Form 990, Part VI, Section B, Line 11B
“REVIEW OF FORM 990: A copy of the return is provided to the board prior to filing with the IRS.”
Scores are not available for this record yet.
Assets
Up$4,969,231
Up $753,892 (+18%) from 2020
Net Assets
Up$3,268,453
Up $1,794,732 (+122%) from 2020
Liabilities
Down$1,700,778
Down $1,040,840 (-38%) from 2020
Revenue
Up$10,621,401
Up $868,543 (+8.9%) from 2020
Expenses
Down$8,826,669
Down $289,035 (-3.2%) from 2020
Net Income
Up$1,794,732
Up $1,157,578 (+182%) from 2020
Gatesway's mission, to establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities. It is an outgrowth of our agency vision to become the organization that sets the standard of care for people with intellectual disabilities. Established in 1963 in a little rented farmhouse by a mother who could not find the needed supports for her son that made sense, gatesway is an historic not for profit, privately operated comprehensive support organization for people with intellectual and developmental disabilities. We maintain our commitment to help people rise above their disabilities and to reach their full potential. To that end, we develop and provide real homes, real jobs and real supports to help people with intellectual disabilities pursue their dreams.
Encourage independence and provide opportunities for people with intellectual disabilities that will enable them to live/work in the community and improve quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,269,960 | $2,142,530 | ▼ $127,430 |
| Cash and Non-Interest-Bearing Accounts | $924,046 | $1,376,767 | ▲ $452,721 |
| Savings and Temporary Cash Investments | $469,610 | $840,855 | ▲ $371,245 |
| Loans From Officers Directors | $705,087 | $705,087 | → $0 |
| Accounts Receivable | $479,972 | $437,121 | ▼ $42,851 |
| Prepaid Expenses and Deferred Charges | $39,620 | $139,827 | ▲ $100,207 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $4,215,339 | $4,969,231 | ▲ $753,892 |
| Other Assets Total | $32,131 | $32,131 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,257,600 | $0 | ▼ $1,257,600 |
| Escrow Account Liability | $276,968 | $498,191 | ▲ $221,223 |
| Accounts Payable and Accrued Expenses | $474,940 | $497,500 | ▲ $22,560 |
| Mortgage Notes Payable Secured by Investment Property | $27,023 | $0 | ▼ $27,023 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,741,618 | $1,700,778 | ▼ $1,040,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,398,721 | $3,268,453 | ▲ $1,869,732 |
| Net Assets With Donor Restrictions | $75,000 | $0 | ▼ $75,000 |
| Total Net Assets Fund Balance | $1,473,721 | $3,268,453 | ▲ $1,794,732 |
| Total Liabilities and Net Assets / Fund Balance | $4,215,339 | $4,969,231 | ▲ $753,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,499,492 | $3,187,550 | $4,687,042 |
| Other Land Buildings | $114,089 | $855,408 | $969,497 |
| Land | $510,063 | - | $510,063 |
| Equipment | $18,886 | $469,248 | $488,134 |
| Leasehold Improvements | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Weldon Tisdale Sr | CEO - end: 10/12/2020 | FT | $186,953 | $2,400 | $189,353 |
| Name | Title |
|---|---|
| John Feary | President |
| Claire Collard | Director |
| Ray Miller | Director |
| Greg Arend | ACTING CEO - start: 11/2020 |
| larry langford | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,578,983 |
| Other Expenses | $2,247,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,217,522 | $1,088,343 | - | $5,305,865 |
| Other Employee Benefits | $469,460 | $121,145 | - | $590,605 |
| Occupancy | $461,080 | $118,983 | - | $580,063 |
| Payroll Taxes | $416,525 | $107,485 | - | $524,010 |
| All Other Expenses | $311,516 | $80,387 | - | $391,903 |
| Insurance | $177,562 | $45,820 | - | $223,382 |
| Fees for Services Other | $144,482 | $37,284 | - | $181,766 |
| Depreciation Depletion | $115,934 | $29,917 | - | $145,851 |
| Other Expenses | $131,825 | $25,042 | - | $131,825 |
| Current Officers, Directors, Trustees, and Key Employees | $95,459 | $24,634 | - | $120,093 |
| Travel | $66,614 | $17,190 | - | $83,804 |
| Pension Plan Contributions | $30,531 | $7,879 | - | $38,410 |
| Interest | - | $28,508 | - | $28,508 |
| Information Technology | $14,155 | $3,653 | - | $17,808 |
| Fees for Services Accounting | - | $17,229 | - | $17,229 |
| Fees for Services Legal | - | $13,743 | - | $13,743 |
| Office Expenses | $2,143 | $553 | - | $2,696 |
| Total Functional Expenses | $7,058,874 | $1,767,795 | $0 | $8,826,669 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $705,087 | $705,087 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“REVIEW OF FORM 990: A copy of the return is provided to the board prior to filing with the IRS.”
“DETERMINING EXECUTIVE COMPENSATION: The board utilizes Salary surveys, Guidestar, and other comparative analyses in its process to determine the compensation of the CEO and management employees. The most recent compensation assessment was conducted in 2021.”
“PUBLIC AVAILABILITY: The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“CONFLICT OF INTEREST POLICY: Board members are required to report conflicts of interest at least annually. When a conflict arises, the board member is required to abstain from discussions and votes with regard to the issue to which they are conflicted.”
“Escrow liability arrangement explanation: gatesway has fiduciary responsibility for the administration of the bank accounts and the distribution of the funds on behalf of the residents.”
“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tan positions to be recorded or disclosed in the financial statements.”
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 | 474940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 497500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 479972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES THAT WILL ENABLE THEM TO LIVE/WORK IN THE COMMUNITY AND IMPROVE QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 12001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA KRISTI TACKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186403010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SAME |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROKEN ARROW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 924046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1376767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120093 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1812317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 657 |
| IRS990/CYOtherExpensesAmt | 0 | 2247686 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8808427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1794732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6578983 |
| IRS990/CYTotalExpensesAmt | 0 | 8826669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10621401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145851 |
| IRS990/Desc | 0 | COMMUNITY RESIDENTIAL PROVIDES NEEDED RESIDENTIAL SUPPORTS INCLUDING HOME MANAGEMENT AND IN HOME STAFFING IN ORDER TO MEET INDIVIDUALLY SPECIFIC NEEDS FOR HEALTH AND MEDICAL SUPPORTS, ACTIVITIES OF DAILY LIVING SUPPORTS (DINING, HYGIENE, DRESSING, GROOMING, ETC), SOCIAL SKILLS TRAINING, AND OTHER LIVING SKILLS SUPPORTS FOR OVER 200 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES IN ORDER FOR THEM TO LIVE SUCCESSFULLY AND SAFELY IN PUBLIC COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 276968 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 498191 |
| IRS990/ExpenseAmt | 0 | 3317909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17229 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13743 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181766 |
| IRS990/FeesForServicesProfFundraising/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/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2400 |
| 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/PersonNm | 0 | WELDON TISDALE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Feary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | larry langford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE COLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG AREND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186953 |
| 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/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/TitleTxt | 0 | CEO - end: 10/12/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING CEO - start: 11/2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1800316 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 10621401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 223382 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28508 |
| IRS990/InterestGrp/TotalAmt | 0 | 28508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2269960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2142530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6654736 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 705087 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 705087 |
| 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 | ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES THAT WILL ENABLE THEM TO LIVE AND WORK IN THE COMMUNITY AND IMPROVE QUALITY OF LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1473721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3268453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1398721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3268453 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 461080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 580063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 469460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 590605 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1088343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4217522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5305865 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 416525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 524010 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38410 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139827 |
| IRS990/PrincipalOfficerNm | 0 | Kristi Tackett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRS - COMMUNITY RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ICF - RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOC - VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4558559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3420074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 829794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4558559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3420074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 829794 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL CARE PROVIDES HOMES AND THE INDIVIDUALLY SPECIFIC SUPPORTS REQUIRED FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE SUCCESSFULLY IN SAFE AND LOVING ENVIRONMENTS AND THEREBY REALIZE THEIR GOALS OF HAVING A HOME FOR OVER 50 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2882247 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3420074 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL PROVIDES REAL JOBS, JOB SUPPORTS, JOB SKILLS TRAINING, AND RELATED EMPLOYMENT SUPPORTS (INCLUDING TRANSPORTATION TO AND FROM WORK, NEEDED SUPERVISION, OTHER JOB SUPPORTS) TO BUILD FINANCIAL SELF-SUFFICIENCY AND SELF-ESTEEM FOR OVER 200 ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 858718 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 829794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1060980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16149 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2249599 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8675729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 637154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6866105 |
| IRS990/PYTotalExpensesAmt | 0 | 9115704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9752858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1794732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4558559 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 840855 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1812317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1060980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 912790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4366539 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8808427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8675729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8850612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9441901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11284317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47060986 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00086 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1706 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 548 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1269 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3523 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99914 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51427525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10620744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9736709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9172503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9700462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12197107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51427525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10621401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9737408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9174941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9711554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12226349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51471653 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.