Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 23-7076901 • 501(c)3 • Ardmore, OK
Profile
To promote the general welfare of the mentally retarded and to provide a family type home life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,206,346
Up $36,485 (+3.1%) from 2024
Liabilities
Up$40,145
Up $8,745 (+28%) from 2024
Net Assets
Up$1,166,201
Up $27,740 (+2.4%) from 2024
Revenue
Up$1,421,709
Up $53,470 (+3.9%) from 2024
Expenses
Down$1,393,969
Down $25,411 (-1.8%) from 2024
Net Income
Up$27,740
Up $78,881 (+154%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the general welfare of the mentally retarded and to provide a family type home life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $681,525 | $746,933 | ▲ $65,408 |
| Savings and Temporary Cash Investments | $434,268 | $380,774 | ▼ $53,494 |
| Accounts Receivable | $43,105 | $65,969 | ▲ $22,864 |
| Prepaid Expenses and Deferred Charges | $10,963 | $12,670 | ▲ $1,707 |
| Total Assets | $1,169,861 | $1,206,346 | ▲ $36,485 |
| Liabilities | |||
| Other Liabilities | $24,297 | $30,512 | ▲ $6,215 |
| Accounts Payable and Accrued Expenses | $7,103 | $9,633 | ▲ $2,530 |
| Total Liabilities | $31,400 | $40,145 | ▲ $8,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,138,461 | $1,166,201 | ▲ $27,740 |
| Total Net Assets Fund Balance | $1,138,461 | $1,166,201 | ▲ $27,740 |
| Total Liabilities and Net Assets / Fund Balance | $1,169,861 | $1,206,346 | ▲ $36,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $663,907 | $1,638,124 | $2,302,031 |
| Land | $83,026 | - | $83,026 |
| Name | Title |
|---|---|
| Ladonna Chaney | President |
| Dianne West | Director |
| Helen Montgomery | Director |
| Joshua Neal | Director |
| Richard Delano | Director |
| Ryan Langford | Director |
| April Welch | Sec/treasure |
| Rod Elliott | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,023,754 |
| Other Expenses | $370,215 |
| Total Fundraising Expense | $34,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $723,897 | $27,981 | $9,327 | $761,205 |
| Other Employee Benefits | $100,538 | $11,746 | $3,916 | $116,200 |
| Occupancy | $60,795 | $28,630 | - | $89,425 |
| Depreciation Depletion | $75,137 | $7,697 | - | $82,834 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,590 | $18,863 | $75,453 |
| Payroll Taxes | $61,341 | $7,166 | $2,389 | $70,896 |
| Insurance | - | $70,775 | - | $70,775 |
| Fees for Services Accounting | - | $22,866 | - | $22,866 |
| Travel | $17,107 | $2,343 | - | $19,450 |
| Office Expenses | $6,292 | $3,064 | - | $9,356 |
| All Other Expenses | $4,125 | $1,498 | - | $5,623 |
| Other Expenses | $4,168 | $7,067 | - | $4,168 |
| Advertising | $764 | - | - | $764 |
| Total Functional Expenses | $1,112,051 | $247,423 | $34,495 | $1,393,969 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,393,969 |
| Total Expenses per Audited Statements | $1,393,969 |
| Total Expenses per Form 990 | $1,393,969 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,533 |
| Fundraising Direct Expenses | $313 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $28,974 |
| Payroll Taxes Payable | $1,538 |
“The organization's president and executive director reviews the return.”
“The policy manual must contain all policies required by oklahoma dhs and is available for public inspection.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO PROVIDE A FAMILY TYPE HOME LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 764 |
| IRS990/AllOtherContributionsAmt | 0 | 165384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY MCARTHUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5806572047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 HERITAGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1135013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31251 |
| IRS990/CYOtherExpensesAmt | 0 | 370215 |
| IRS990/CYOtherRevenueAmt | 0 | 14220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1023754 |
| IRS990/CYTotalExpensesAmt | 0 | 1393969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1421709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82834 |
| IRS990/Desc | 0 | PROVIDE GROUP HOMES AND ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION OPERATES 4 GROUP HOMES ACCOMODATING 6 RESIDENTS EACH FOR A TOTAL OF 24 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1112051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LADONNA CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD DELANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROD ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 313 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14533 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 969629 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 1422022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1638124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 681525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2385057 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO PROVIDE A FAMILY TYPE HOME LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1138461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1166201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1138461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1166201 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116200 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 723897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761205 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70896 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12670 |
| IRS990/PrincipalOfficerNm | 0 | LADONNA CHANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOME RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1088337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20664 |
| IRS990/PYOtherExpensesAmt | 0 | 347710 |
| IRS990/PYOtherRevenueAmt | 0 | 11415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1071670 |
| IRS990/PYTotalExpensesAmt | 0 | 1419380 |
| IRS990/PYTotalRevenueAmt | 0 | 1368239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241225 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380774 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 121,551 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 241636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1153899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4653978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 121551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 302801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1638516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1393969 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83026 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 663907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1638124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2302031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1421709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746933 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1393969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1421709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1421709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1393969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY MANUAL MUST CONTAIN ALL POLICIES REQUIRED BY OKLAHOMA DHS AND IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1169861 |
| IRS990/TotalAssetsEOYAmt | 0 | 1206346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1169861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1206346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1135013 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34495 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1112051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1393969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1138461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1166201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1112051 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 241225 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272476 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1421709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1169861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206346 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17107 |
| IRS990/TravelGrp/TotalAmt | 0 | 19450 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 49 HERITAGE STREET |
| IRS990/USAddress/CityNm | 0 | ARDMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | CARTERCOUNTYHOME.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY MCARTHUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5806572047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OARC CARTER COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OARC |
| ReturnHeader/Filer/EIN | 0 | 237076901 |
| ReturnHeader/Filer/PhoneNum | 0 | 5806572047 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 49 HERITAGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731551837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON FOX AND RICHARDSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 C ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802231877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GABRIEL RICHARDSON |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T09:55:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.