Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$810,707
Up $102,999 (+15%) from 2020
Net Assets
Up$746,690
Up $160,259 (+27%) from 2020
Liabilities
Down$64,017
Down $57,260 (-47%) from 2020
Revenue And Expenses
Revenue
Up$723,834
Up $148,786 (+26%) from 2020
Expenses
Up$563,575
Up $53,205 (+10%) from 2020
Net Income
Up$160,259
Up $95,581 (+148%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $723,834
Mission and Program Overview
Mission
To provide residential service for the developmentally disabled. To teach the residents daily living skills so with necessary training the residents can obtain the ultimate goal of being independent and having their own apartment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $253,679 | $303,544 | ▲ $49,865 |
| Savings and Temporary Cash Investments | $234,746 | $247,120 | ▲ $12,374 |
| Land, Buildings, and Equipment, Net | $138,812 | $157,392 | ▲ $18,580 |
| Accounts Receivable | $37,527 | $53,484 | ▲ $15,957 |
| Prepaid Expenses and Deferred Charges | $14,319 | $14,230 | ▼ $89 |
| Total Assets | $707,708 | $810,707 | ▲ $102,999 |
| Other Assets Total | $28,625 | $34,937 | ▲ $6,312 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,328 | $41,427 | ▼ $57,901 |
| Accounts Payable and Accrued Expenses | $21,949 | $22,590 | ▲ $641 |
| Total Liabilities | $121,277 | $64,017 | ▼ $57,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,060 | $476,795 | ▲ $141,735 |
| Net Assets With Donor Restrictions | $251,371 | $269,895 | ▲ $18,524 |
| Total Net Assets Fund Balance | $586,431 | $746,690 | ▲ $160,259 |
| Total Liabilities and Net Assets / Fund Balance | $707,708 | $810,707 | ▲ $102,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,420 | $875,380 | $952,800 |
| Equipment | $44,702 | $51,012 | $95,714 |
| Other Land Buildings | $3,770 | $34,445 | $38,215 |
| Land | $31,500 | - | $31,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Norris | Executive Di | FT | $52,052 | $52,052 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Knox | President |
| Jill Scott | Board Member |
| Sandra T Ward | Treasurer |
| Cherry L Jerlow | VP/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $541,638
- Program Service Revenue
- $77,745
- Investment Income
- $17,264
- Other Revenue
- $87,187
- All Other Contributions
- $20,876
- Change in Net Assets
- $160,259
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $723,834
- Total Revenue per Audited Statements
- $723,834
- Total Revenue per Form 990
- $723,834
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,002 |
| Other Expenses | $241,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,502 | $18,952 | - | $244,454 |
| Current Officers, Directors, Trustees, and Key Employees | $48,017 | $4,035 | - | $52,052 |
| Insurance | $35,122 | - | - | $35,122 |
| Depreciation Depletion | $28,072 | - | - | $28,072 |
| Payroll Taxes | $21,317 | $1,858 | - | $23,175 |
| Other Expenses | $13,611 | $3,788 | - | $13,611 |
| Fees for Services Accounting | $12,800 | - | - | $12,800 |
| Travel | $12,099 | - | - | $12,099 |
| Office Expenses | $5,333 | $2,477 | - | $7,810 |
| Interest | $6,280 | - | - | $6,280 |
| All Other Expenses | $5,326 | - | - | $5,326 |
| Other Employee Benefits | $2,321 | - | - | $2,321 |
| Advertising | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $532,465 | $31,110 | $0 | $563,575 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $563,575 |
| Total Expenses per Audited Statements | $563,575 |
| Total Expenses per Form 990 | $563,575 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the management and the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“All staff are required to read and sign the policy and then ongoing reminders of the policy are included in staff training sessions.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's annual compensation is set and approved by the board of directors each year.”
Form 990, Page 6, Part VI, Line 15B
“Officers and other key employees annual compensation is set and approved by the board of directors each year.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Aid for Individual Development
- EIN
- 73-1102780
- Phone
- 4059432346
- Address
- 2805 N UTAH, OKLAHOMA CITY, OK 73107
Signing Officer
- Name
- Sharon Norris
- Title
- Executive Director
- Phone
- 4059432346
- Signed
- 2021-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Norris
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 21
Preparer
- Firm
- Bell & Rhodes Pc
- Address
- 14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
- Preparer
- J Michael Bell
- Phone
- 4053412863
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide residential service for the developmentally disabled. To teach the residents daily living skills so with necessary training the residents can obtain the ultimate goal of being independent and having their own apartment.”
Form 990, Page 2, Part III, Line 4A
“Residential service for the developmentally disabled has been a dream of the parents and members of the oklahoma county council for mentally retarded citizens (occmrc) for many years. In april of 1979, aid was formed by occmrc as a separate non-profit corporation to develop residential services for the developmentally disabled. Money for the construction of the two residential facilities was obtained through hud section 202 financing, with each resident's rent payment subsidized with hud section 8 funds. Aid opened its two residential homes on october 3, 1981. Each home consists of twelve single occupancy bedrooms, with one bathroom shared by two occupants. In addition, all facilities are accessible to and usable by the physically handicapped. Each home includes a living room for receiving guests, a recreation room for active pursuits, a congregate kitchen and dining facility, and a semi-private sitting rooom. Residents are taught daily living skills by the house managers in order that they may lead more independant lives. The residents are responsible for his or her daily chores. Laundry and cooking are done by the residents with necessary training for the residents to obtain the ultimate goal of their own apartments. Both the services (funded by the oklahoma department of human services and food payments from the tenants) and the operations of the homes themselves, (funded by tenant rents and sec. 8 rental subsidies) are combined into one program for the 990.”
Raw XML Appendix387 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53484 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY DISABLED. TO TEACH THE RESIDENTS DAILY LIVING SKILLS SO WITH NECESSARY TRAINING THE RESIDENTS CAN OBTAIN THE ULTIMATE GOAL OF BEING INDEPENDENT AND HAVING THEIR OWN APARTMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1200 |
| IRS990/AllOtherContributionsAmt | 0 | 20876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AID FOR INDIVIDUAL DEVELOPMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4059432346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2805 N UTAH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 541638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17264 |
| IRS990/CYOtherExpensesAmt | 0 | 241573 |
| IRS990/CYOtherRevenueAmt | 0 | 87187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322002 |
| IRS990/CYTotalExpensesAmt | 0 | 563575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 723834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28072 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY DISABLED HAS BEEN A DREAM OF THE PARENTS AND MEMBERS OF THE OKLAHOMA COUNTY COUNCIL FOR MENTALLY RETARDED CITIZENS (OCCMRC) FOR MANY YEARS. IN APRIL OF 1979, AID WAS FORMED BY OCCMRC AS A SEPARATE NON-PROFIT CORPORATION TO DEVELOP RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED. MONEY FOR THE CONSTRUCTION OF THE TWO RESIDENTIAL FACILITIES WAS OBTAINED THROUGH HUD SECTION 202 FINANCING, WITH EACH RESIDENT'S RENT PAYMENT SUBSIDIZED WITH HUD SECTION 8 FUNDS. AID OPENED ITS TWO RESIDENTIAL HOMES ON OCTOBER 3, 1981. EACH HOME CONSISTS OF TWELVE SINGLE OCCUPANCY BEDROOMS, WITH ONE BATHROOM SHARED BY TWO OCCUPANTS. IN ADDITION, ALL FACILITIES ARE ACCESSIBLE TO AND USABLE BY THE PHYSICALLY HANDICAPPED. EACH HOME INCLUDES A LIVING ROOM FOR RECEIVING GUESTS, A RECREATION ROOM FOR ACTIVE PURSUITS, A CONGREGATE KITCHEN AND DINING FACILITY, AND A SEMI-PRIVATE SITTING ROOOM. RESIDENTS ARE TAUGHT DAILY LIVING SKILLS BY THE HOUSE MANAGERS IN ORDER THAT THEY MAY LEAD MORE INDEPENDANT LIVES. THE RESIDENTS ARE RESPONSIBLE FOR HIS OR HER DAILY CHORES. LAUNDRY AND COOKING ARE DONE BY THE RESIDENTS WITH NECESSARY TRAINING FOR THE RESIDENTS TO OBTAIN THE ULTIMATE GOAL OF THEIR OWN APARTMENTS. BOTH THE SERVICES (FUNDED BY THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES AND FOOD PAYMENTS FROM THE TENANTS) AND THE OPERATIONS OF THE HOMES THEMSELVES, (FUNDED BY TENANT RENTS AND SEC. 8 RENTAL SUBSIDIES) ARE COMBINED INTO ONE PROGRAM FOR THE 990. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 251371 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 269895 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | SHARON NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERRY L JERLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA T WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 520762 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 723834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/InterestGrp/TotalAmt | 0 | 6280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1118229 |
| 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 RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY DISABLED. TO TEACH THE RESIDENTS DAILY LIVING SKILLS SO WITH NECESSARY TRAINING THE RESIDENTS CAN OBTAIN THE ULTIMATE GOAL OF BEING INDEPENDENT AND HAVING THEIR OWN APARTMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 746690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-FOOD ITEMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13611 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD COST PAID BY TENANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON DISPOSAL OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4896 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1589 |
| IRS990/OtherRevenueTotalAmt | 0 | 87187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14230 |
| IRS990/PrincipalOfficerNm | 0 | SHARON NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD APPROVED RENTAL PA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 418371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10807 |
| IRS990/PYOtherExpensesAmt | 0 | 219282 |
| IRS990/PYOtherRevenueAmt | 0 | 73603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291088 |
| IRS990/PYTotalExpensesAmt | 0 | 510370 |
| IRS990/PYTotalRevenueAmt | 0 | 575048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160259 |
| 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 | 679209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247120 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,589 FOOD SERVICE REVENUE 154,305 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 541638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2232294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 614064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 155894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2232294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 541638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2232294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2451491 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 875380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 952800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95714 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 563575 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38215 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 723834 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 563575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 723834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 723834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 563575 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY DISABLED. TO TEACH THE RESIDENTS DAILY LIVING SKILLS SO WITH NECESSARY TRAINING THE RESIDENTS CAN OBTAIN THE ULTIMATE GOAL OF BEING INDEPENDENT AND HAVING THEIR OWN APARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY DISABLED HAS BEEN A DREAM OF THE PARENTS AND MEMBERS OF THE OKLAHOMA COUNTY COUNCIL FOR MENTALLY RETARDED CITIZENS (OCCMRC) FOR MANY YEARS. IN APRIL OF 1979, AID WAS FORMED BY OCCMRC AS A SEPARATE NON-PROFIT CORPORATION TO DEVELOP RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY DISABLED. MONEY FOR THE CONSTRUCTION OF THE TWO RESIDENTIAL FACILITIES WAS OBTAINED THROUGH HUD SECTION 202 FINANCING, WITH EACH RESIDENT'S RENT PAYMENT SUBSIDIZED WITH HUD SECTION 8 FUNDS. AID OPENED ITS TWO RESIDENTIAL HOMES ON OCTOBER 3, 1981. EACH HOME CONSISTS OF TWELVE SINGLE OCCUPANCY BEDROOMS, WITH ONE BATHROOM SHARED BY TWO OCCUPANTS. IN ADDITION, ALL FACILITIES ARE ACCESSIBLE TO AND USABLE BY THE PHYSICALLY HANDICAPPED. EACH HOME INCLUDES A LIVING ROOM FOR RECEIVING GUESTS, A RECREATION ROOM FOR ACTIVE PURSUITS, A CONGREGATE KITCHEN AND DINING FACILITY, AND A SEMI-PRIVATE SITTING ROOOM. RESIDENTS ARE TAUGHT DAILY LIVING SKILLS BY THE HOUSE MANAGERS IN ORDER THAT THEY MAY LEAD MORE INDEPENDANT LIVES. THE RESIDENTS ARE RESPONSIBLE FOR HIS OR HER DAILY CHORES. LAUNDRY AND COOKING ARE DONE BY THE RESIDENTS WITH NECESSARY TRAINING FOR THE RESIDENTS TO OBTAIN THE ULTIMATE GOAL OF THEIR OWN APARTMENTS. BOTH THE SERVICES (FUNDED BY THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES AND FOOD PAYMENTS FROM THE TENANTS) AND THE OPERATIONS OF THE HOMES THEMSELVES, (FUNDED BY TENANT RENTS AND SEC. 8 RENTAL SUBSIDIES) ARE COMBINED INTO ONE PROGRAM FOR THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE MANAGEMENT AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL STAFF ARE REQUIRED TO READ AND SIGN THE POLICY AND THEN ONGOING REMINDERS OF THE POLICY ARE INCLUDED IN STAFF TRAINING SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND OTHER KEY EMPLOYEES ANNUAL COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 |
| 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 | 707708 |
| IRS990/TotalAssetsEOYAmt | 0 | 810707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 707708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 541638 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 563575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 746690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532465 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 723834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 707708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810707 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12099 |
| IRS990/TravelGrp/TotalAmt | 0 | 12099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON NORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4059432346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AID FOR INDIVIDUAL DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIDF |
| ReturnHeader/Filer/EIN | 0 | 731102780 |
| ReturnHeader/Filer/PhoneNum | 0 | 4059432346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2805 N UTAH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731275305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELL & RHODES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14220 BARBOUR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053412863 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL BELL |
| ReturnHeader/ReturnTs | 0 | 2022-01-20T11:24:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NORRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $810,707
- Liabilities
- $64,017
- Net assets
- $746,690
- Revenue
- $723,834
- Expenses
- $563,575
- Net income
- $160,259