Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$715,525
Up $365,153 (+104%) from 2023
Net Assets
Up$575,125
Up $378,930 (+193%) from 2023
Liabilities
Down$140,400
Down $13,777 (-8.9%) from 2023
Revenue
Up$1,763,725
Up $508,936 (+41%) from 2023
Expenses
Up$1,384,795
Up $109,289 (+8.6%) from 2023
Net Income
Up$378,930
Up $399,647 (+1929%) from 2023
To provide services for the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,133 | $372,720 | ▲ $350,587 |
| Land, Buildings, and Equipment, Net | $217,137 | $196,490 | ▼ $20,647 |
| Accounts Receivable | $6,836 | $137,272 | ▲ $130,436 |
| Pledges and Grants Receivable | $104,266 | - | - |
| Savings and Temporary Cash Investments | - | $9,043 | - |
| Total Assets | $350,372 | $715,525 | ▲ $365,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,397 | $73,360 | ▲ $25,963 |
| Mortgage Notes Payable Secured by Investment Property | $106,780 | $67,040 | ▼ $39,740 |
| Total Liabilities | $154,177 | $140,400 | ▼ $13,777 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $196,195 | $575,125 | ▲ $378,930 |
| Total Net Assets Fund Balance | $196,195 | $575,125 | ▲ $378,930 |
| Total Liabilities and Net Assets / Fund Balance | $350,372 | $715,525 | ▲ $365,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-122,674 | $679,665 | - |
| Land | $36,387 | - | - |
| Equipment | $282,777 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Cunningham | Executive Director | FT | $49,902 | $1,060 | $50,962 |
| Name | Title |
|---|---|
| Logan G Sharpe | President |
| Cindy Whitmus | Director |
| Danna Minnick | Director |
| Hoss Durrett | Director |
| Matthew Vandiver | Director |
| Shirley Stidham | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,922 |
| Salaries, Compensation, and Employee Benefits | $93,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $949,924 | - | - | $949,924 |
| Fees for Services Accounting | - | $97,995 | - | $97,995 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,949 | - | $93,949 |
| Occupancy | $60,379 | $14,531 | - | $74,910 |
| Travel | $53,605 | - | - | $53,605 |
| Depreciation Depletion | $37,178 | $3,677 | - | $40,855 |
| Insurance | $36,439 | $3,604 | - | $40,043 |
| Office Expenses | - | $12,285 | - | $12,285 |
| Interest | - | $9,996 | - | $9,996 |
| Other Expenses | $1,284 | $2,521 | - | $1,284 |
| Fees for Services Other | $213 | $314 | - | $527 |
| Total Functional Expenses | $1,145,923 | $238,872 | $0 | $1,384,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,384,795 |
| Total Expenses per Audited Statements | $1,384,795 |
| Total Expenses per Form 990 | $1,384,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at next meeting reviewed at the next meeting”
“WRITTEN POLICY”
“Determined by the board of directors”
“DETERMINED BY BOARD”
“AVAILABLE ON REQUEST”
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 | 47397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137272 |
| 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/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 949924 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 949924 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA CUNNINGHAM |
| 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 | 22133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93949 |
| 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 | 949924 |
| IRS990/CYContributionsGrantsAmt | 0 | 1514160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 795 |
| IRS990/CYOtherExpensesAmt | 0 | 340922 |
| IRS990/CYOtherRevenueAmt | 0 | 73020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93949 |
| IRS990/CYTotalExpensesAmt | 0 | 1384795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1763725 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40855 |
| IRS990/Desc | 0 | TO OPERATE A SHELTERED EMPLOYMENT ENVIRONMENT FOR DEVELOPMENTALLY DISABLED ADULTS WHICH WILL CONTRIBUTE TO THEIRMENTAL, VOCATIONAL, AND PERSONAL DEVELOPMENT. TO DEVELOP, PROMOTE AND OPERATE A COMMUNITY 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 575125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1145923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 285338 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 527 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1060 |
| 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/PersonNm | 0 | DONNA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY WHITMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOSS DURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNA MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW VANDIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOGAN G SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY STIDHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49902 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| 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 | 1228822 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1763725 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40043 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9996 |
| IRS990/InterestGrp/TotalAmt | 0 | 9996 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 876155 |
| 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 | 106780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB CONTRACTS & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1284 |
| 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 | 43656 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26130 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3234 |
| IRS990/OtherRevenueTotalAmt | 0 | 73020 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA CUNNINGHAM DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHELTERED WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126070 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO DEVELOP, PROMOTE, AND OPERATE COMMUNITY INTEGRATED EMPLOYMENT OPPORTUNITIES & TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS WHICH WILL CONTRIBUTE TO THEIR MENTAL, VOCATIONAL AND PERSONAL DEVELOPMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1001953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 255761 |
| IRS990/PYOtherRevenueAmt | 0 | 100051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1019745 |
| IRS990/PYTotalExpensesAmt | 0 | 1275506 |
| IRS990/PYTotalRevenueAmt | 0 | 1254789 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378930 |
| 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 | 1763725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9043 |
| 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/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 181412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92820 |
| 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 | 5452880 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -122674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 679665 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 556991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282777 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 282777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1384795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36387 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36387 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1763725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196490 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1384795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1763725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1763725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1384795 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT NEXT MEETING REVIEWED AT THE NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON REQUEST |
| 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 | Governing documents etc available to public Part VI line 19 |
| 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 | 350372 |
| IRS990/TotalAssetsEOYAmt | 0 | 715525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 715525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1514160 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1145923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1384795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 575125 |
| IRS990/TotalOtherCompensationAmt | 0 | 1060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1145923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49902 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1763725 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 715525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53605 |
| IRS990/TravelGrp/TotalAmt | 0 | 53605 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA CUNNINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9184732614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-12 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA K VOGT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-12T15:51:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.