Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$611,163
Up $115,205 (+23%) from 2016
Net Assets
Up$471,875
Up $52,607 (+13%) from 2016
Liabilities
Up$139,288
Up $62,598 (+82%) from 2016
Revenue
Up$2,008,968
Up $348,044 (+21%) from 2016
Expenses
Up$1,956,071
Up $343,566 (+21%) from 2016
Net Income
Up$52,897
Up $4,478 (+9.2%) from 2016
To provide services to developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $123,462 | $146,893 | ▲ $23,431 |
| Cash and Non-Interest-Bearing Accounts | $47,040 | $136,267 | ▲ $89,227 |
| Land, Buildings, and Equipment, Net | $25,292 | $64,702 | ▲ $39,410 |
| Other Notes and Loans Receivable, Net | $2,586 | $15,720 | ▲ $13,134 |
| Prepaid Expenses and Deferred Charges | $13,815 | - | - |
| Receivables From Officers Etc | $35,076 | $8,808 | ▼ $26,268 |
| Total Assets | $495,958 | $611,163 | ▲ $115,205 |
| Other Assets Total | $248,687 | $238,773 | ▼ $9,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,690 | $96,313 | ▲ $19,623 |
| Unsecured Notes Loans Payable | - | $42,975 | - |
| Total Liabilities | $76,690 | $139,288 | ▲ $62,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $419,268 | $471,875 | ▲ $52,607 |
| Total Net Assets Fund Balance | $419,268 | $471,875 | ▲ $52,607 |
| Total Liabilities and Net Assets / Fund Balance | $495,958 | $611,163 | ▲ $115,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,702 | $77,172 | $141,874 |
| Other Land Buildings | - | $23,414 | $23,414 |
| Other Assets Org | $238,773 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Ajalla | President | FT | $128,494 | $128,494 |
| Cn Ajalla | Vice President | FT | $32,500 | $32,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,680,473 |
| Other Expenses | $275,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,394,717 | - | - | $1,394,717 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,994 | - | $160,994 |
| Other Expenses | $60,517 | $61,036 | - | $121,553 |
| Payroll Taxes | $115,619 | - | - | $115,619 |
| Occupancy | $30,000 | $30,000 | - | $60,000 |
| Travel | $11,708 | $11,708 | - | $23,416 |
| Depreciation Depletion | - | $10,442 | - | $10,442 |
| Pension Plan Contributions | - | $9,143 | - | $9,143 |
| Interest | - | $2,345 | - | $2,345 |
| Office Expenses | - | $1,958 | - | $1,958 |
| Fees for Services Accounting | - | $663 | - | $663 |
| Total Functional Expenses | $1,650,832 | $305,239 | $0 | $1,956,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $35,076 | $8,808 | ▼ $26,268 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“No documents available to the public”
“No review was or will be conducted”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146893 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE AJALLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184599640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4706 W URBANA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROKEN ARROW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160994 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 275598 |
| IRS990/CYOtherRevenueAmt | 0 | 1954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2007014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1680473 |
| IRS990/CYTotalExpensesAmt | 0 | 1956071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2008968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10442 |
| IRS990/Desc | 0 | TO PROVIDE DAILY LIVING SUPPORT AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO ALLOW THEM TO LIVE AN INDEPENDENT AND FULFILLING LIFE IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1650832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 038.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 043.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE AJALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CN AJALLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2008968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/InterestGrp/TotalAmt | 0 | 2345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165288 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 248687 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER LIVING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121553 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1954 |
| IRS990/OtherRevenueTotalAmt | 0 | 1954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1394717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1394717 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115619 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13815 |
| IRS990/PrincipalOfficerNm | 0 | JOE AJALLA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -290 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HTS, DLS, OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2007013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2007013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180658 |
| IRS990/PYOtherRevenueAmt | 0 | 1577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1659347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1431847 |
| IRS990/PYTotalExpensesAmt | 0 | 1612505 |
| IRS990/PYTotalRevenueAmt | 0 | 1660924 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 35076 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 8808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52897 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2008967 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5724 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2007013 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1659347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1389497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1522505 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1655512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8233874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8233874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2007013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1659347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1522505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655512 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8233874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2008967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1660924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1391689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1522505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1655513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8239598 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141874 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 238773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ETON REAL ESTATE INVESTMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64702 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 238773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8808 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOE AJALLA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8808 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 495958 |
| IRS990/TotalAssetsEOYAmt | 0 | 611163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 611163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1650832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1956071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 419268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 471875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1650832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2007014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2008968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2008968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 611163 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11708 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11708 |
| IRS990/TravelGrp/TotalAmt | 0 | 23416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 419268 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 471875 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 42975 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4706 URBANA |
| IRS990/USAddress/CityNm | 0 | BROKEN ARROW |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE AJALLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ETON HOME CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETON |
| ReturnHeader/Filer/EIN | 0 | 030397360 |
| ReturnHeader/Filer/PhoneNum | 0 | 9184599640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4706 URBANA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROKEN ARROW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FDF237412746879BE9AFC1256DBB1B58340A9849 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FDF237412746879BE9AFC1256DBB1B58340A9849 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.160.97.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 02:40:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOE BOB SMITH CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROKEN BOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5805846840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE BOB SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:20:42-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.