Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$835,487
Down $17,158 (-2.0%) from 2023
Net Assets
Down$800,276
Down $27,870 (-3.4%) from 2023
Liabilities
Up$35,211
Up $10,712 (+44%) from 2023
Revenue
Up$666,477
Up $32,880 (+5.2%) from 2023
Expenses
Up$694,347
Up $87,879 (+14%) from 2023
Net Income
Down-$27,870
Down $54,999 (-203%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $361,442 | $356,071 | ▼ $5,371 |
| Savings and Temporary Cash Investments | $255,277 | $264,241 | ▲ $8,964 |
| Land, Buildings, and Equipment, Net | $141,947 | $119,132 | ▼ $22,815 |
| Accounts Receivable | $48,164 | $47,229 | ▼ $935 |
| Prepaid Expenses and Deferred Charges | $13,829 | $14,247 | ▲ $418 |
| Total Assets | $852,645 | $835,487 | ▼ $17,158 |
| Other Assets Total | $31,986 | $34,567 | ▲ $2,581 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,499 | $35,211 | ▲ $10,712 |
| Total Liabilities | $24,499 | $35,211 | ▲ $10,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $554,777 | $515,372 | ▼ $39,405 |
| Net Assets With Donor Restrictions | $273,369 | $284,904 | ▲ $11,535 |
| Total Net Assets Fund Balance | $828,146 | $800,276 | ▼ $27,870 |
| Total Liabilities and Net Assets / Fund Balance | $852,645 | $835,487 | ▼ $17,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,000 | $903,582 | $961,582 |
| Equipment | $27,323 | $69,969 | $97,292 |
| Other Land Buildings | $2,309 | $36,463 | $38,772 |
| Land | $31,500 | - | $31,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Norris | Executive Di | FT | $52,052 | $52,052 |
| Name | Title |
|---|---|
| Jill Scott | President |
| Laurie Eaton | Director |
| Sandra T Ward | Treasurer |
| Kathy Knox | VP/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,643 |
| Other Expenses | $241,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,082 | $33,392 | - | $365,474 |
| Current Officers, Directors, Trustees, and Key Employees | $47,367 | $4,685 | - | $52,052 |
| Insurance | $38,849 | $1,097 | - | $39,946 |
| Payroll Taxes | $29,396 | $2,907 | - | $32,303 |
| Depreciation Depletion | $22,816 | - | - | $22,816 |
| Fees for Services Accounting | $13,865 | - | - | $13,865 |
| All Other Expenses | $11,323 | $1,047 | - | $12,370 |
| Other Expenses | $12,050 | $2,737 | - | $12,050 |
| Office Expenses | $7,138 | $437 | - | $7,575 |
| Travel | $4,226 | $1,491 | - | $5,717 |
| Other Employee Benefits | $2,814 | - | - | $2,814 |
| Advertising | $240 | - | - | $240 |
| Total Functional Expenses | $646,554 | $47,793 | $0 | $694,347 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $694,347 |
| Total Expenses per Audited Statements | $694,347 |
| Total Expenses per Form 990 | $694,347 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the management and the board of directors.”
“All staff are required to read and sign the policy and then ongoing reminders of the policy are included in staff training sessions.”
“The executive director's annual compensation is set and approved by the board of directors each year.”
“Officers and other key employees annual compensation is set and approved by the board of directors each year.”
“The governing documents are made available upon request.”
“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.”
“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.”
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 | 24499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47229 |
| 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 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240 |
| IRS990/AllOtherContributionsAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12370 |
| 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 | 361442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47367 |
| 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 | 509788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17520 |
| IRS990/CYOtherExpensesAmt | 0 | 241704 |
| IRS990/CYOtherRevenueAmt | 0 | 58555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452643 |
| IRS990/CYTotalExpensesAmt | 0 | 694347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22816 |
| 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 | 273369 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284904 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13865 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | LAURIE EATON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | 509384 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666477 |
| 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/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129146 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 828146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 554777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2814 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-FOOD ITEMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12050 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD COST PAID BY TENANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58555 |
| IRS990/OtherRevenueTotalAmt | 0 | 58555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365474 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14247 |
| IRS990/PrincipalOfficerNm | 0 | SHARON NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD APPROVED RENTAL PA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 474715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14252 |
| IRS990/PYOtherExpensesAmt | 0 | 219395 |
| IRS990/PYOtherRevenueAmt | 0 | 71602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387073 |
| IRS990/PYTotalExpensesAmt | 0 | 606468 |
| IRS990/PYTotalRevenueAmt | 0 | 633597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27870 |
| 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 | 648553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,589 FOOD SERVICE REVENUE 338,103 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 509788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2402431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 726850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 339692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2402431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 509788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2402431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2807557 |
| 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 | 58000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 903582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 961582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27323 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97292 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 694347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38772 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 666477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 694347 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 666477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 666477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 694347 |
| 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 | 852645 |
| IRS990/TotalAssetsEOYAmt | 0 | 835487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 852645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 835487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 509788 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 694347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 828146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 800276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80614 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17520 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 852645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 835487 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/TravelGrp/TotalAmt | 0 | 5717 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-18 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J MICHAEL BELL |
| ReturnHeader/ReturnTs | 0 | 2024-12-05T16:11:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.