Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 73-0987534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,601,053
Down $29,873 (-1.8%) from 2013
Net Assets
Up$936,738
Up $5,871 (+0.6%) from 2013
Liabilities
Down$664,315
Down $35,744 (-5.1%) from 2013
Revenue
$2,276,958
No earlier filing loaded for comparison.
Expenses
Up$2,271,087
Up $96,294 (+4.4%) from 2013
Net Income
$5,871
No earlier filing loaded for comparison.
Housing and vocational training for the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $799,209 | $759,688 | ▼ $39,521 |
| Cash and Non-Interest-Bearing Accounts | $517,124 | $549,206 | ▲ $32,082 |
| Savings and Temporary Cash Investments | $186,457 | $172,321 | ▼ $14,136 |
| Accounts Receivable | $128,136 | $119,838 | ▼ $8,298 |
| Total Assets | $1,630,926 | $1,601,053 | ▼ $29,873 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $548,006 | $501,423 | ▼ $46,583 |
| Accounts Payable and Accrued Expenses | $152,053 | $162,892 | ▲ $10,839 |
| Total Liabilities | $700,059 | $664,315 | ▼ $35,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,163,661 | $1,139,793 | ▼ $23,868 |
| Temporarily Rstr Net Assets | $-232,794 | $-203,055 | ▲ $29,739 |
| Total Net Assets Fund Balance | $930,867 | $936,738 | ▲ $5,871 |
| Total Liabilities and Net Assets / Fund Balance | $1,630,926 | $1,601,053 | ▼ $29,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $548,714 | $1,216,661 | - |
| Other Land Buildings | $46,830 | $242,956 | - |
| Land | $95,295 | - | - |
| Equipment | $68,849 | $108,321 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Trego | Executive Director | FT | $111,158 | $111,158 |
| Name | Title |
|---|---|
| John Meinders | President |
| Phillip Powell | Vice President |
| Amber Riley | Director |
| Don Degrand | Director |
| Ricky French | Director |
| Ronda Custer | Director |
| Ronnie Brittian | Director |
| Earnie Walcher | Secretary |
| Chris Steadman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,550,792 |
| Other Expenses | $720,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,161,536 | $0 | $0 | $1,161,536 |
| Other Employee Benefits | $178,105 | $0 | $0 | $178,105 |
| All Other Expenses | $164,977 | $0 | $0 | $164,977 |
| Occupancy | $131,670 | $0 | $0 | $131,670 |
| Current Officers, Directors, Trustees, and Key Employees | $111,158 | $0 | $0 | $111,158 |
| Payroll Taxes | $99,993 | $0 | $0 | $99,993 |
| Depreciation Depletion | $87,270 | $0 | $0 | $87,270 |
| Insurance | $66,213 | $0 | $0 | $66,213 |
| Interest | $44,464 | $0 | $0 | $44,464 |
| Other Expenses | $31,037 | $0 | $0 | $31,037 |
| Travel | $29,130 | $0 | $0 | $29,130 |
| Fees for Services Accounting | $13,850 | $0 | $0 | $13,850 |
| Total Functional Expenses | $2,271,087 | $0 | $0 | $2,271,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Liability | - |
“The Form 990 is prepared by an outside accountant. It”
“is then reviewed by the Board President and the Executive”
“Director. The form is signed by the President. The rest”
“of the Board members are made aware the return has been”
“filed and are given access to review the return.”
“The Executive Director's performance is evaluated”
“annually. The full Board reviews salaries paid by other”
“similar non-profit organizaztions of similar size”
“and budget to ensure what they are paying is both”
“in-line and competetive with that paid by other”
“similar organizations.”
“The Organizations financial statements and other”
“information is made available to the public upon”
“request.”
“Board members are educated about the agency's conflict of”
“interest policy during orientation. The Executive Director”
“routinely monitors agency contracts and financial”
“transactions to enforce compliance with this policy.”
“The Executive Director would bring any potential conflicts”
“that might be unavoidable before the Board of Directors”
“for their review.”
“Training 2148. 2148. 0. 0. Licenses 3779. 3779. 0. 0. Testing 1080. 1080. 0. 0. Repairs & maintenence 55060. 55060. 0. 0. Supplies 86126. 86126. 0. 0. Postage 1003. 1003. 0. 0. Equipment lease 5545. 5545. 0. 0. Public education 7139. 7139. 0. 0. Miscellaneous 3097. 3097. 0. 0.”
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 | 152053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Housing and vocational training for the developmentally disabled. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OK ACTION REHAB CTRS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802569412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 158 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Woodward |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1037855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1499 |
| IRS990/CYOtherExpensesAmt | 0 | 720295 |
| IRS990/CYOtherRevenueAmt | 0 | 300522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 937082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1550792 |
| IRS990/CYTotalExpensesAmt | 0 | 2271087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2276958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87270 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL HOUSING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1511743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MEINDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARNIE WALCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS STEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE BRITTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON DEGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONDA CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKY FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY TREGO |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111158 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1032855 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2276958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66213 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44464 |
| IRS990/InterestGrp/TotalAmt | 0 | 44464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1567938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 799209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2327626 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3111 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3111 |
| IRS990/MissionDesc | 0 | Housing and vocational training for the developmentally disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 548006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 501423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 930867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 936738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178105 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Workmans Compensation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31037 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift Store |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Carwash |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Document Shredding |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268924 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25482 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 268924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3005 |
| IRS990/OtherRevenueTotalAmt | 0 | 300522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1161536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161536 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRY TREGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicare Payments |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 612369 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING VOCATIONAL REHABILITATION FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 759344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 795693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 976458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2494 |
| IRS990/PYOtherExpensesAmt | 0 | 763436 |
| IRS990/PYOtherRevenueAmt | 0 | 253895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 959883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1411357 |
| IRS990/PYTotalExpensesAmt | 0 | 2174793 |
| IRS990/PYTotalRevenueAmt | 0 | 2192730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1481265 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1037855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4837762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4837762 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1037855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4837762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4856550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 548714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1216661 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1765375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108321 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 177170 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95295 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 95295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 289786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 759688 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an outside accountant. It |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | is then reviewed by the Board President and the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Director. The form is signed by the President. The rest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | of the Board members are made aware the return has been |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | filed and are given access to review the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director's performance is evaluated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | annually. The full Board reviews salaries paid by other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | similar non-profit organizaztions of similar size |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and budget to ensure what they are paying is both |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | in-line and competetive with that paid by other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The Organizations financial statements and other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | information is made available to the public upon |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board members are educated about the agency's conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | interest policy during orientation. The Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | routinely monitors agency contracts and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | transactions to enforce compliance with this policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | The Executive Director would bring any potential conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | that might be unavoidable before the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRAINING 2148. 2148. 0. 0. LICENSES 3779. 3779. 0. 0. TESTING 1080. 1080. 0. 0. REPAIRS & MAINTENENCE 55060. 55060. 0. 0. SUPPLIES 86126. 86126. 0. 0. POSTAGE 1003. 1003. 0. 0. EQUIPMENT LEASE 5545. 5545. 0. 0. PUBLIC EDUCATION 7139. 7139. 0. 0. MISCELLANEOUS 3097. 3097. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.