLIES 41013 20389 20624 SECURITY 7002 7002 DUES & SUBS 6945 6945 11648 4871 6777 1561433 1403871 157562 0 164529 103920 137819 141404 0 20 0 0 0 0 0 10902 4919 196371 59173 39187 137198 0 0 0 4719943 4583133 120 1902 5072520 4972476 85372 67939 4992285 4896977 5077657 4964916 X -41093 -20863 35956 28423 -5137 7560 5072520 4972476 -617 13314 X false true X false false X 99038 90212 109712 88621 85175 472758 1165172 1186097 1195275 1180077 1468329 6194950 0 0 0 1264210 1276309 1304987 1268698 1553504 6667708 0 0 6667708 2184 1695 968 1224 7312 13383 0 2184 1695 968 1224 7312 13383 0 7553 23224 136268 167045 1273947 1301228 1442223 1269922 1560816 6848136 0.97370 0.97300 0.00200 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90657 15566 75091 10620 759 9861 16843 16843 78251 26005 52246 137198 FINANCE LEASE LIABILITIY 4895477 RESIDENT DEPOSITS 1500 4896977 X 1560816 1560816 1560816 1561433 1561433 1561433 Part X : FIN48 Footnote In June 2006, the Financial Accounting Standards Board FASB released FASB Interpretation 48 FIN 48 Accounting for Uncertainty in Income Taxes currently FASB Accounting Standards Codification ASC 740, Income Taxes, which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The Organization evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The Organization does not believe that it engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the three previous reporting periods remain open to examination. Currently the Organization has no open examination with either the Internal Revenue Service or state taxing authorities. The Organizations policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements. false HIGH PLAINS TECHNOLOGY CENTER 3921 34TH STREET WOODWARD OK 73801 16000 0 NWOSU 709 OKLA BLVD ALVA OK 73717 12000 0 0 2 Form 990, Part VI, Section B, Line 11b Return provided to governing body for review and comments and corrections reported to preparer, if any. Once the review is completed the return is authorized and electronically filed. Form 990, Part VI, Section B, Line 15b The board reviews and deliberates any changes in compensation and records those changes in the minutes. Form 990, Part VI, Section C, Line 19 No documents available to the public. NORTHWEST SENIOR LIVING FOUNDATION 1006 OKLAHOMA AVE WOODWARD OK 73801 812035337 HOLDING CORPORATION OK 501c2 N/A false false false false false false false false false false false false false false false false false false false false