Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$350,372
Down $54,506 (-13%) from 2022
Net Assets
Down$196,195
Down $17,249 (-8.1%) from 2022
Liabilities
Down$154,177
Down $37,257 (-19%) from 2022
Revenue
Up$1,254,789
Up $195,863 (+18%) from 2022
Expenses
Up$1,275,506
Up $40,655 (+3.3%) from 2022
Net Income
Up-$20,717
Up $155,208 (+88%) from 2022
To provide services for the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $332,236 | $217,137 | ▼ $115,099 |
| Pledges and Grants Receivable | $24,530 | $104,266 | ▲ $79,736 |
| Cash and Non-Interest-Bearing Accounts | $30,516 | $22,133 | ▼ $8,383 |
| Accounts Receivable | - | $6,836 | - |
| Total Assets | $404,878 | $350,372 | ▼ $54,506 |
| Other Assets Total | $17,596 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $133,439 | $106,780 | ▼ $26,659 |
| Accounts Payable and Accrued Expenses | $57,995 | $47,397 | ▼ $10,598 |
| Total Liabilities | $191,434 | $154,177 | ▼ $37,257 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,444 | $196,195 | ▼ $17,249 |
| Total Net Assets Fund Balance | $213,444 | $196,195 | ▼ $17,249 |
| Total Liabilities and Net Assets / Fund Balance | $404,878 | $350,372 | ▼ $54,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $556,991 | - | - |
| Other Land Buildings | $-647,336 | $647,336 | - |
| Land | $36,387 | - | - |
| Equipment | $271,095 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Donna Cunningham | Executive Director | $48,050 | $48,050 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,019,745 |
| Other Expenses | $255,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,968 | $91,777 | - | $1,019,745 |
| Occupancy | $119,517 | $20,823 | - | $140,340 |
| Travel | $37,694 | - | - | $37,694 |
| Insurance | $31,178 | $3,084 | - | $34,262 |
| Office Expenses | - | $10,864 | - | $10,864 |
| Interest | - | $8,989 | - | $8,989 |
| Fees for Services Accounting | - | $5,756 | - | $5,756 |
| Other Expenses | $775 | $342 | - | $775 |
| Total Functional Expenses | $1,133,539 | $141,967 | $0 | $1,275,506 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,275,506 |
| Total Expenses per Audited Statements | $1,275,506 |
| Total Expenses per Form 990 | $1,275,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewed at next meeting”
“Written conflict of interest policy”
“Vi line 11b: director is authorized to approve irs form by board.”
“Executive director compensation set by the board.”
“Information is available to the public upon request.”
“Documents available to the public upon request.”
“CHANGE IN NET ASSETS PER AUDIT of 2021 BOOKS. ADJUSTMENT MADE TO BALANCE TO AUDIT FOR 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6836 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA CUNNINGHAM DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184732614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1129 WHITE STAG AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Checotah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1001953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 255761 |
| IRS990/CYOtherRevenueAmt | 0 | 100051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1019745 |
| IRS990/CYTotalExpensesAmt | 0 | 1275506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254789 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO DEVELOP, PROMOTE, AND OPERATE COMUNITY INTEGRATED EMPLOYMENT OPPORTUNITIES & TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS WHICH WILL CONTRIBUTE TO THEIR MENTAL, VOCATIONAL AND PERSONAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1133539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1001953 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1254789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8989 |
| IRS990/InterestGrp/TotalAmt | 0 | 8989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 864473 |
| 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 PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17249 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB CONTRACTS AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38653 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40480 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20918 |
| IRS990/OtherRevenueTotalAmt | 0 | 100051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1019745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA CUNNINGHAM DIRECTOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20717 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103105 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO OPERATE A SHELTERED EMPLOYMENT ENVIRONMENT FOR DEVELOPMENTALLY DISABLED ADULTS WHICH WILL CONTRIBUTE TO THEIR MENTAL, VOCATIONAL, AND PERSONAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103105 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO DEVELOP & OPERATE A GROUP HOME LIVING PROGRAM FOR THE DEVELOPMENTALLY DISABLED ADULTS WHICH WILL CONTRIBUTE TO THEIR MENTAL, VOCATIONAL AND PERSONAL DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 827425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 255761 |
| IRS990/PYOtherRevenueAmt | 0 | 33529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1019745 |
| IRS990/PYTotalExpensesAmt | 0 | 1275506 |
| IRS990/PYTotalRevenueAmt | 0 | 1058926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20717 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1081086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1233871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5270496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5270496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1233871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5270496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5271468 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 556991 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 556991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271095 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 271095 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1275506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36387 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -647336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 647336 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1254789 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1275506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1254789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1254789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1275506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED AT NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VI LINE 11B: DIRECTOR IS AUTHORIZED TO APPROVE IRS FORM BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN NET ASSETS PER AUDIT of 2021 BOOKS. ADJUSTMENT MADE TO BALANCE TO AUDIT FOR 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404878 |
| IRS990/TotalAssetsEOYAmt | 0 | 350372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1001953 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1133539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1275506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196195 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1133539 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1254789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350372 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37694 |
| IRS990/TravelGrp/TotalAmt | 0 | 37694 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA CUNNINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9184732614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 731050456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1129 WHITE STAG AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Checotah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731417963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDYS BOOKKEEPING & TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Checotah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184734004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA K VOGT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-17T14:39:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUNNINGHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.