Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 73-1100113 • 501(c)3 • Edmond, OK
Profile
To provide a better quality of life and greater independence to adults with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$3,051,823
Down $184,287 (-5.7%) from 2023
Liabilities
Up$263,181
Up $35,673 (+16%) from 2023
Net Assets
Down$2,788,642
Down $219,960 (-7.3%) from 2023
Revenue
Up$5,599,995
Up $147,629 (+2.7%) from 2023
Expenses
Up$5,882,641
Up $494,911 (+9.2%) from 2023
Net Income
Down-$282,646
Down $347,282 (-537%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a better quality of life & greater independence to adults with developmental disabilities.
To provide a better quality of life and greater independence to adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $898,783 | $1,207,462 | ▲ $308,679 |
| Investments in Publicly Traded Securities | $543,694 | $860,838 | ▲ $317,144 |
| Accounts Receivable | $600,970 | $610,301 | ▲ $9,331 |
| Savings and Temporary Cash Investments | $723,704 | $115,352 | ▼ $608,352 |
| Pledges and Grants Receivable | $70,779 | $68,125 | ▼ $2,654 |
| Prepaid Expenses and Deferred Charges | $48,438 | $67,247 | ▲ $18,809 |
| Cash and Non-Interest-Bearing Accounts | $171,464 | $43,731 | ▼ $127,733 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,236,110 | $3,051,823 | ▼ $184,287 |
| Other Assets Total | $178,278 | $78,767 | ▼ $99,511 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $227,228 | $262,901 | ▲ $35,673 |
| Deferred Revenue | $280 | $280 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $227,508 | $263,181 | ▲ $35,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,872,856 | $2,692,764 | ▼ $180,092 |
| Net Assets With Donor Restrictions | $135,746 | $95,878 | ▼ $39,868 |
| Total Net Assets Fund Balance | $3,008,602 | $2,788,642 | ▼ $219,960 |
| Total Liabilities and Net Assets / Fund Balance | $3,236,110 | $3,051,823 | ▼ $184,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $648,312 | $1,582,874 | $2,231,186 |
| Equipment | $17,048 | $611,926 | $628,974 |
| Leasehold Improvements | $205,458 | $401,459 | $606,917 |
| Land | $336,644 | - | $336,644 |
| Other Land Buildings | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $58,861 | $4,226 | ▲ $9,089 | - | $68,767 |
| 2022 | $52,163 | $4,055 | ▲ $5,804 | - | $58,861 |
| 2021 | $59,351 | $3,604 | ▼ $7,780 | - | $52,163 |
| 2020 | $45,308 | $3,312 | ▲ $13,373 | - | $59,351 |
| 2019 | $43,417 | $3,099 | ▲ $1,138 | - | $45,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Wells | Executive Director | FT | $92,420 | $3,189 | $95,609 |
| Name | Title |
|---|---|
| Darla Tipps | Past President |
| Stephanie Hurley | President |
| Lisa Rhodes | Vice President |
| Anne Scudder | Director |
| Cathey Cooper | Director |
| Edward Wallace | Director |
| Kimberly Sheppard | Director |
| Leah Agers | Director |
| Sara Lynn Sadorra | Director |
| Kenny Holloway | Secretary |
| Chuck Musgrave | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,487,750 |
| Other Expenses | $1,394,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,244,225 | $376,043 | $0 | $3,620,268 |
| Other Employee Benefits | $413,993 | $48,031 | $0 | $462,024 |
| Occupancy | $298,590 | $34,644 | $0 | $333,234 |
| Payroll Taxes | $257,129 | $29,833 | $0 | $286,962 |
| Fees for Services Other | $151,269 | $0 | $0 | $151,269 |
| Depreciation Depletion | $119,585 | $0 | $0 | $119,585 |
| Insurance | $106,378 | $12,342 | $0 | $118,720 |
| Other Expenses | $114,027 | $0 | $0 | $114,027 |
| All Other Expenses | $87,428 | $9,334 | $0 | $96,762 |
| Current Officers, Directors, Trustees, and Key Employees | $85,331 | $10,278 | $0 | $95,609 |
| Advertising | $70,152 | $8,139 | $0 | $78,291 |
| Fees for Services Accounting | $0 | $56,773 | $0 | $56,773 |
| Travel | $36,033 | $4,181 | $0 | $40,214 |
| Office Expenses | $25,309 | $2,936 | $0 | $28,245 |
| Pension Plan Contributions | $20,517 | $2,370 | $0 | $22,887 |
| Conferences and Meetings | $3,379 | $392 | $0 | $3,771 |
| Total Functional Expenses | $5,279,092 | $603,549 | $0 | $5,882,641 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,882,641 |
| Expenses per Audited Statements | $5,857,994 |
| Total Expenses per Audited Statements | $5,857,994 |
| Expenses Not Reported on Financial Statements | $24,647 |
| Other Expense Adjustments | $24,647 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 is prepared by an outside accounting firm. The return is then reviewed internally by management. The board will vote to approve the form 990 before it is filed with the irs.”
“Annually each board member reads and signs a conflict-of-interest policy. When a conflict arises, the member with the conflict of interest is prohibited from voting on matters with respect to which they have the conflict.”
“Annually, the board reviews the executive director's performance and approves her compensation. The meeting is documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Miscellanous - Total Revenue: 29630, Related or Exempt Function Revenue: 29630, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“The organization is a representative payee for social security for clients. The organization is responsible for monitoring the clients trust accounts. This includes gifts, paychecks, social security income, or any other income that the client has.”
“To use the interest earnings to fund the organization's program services and general operations.”
“Bad debt recovery - 24647”
“Bad debt recovery - 24647”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 610301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BETTER QUALITY OF LIFE AND GREATER INDEPENDENCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78291 |
| IRS990/AllOtherContributionsAmt | 0 | 100582 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNI HOBAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053417132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 E 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85331 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95609 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9394 |
| IRS990/CYOtherExpensesAmt | 0 | 1394891 |
| IRS990/CYOtherRevenueAmt | 0 | 839941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4488022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -282646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4487750 |
| IRS990/CYTotalExpensesAmt | 0 | 5882641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5599995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119585 |
| IRS990/Desc | 0 | EMPLOYMENT AND RESIDENTIAL CENTERS (EARC) IS OUR NAME, BUT THAT IS ONLY THE BEGINNING OF OUR MISSION. EARC IS MORE THAN A PLACE TO WORK. IT IS MORE THAN A HOME. IT IS A PLACE TO SUCCEED. THE EARC MISSION IS TO PROVIDE A BETTER QUALITY OF LIFE AND ENCOURAGE GREATER INDEPENDENCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OPPORTUNITIES FOR BETTER QUALITY OF LIFE BEGIN IN THE HOME. EARC OFFERS IN-HOME SUPPORT SERVICES AND HAS TWO GROUP HOMES WHERE RESIDENTS LEARN DAILY LIVING SKILLS SUCH AS HOUSEKEEPING, HYGIENE AND BUDGETING. THERE IS ALSO AN INTERMEDIATE CARE FACILITY FOR ADULTS WITH MORE SEVERE DISABILITIES CALLED NOVA CENTRE WHICH HAS 24-HOUR CARE AND TRAINING. EARC HAS OPENED SEVERAL DAILY LIVING SUPPORT HOMES THAT ALSO PROVIDE CONTINUOUS STAFF SERVICES FOR INSTRUCTION AND SUPERVISION. INDEPENDENCE ALSO MEANS EARNING WAGES AND CONTRIBUTING TO THE COMMUNITY. THE TRAILS SHELTERED WORKSHOP IS A FACILITY WHICH OFFERS INDIVIDUALS THE OPPORTUNITY TO LEARN WORK SKILLS AND RECEIVE A PAYCHECK. SOME INDIVIDUALS CAN WORK ALONGSIDE NON-DISABLED WORKERS WITH THE HELP OF A JOB COACH, THROUGH COMMUNITY INTEGRATED EMPLOYMENT. A PLACE TO SEE EARC SUCCESS STORIES IN PROGRESS AND FIND GREAT BARGAINS IS AT ONE OF THE THREE THRIFT STORES IN EDMOND AND GUTHRIE. OUR CLIENTS WORK AT THE STORES LEARNING SKILLS IN RETAIL, CUSTOMER SERVICE AND ORGANIZATION. ALL DONATIONS TO EARC STORES STAY IN THE LOCAL COMMUNITY TO SUPPORT SERVICES. EARC IS AN INSPIRING AGENCY WHERE INDIVIDUALS CAN SEE THEIR ACCOMPLISHMENTS AND FIND PRIDE IN THEIR SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135746 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5279092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 74318 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56773 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56773 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151269 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 3189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK MUSGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLA TIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE SCUDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHEY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAH AGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA LYNN SADORRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNIE WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92420 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 87738 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5599995 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 598689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118720 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 543694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 860838 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2596259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 898783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1207462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3803721 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29630 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29630 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BETTER QUALITY OF LIFE AND GREATER INDEPENDENCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3008602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2788642 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598689 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 598689 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2872856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2692764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 413993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 462024 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLIENT REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Bad Debt Recovery |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 77472 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109503 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 77472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24647 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 241252 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 376043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3244225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3620268 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286962 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67247 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Bonnie Wells |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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