Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$758,710
Up $72,266 (+11%) from 2022
Net Assets
Down$572,720
Down $113,724 (-17%) from 2022
Liabilities
Up$185,990
Up $185,990 from 2022
Revenue
Up$4,011,049
Up $1,808,978 (+82%) from 2022
Expenses
Up$4,031,075
Up $1,916,319 (+91%) from 2022
Net Income
Down-$20,026
Down $107,341 (-123%) from 2022
To serve the education, recreation, social, vocational, and creative needs of adult persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $479,979 | $447,618 | ▼ $32,361 |
| Cash and Non-Interest-Bearing Accounts | $138,665 | $156,436 | ▲ $17,771 |
| Accounts Receivable | - | $151,656 | - |
| Total Assets | $618,644 | $758,710 | ▲ $140,066 |
| Other Assets Total | - | $3,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $185,990 | - |
| Total Liabilities | $0 | $185,990 | ▲ $185,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $618,644 | $572,720 | ▼ $45,924 |
| Total Net Assets Fund Balance | $618,644 | $572,720 | ▼ $45,924 |
| Total Liabilities and Net Assets / Fund Balance | $618,644 | $758,710 | ▲ $140,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $349,412 | $142,020 | $491,432 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassandra Dingman | CEO/exec. Di | FT | $130,805 | $130,805 |
| Patricia Lott | COO | FT | $73,656 | $73,656 |
| Name | Title |
|---|---|
| Tammy Cartwright | President |
| Beth Mayfield | Director |
| Clifford Mills | Director |
| Eddie Fields | Director |
| Marcine Baze | Director |
| Summer Akin | Director |
| Jackie Yocham | Secretary |
| Hunter Hansen | Treasurer |
| Shawna Ware | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,993,206 |
| Other Expenses | $1,037,869 |
| Total Fundraising Expense | $45,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,234,749 | $82,294 | $27,008 | $2,344,051 |
| All Other Expenses | $396,437 | $14,766 | $4,743 | $415,946 |
| Payroll Taxes | $271,156 | $10,100 | $3,243 | $284,499 |
| Current Officers, Directors, Trustees, and Key Employees | $194,238 | $8,178 | $2,045 | $204,461 |
| Other Employee Benefits | $152,682 | $5,687 | $1,826 | $160,195 |
| Other Expenses | $80,135 | $2,985 | $958 | $84,078 |
| Depreciation Depletion | $57,973 | $2,159 | $693 | $60,825 |
| Occupancy | $28,953 | $1,078 | $346 | $30,377 |
| Fees for Services Accounting | $20,225 | $753 | $242 | $21,220 |
| Advertising | $987 | $37 | $12 | $1,036 |
| Total Functional Expenses | $3,842,018 | $143,103 | $45,954 | $4,031,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,031,075 |
| Total Expenses per Audited Statements | $4,031,075 |
| Total Expenses per Form 990 | $4,031,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $26,971 | - | - | - |
| Total Events | $26,971 | - | - | - |
“A copy of the form 990 is provided to the leadership of the organization for review prior to the electronic filing of the form 990.”
“The organization has a conflict of interest policy in place that mirrors state and federal laws.”
“Annual review of compensation is performed by the board.”
“Annual review of the annual compensation of key employees is performed by the board of directors.”
“The governing documents of the organization are maintained in the offices of the organization and are provided to the public, upon request.”
“Volunteer services provided to the organization include board members that volunteer their time, volunteers that work on fundraising initiatives and individuals that volunteer their time to work directly with the organization's clients.”
“During the fiscal year ended june 30, 2025, the organization carried out its exempt purpose by providing vocational, residential, and supportive services to adults with intellectual and developmental disabilities, with a primary focus on employment, skill development, and community support through its program activities, including "the dam place- and the organization's food pantry. The organization operated "the dam place", a non-profit retail and vocational program, which provides employment opportunities, job training, and skill development for individuals served. Participants gained hands-on experience in customer service, inventory management, basic financial skills, and workplace responsibility in a supported environment designed to promote independence and community integration. In addition, the organization operated a food pantry to address food insecurity within the community and among individuals served. The food pantry provided assistance to approximately 200 individuals per month, supporting access to food, and essential items for individuals and families in need. The organization provided residential and supportive services, including group homes and developmental living support (dls) homes, offering daily living assistance and individualized supports to promote safe, stable housing and independent living. During the year, the organization expanded its services by opening additional dls homes to better meet the individualized needs of the people served. The organization further developed a non-profit farm during the year to support vocational training, therapeutic activities, and skill-building opportunities for individuals served. The farm did not generate revenue and was operated solely in furtherance of the organization's exempt purpose. During the fiscal year, the organization served approximately 40 individuals through its residential, vocational, and supportive service programs. The board of directors held 12 meetings during the year to provide governance and oversight of the organization's mission, programs, and financial stewardship.”
“Reimbursements 66,688 2,484 798 other expense 61,860 2,304 740 telephone & internet 37,999 1,415 455 groceries 31,300 1,166 374 class member 30,927 1,152 370 transportation & fuel 29,193 1,087 349 office supplies & softwar 24,258 904 290 client reimbursements 20,175 751 241 repairs & maintenance 18,942 706 227 taxes & licenses 17,448 650 209 auto repairs 17,182 640 206 donation 7,889 294 94 dls rent 7,387 275 88 bank charges 6,967 260 83 pest control 6,314 235 76 janitorial supplies 5,031 187 60 melody 3,018 112 36 fees 2,569 96 31 training 799 30 10 refund 356 13 4 main street market 133 5 2 miscellaneous 2 0 0 total 396,437 14,766 4,743”
“Prior year audit entries -25,898”
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/EOYAmt | 0 | 185990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL, AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1036 |
| IRS990/AllOtherContributionsAmt | 0 | 23611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 396437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 415946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HUNTER HANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182871588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWHUSKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204461 |
| 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/ContriRptFundraisingEventAmt | 0 | 26971 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 472 |
| IRS990/CYOtherExpensesAmt | 0 | 1037869 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3959995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2993206 |
| IRS990/CYTotalExpensesAmt | 0 | 4031075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4011049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60825 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE ORGANIZATION CARRIED OUT ITS EXEMPT PURPOSE BY PROVIDING VOCATIONAL, RESIDENTIAL, AND SUPPORTIVE SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, WITH A PRIMARY FOCUS ON EMPLOYMENT, SKILL DEVELOPMENT, AND COMMUNITY SUPPORT THROUGH ITS PROGRAM ACTIVITIES, INCLUDING "THE DAM PLACE- AND THE ORGANIZATION'S FOOD PANTRY. THE ORGANIZATION OPERATED "THE DAM PLACE", A NON-PROFIT RETAIL AND VOCATIONAL PROGRAM, WHICH PROVIDES EMPLOYMENT OPPORTUNITIES, JOB TRAINING, AND SKILL DEVELOPMENT FOR INDIVIDUALS SERVED. PARTICIPANTS GAINED HANDS-ON EXPERIENCE IN CUSTOMER SERVICE, INVENTORY MANAGEMENT, BASIC FINANCIAL SKILLS, AND WORKPLACE RESPONSIBILITY IN A SUPPORTED ENVIRONMENT DESIGNED TO PROMOTE INDEPENDENCE AND COMMUNITY INTEGRATION. IN ADDITION, THE ORGANIZATION OPERATED A FOOD PANTRY TO ADDRESS FOOD INSECURITY WITHIN THE COMMUNITY AND AMONG INDIVIDUALS SERVED. THE FOOD PANTRY PROVIDED ASSISTANCE TO APPROXIMATELY 200 INDIVIDUALS PER MONTH, SUPPORTING ACCESS TO FOOD, AND ESSENTIAL ITEMS FOR INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES, INCLUDING GROUP HOMES AND DEVELOPMENTAL LIVING SUPPORT (DLS) HOMES, OFFERING DAILY LIVING ASSISTANCE AND INDIVIDUALIZED SUPPORTS TO PROMOTE SAFE, STABLE HOUSING AND INDEPENDENT LIVING. DURING THE YEAR, THE ORGANIZATION EXPANDED ITS SERVICES BY OPENING ADDITIONAL DLS HOMES TO BETTER MEET THE INDIVIDUALIZED NEEDS OF THE PEOPLE SERVED. THE ORGANIZATION FURTHER DEVELOPED A NON-PROFIT FARM DURING THE YEAR TO SUPPORT VOCATIONAL TRAINING, THERAPEUTIC ACTIVITIES, AND SKILL-BUILDING OPPORTUNITIES FOR INDIVIDUALS SERVED. THE FARM DID NOT GENERATE REVENUE AND WAS OPERATED SOLELY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. DURING THE FISCAL YEAR, THE ORGANIZATION SERVED APPROXIMATELY 40 INDIVIDUALS THROUGH ITS RESIDENTIAL, VOCATIONAL, AND SUPPORTIVE SERVICE PROGRAMS. THE BOARD OF DIRECTORS HELD 12 MEETINGS DURING THE YEAR TO PROVIDE GOVERNANCE AND OVERSIGHT OF THE ORGANIZATION'S MISSION, PROGRAMS, AND FINANCIAL STEWARDSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3842018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 242 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSANDRA DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWNA WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE YOCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUNTER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFFORD MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDDIE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCINE BAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUMMER AKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73656 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EXEC. DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26971 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4011049 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 998024 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE EDUCATION, RECREATION, SOCIAL, VOCATIONAL, AND CREATIVE NEEDS OF ADULT PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 618644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 618644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572720 |
| IRS990/NoncashContributionsAmt | 0 | 23611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 346 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25898 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160195 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUP HOME |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84078 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2234749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2344051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA LOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3594173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3594173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1266 |
| IRS990/PYOtherExpensesAmt | 0 | 774546 |
| IRS990/PYOtherRevenueAmt | 0 | 15878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2967136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2324681 |
| IRS990/PYTotalExpensesAmt | 0 | 3099227 |
| IRS990/PYTotalRevenueAmt | 0 | 2988504 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20026 |
| 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 | 3959995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3960467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2967136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2554474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2199623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2258045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13939745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15878 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14054336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4011049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2987238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2556472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2201937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2297640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14054336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4011521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2988504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2556982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2202071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2297965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14057043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 349412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142020 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 491432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4031075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4011049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4031075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4011049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4011049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4031075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26971 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER SERVICES PROVIDED TO THE ORGANIZATION INCLUDE BOARD MEMBERS THAT VOLUNTEER THEIR TIME, VOLUNTEERS THAT WORK ON FUNDRAISING INITIATIVES AND INDIVIDUALS THAT VOLUNTEER THEIR TIME TO WORK DIRECTLY WITH THE ORGANIZATION'S CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE ORGANIZATION CARRIED OUT ITS EXEMPT PURPOSE BY PROVIDING VOCATIONAL, RESIDENTIAL, AND SUPPORTIVE SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, WITH A PRIMARY FOCUS ON EMPLOYMENT, SKILL DEVELOPMENT, AND COMMUNITY SUPPORT THROUGH ITS PROGRAM ACTIVITIES, INCLUDING "THE DAM PLACE- AND THE ORGANIZATION'S FOOD PANTRY. THE ORGANIZATION OPERATED "THE DAM PLACE", A NON-PROFIT RETAIL AND VOCATIONAL PROGRAM, WHICH PROVIDES EMPLOYMENT OPPORTUNITIES, JOB TRAINING, AND SKILL DEVELOPMENT FOR INDIVIDUALS SERVED. PARTICIPANTS GAINED HANDS-ON EXPERIENCE IN CUSTOMER SERVICE, INVENTORY MANAGEMENT, BASIC FINANCIAL SKILLS, AND WORKPLACE RESPONSIBILITY IN A SUPPORTED ENVIRONMENT DESIGNED TO PROMOTE INDEPENDENCE AND COMMUNITY INTEGRATION. IN ADDITION, THE ORGANIZATION OPERATED A FOOD PANTRY TO ADDRESS FOOD INSECURITY WITHIN THE COMMUNITY AND AMONG INDIVIDUALS SERVED. THE FOOD PANTRY PROVIDED ASSISTANCE TO APPROXIMATELY 200 INDIVIDUALS PER MONTH, SUPPORTING ACCESS TO FOOD, AND ESSENTIAL ITEMS FOR INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES, INCLUDING GROUP HOMES AND DEVELOPMENTAL LIVING SUPPORT (DLS) HOMES, OFFERING DAILY LIVING ASSISTANCE AND INDIVIDUALIZED SUPPORTS TO PROMOTE SAFE, STABLE HOUSING AND INDEPENDENT LIVING. DURING THE YEAR, THE ORGANIZATION EXPANDED ITS SERVICES BY OPENING ADDITIONAL DLS HOMES TO BETTER MEET THE INDIVIDUALIZED NEEDS OF THE PEOPLE SERVED. THE ORGANIZATION FURTHER DEVELOPED A NON-PROFIT FARM DURING THE YEAR TO SUPPORT VOCATIONAL TRAINING, THERAPEUTIC ACTIVITIES, AND SKILL-BUILDING OPPORTUNITIES FOR INDIVIDUALS SERVED. THE FARM DID NOT GENERATE REVENUE AND WAS OPERATED SOLELY IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE. DURING THE FISCAL YEAR, THE ORGANIZATION SERVED APPROXIMATELY 40 INDIVIDUALS THROUGH ITS RESIDENTIAL, VOCATIONAL, AND SUPPORTIVE SERVICE PROGRAMS. THE BOARD OF DIRECTORS HELD 12 MEETINGS DURING THE YEAR TO PROVIDE GOVERNANCE AND OVERSIGHT OF THE ORGANIZATION'S MISSION, PROGRAMS, AND FINANCIAL STEWARDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE LEADERSHIP OF THE ORGANIZATION FOR REVIEW PRIOR TO THE ELECTRONIC FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT MIRRORS STATE AND FEDERAL LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OF COMPENSATION IS PERFORMED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL REVIEW OF THE ANNUAL COMPENSATION OF KEY EMPLOYEES IS PERFORMED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MAINTAINED IN THE OFFICES OF THE ORGANIZATION AND ARE PROVIDED TO THE PUBLIC, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REIMBURSEMENTS 66,688 2,484 798 OTHER EXPENSE 61,860 2,304 740 TELEPHONE & INTERNET 37,999 1,415 455 GROCERIES 31,300 1,166 374 CLASS MEMBER 30,927 1,152 370 TRANSPORTATION & FUEL 29,193 1,087 349 OFFICE SUPPLIES & SOFTWAR 24,258 904 290 CLIENT REIMBURSEMENTS 20,175 751 241 REPAIRS & MAINTENANCE 18,942 706 227 TAXES & LICENSES 17,448 650 209 AUTO REPAIRS 17,182 640 206 DONATION 7,889 294 94 DLS RENT 7,387 275 88 BANK CHARGES 6,967 260 83 PEST CONTROL 6,314 235 76 JANITORIAL SUPPLIES 5,031 187 60 MELODY 3,018 112 36 FEES 2,569 96 31 TRAINING 799 30 10 REFUND 356 13 4 MAIN STREET MARKET 133 5 2 MISCELLANEOUS 2 0 0 TOTAL 396,437 14,766 4,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR YEAR AUDIT ENTRIES -25,898 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618644 |
| IRS990/TotalAssetsEOYAmt | 0 | 758710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 758710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50582 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3842018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4031075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 618644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 572720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3842018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.