Form 990 for tax year 2024
Filed by GUTHRIE OPPORTUNITY CENTER FOUNDATION INC.
Totals
- Total revenue
- $467,662
- Total expenses
- $474,872
- Contributions and grants received
- $189,403
- Grants paid
- $0
- Program service revenue
- $25,332
- Investment income
- $47,961
- Other revenue
- $204,966
- Total assets, end of year
- $2,986,027
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,986,027
- Program services expenses (Part IX)
- $88,447
- Management and general expenses
- $386,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,447
Program services were 18.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$189,403
-
2a · Program service revenue: GREENHOUSE
total $25,332 · related or exempt $25,332
-
3 · Investment income
total $33,974 · excluded $33,974
-
7a · Gross sales of assets other than inventory
other assets $17,000
-
7b · Less cost or other basis and sales expenses
other assets $3,013
-
7c · Gain or loss
other assets $13,987
-
7d · Net gain or loss
total $13,987 · related or exempt $13,987
-
8a · Fundraising events: gross income
$155,193
-
8b · Fundraising events: direct expenses
$42,197
-
8c · Net income from fundraising events
total $112,996 · excluded $112,996
-
11a · Other revenue: BUILDING RENTAL INCOME
total $91,967 · excluded $91,967
-
11b · Other revenue: ART SALES GAIN (LOSS)
total $3 · excluded $3
-
11e · Other revenue, total
$91,970
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $211,447 · program services $43,823 · management and general $167,624
-
10 · Payroll taxes
total $16,327 · program services $3,396 · management and general $12,931
-
11c · Fees: accounting
total $22,097 · management and general $22,097
-
11g · Fees: other
total $20,038 · program services $405 · management and general $19,633
-
12 · Advertising and promotion
total $2,328 · management and general $2,328
-
13 · Office expenses
total $5,636 · program services $46 · management and general $5,590
-
14 · Information technology
total $7,878 · management and general $7,878
-
16 · Occupancy
total $50,516 · program services $2,289 · management and general $48,227
-
19 · Conferences, conventions and meetings
total $364 · management and general $364
-
22 · Depreciation, depletion and amortization
total $79,945 · program services $14,374 · management and general $65,571
-
23 · Insurance
total $29,435 · program services $8,756 · management and general $20,679
-
24a · Other expenses: COGS
total $15,358 · program services $15,358
-
24b · Other expenses: TELEPHONE & INTERNET
total $5,677 · management and general $5,677
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $2,704 · management and general $2,704
-
24d · Other expenses: SUPPLIES
total $2,212 · management and general $2,212
-
24e · All other expenses
total $2,910 · management and general $2,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,743 · end of year $15,259
-
2 · Savings and temporary cash investments
beginning of year $1,051,432 · end of year $1,100,760
-
10a · Land, buildings and equipment: cost or other basis
$2,193,143
-
10b · Land, buildings and equipment: accumulated depreciation
$593,302
-
10c · Land, buildings and equipment, net
beginning of year $1,659,645 · end of year $1,599,841
-
15 · Other assets
beginning of year $255,417 · end of year $270,167
-
27 · Net assets without donor restrictions
beginning of year $2,742,313 · end of year $2,639,253
-
28 · Net assets with donor restrictions
beginning of year $250,924 · end of year $346,774
Mission and programs · 2024
Mission
THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS.
-
THE PRIMARY MISSION IS TO FINANCIALLY ASSIST LOCAL PROGRAMS THAT SUPPORT INTELLECTUALLY DISABLED ADULTS IN THE COMMUNITY. FINANCIAL ASSISTANCE IS AIMED AT PROVIDING NEW AND ADDITIONAL OPPORTUNITIES TO EXISTING CLIENTELE AS WELL AS INCREASING THE NUMBER OF INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS. BOARD MEMBER EXPERTISE IS USED TO PROMOTE GOOD BUSINESS DECISIONS THAT CAN IMPROVE THE ALREADY EXISTING LOCAL PROGRAMS.
Expenses $88,447 · Revenue $25,332
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THOMAS HAMILTON
DIRECTOR
- Total calculated
- $85,882
- From this org
- $85,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SARAH HITE BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE ANN DOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAYDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HEATON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
JULI HIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM HUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN RAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533009349301033
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