Civic Intelligence

Aid for Individual Development

990 • Fiscal year 2024 • EIN 73-1102780

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

2805 N UtahOklahoma City, OK 73107

(405) 943-2346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,052

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $710,233Liabilities 2011: $473,113Net Assets 2011: $237,1202011Assets 2012: $709,819Liabilities 2012: $451,838Net Assets 2012: $257,9812012Assets 2013: $694,893Liabilities 2013: $429,439Net Assets 2013: $265,4542013Assets 2014: $689,998Liabilities 2014: $390,109Net Assets 2014: $299,8892014Assets 2015: $671,727Liabilities 2015: $360,445Net Assets 2015: $311,2822015Assets 2016: $703,683Liabilities 2016: $307,343Net Assets 2016: $396,3402016Assets 2017: $685,146Liabilities 2017: $270,641Net Assets 2017: $414,5052017Assets 2018: $672,314Liabilities 2018: $228,575Net Assets 2018: $443,7392018Assets 2019: $697,898Liabilities 2019: $176,145Net Assets 2019: $521,7532019Assets 2020: $707,708Liabilities 2020: $121,277Net Assets 2020: $586,4312020Assets 2021: $810,707Liabilities 2021: $64,017Net Assets 2021: $746,6902021Assets 2022: $819,226Liabilities 2022: $18,209Net Assets 2022: $801,0172022Assets 2023: $852,645Liabilities 2023: $24,499Net Assets 2023: $828,1462023Assets 2024: $835,487Liabilities 2024: $35,211Net Assets 2024: $800,2762024

Highlighted filing

2024

Assets$835,487
Liabilities$35,211
Net Assets$800,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $601,311Expenses 2011: $544,156Net Income 2011: $57,1552011Revenue 2012: $577,684Expenses 2012: $556,823Net Income 2012: $20,8612012Revenue 2013: $548,103Expenses 2013: $540,630Net Income 2013: $7,4732013Revenue 2014: $611,312Expenses 2014: $576,877Net Income 2014: $34,4352014Revenue 2015: $581,860Expenses 2015: $570,467Net Income 2015: $11,3932015Revenue 2016: $625,903Expenses 2016: $567,534Net Income 2016: $58,3692016Revenue 2017: $599,309Expenses 2017: $581,144Net Income 2017: $18,1652017Revenue 2018: $571,866Expenses 2018: $542,632Net Income 2018: $29,2342018Revenue 2019: $600,734Expenses 2019: $522,720Net Income 2019: $78,0142019Revenue 2020: $575,048Expenses 2020: $510,370Net Income 2020: $64,6782020Revenue 2021: $723,834Expenses 2021: $563,575Net Income 2021: $160,2592021Revenue 2022: $595,759Expenses 2022: $541,432Net Income 2022: $54,3272022Revenue 2023: $633,597Expenses 2023: $606,468Net Income 2023: $27,1292023Revenue 2024: $666,477Expenses 2024: $694,347Net Income 2024: -$27,8702024

Highlighted filing

2024

Revenue$666,477
Expenses$694,347
Net Income-$27,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$666,477
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon NorrisExecutive DiFT$52,052$52,052

Board Members and Trustees

NameTitle
Jill ScottPresident
Laurie EatonDirector
Sandra T WardTreasurer
Kathy KnoxVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$509,788
Program Service Revenue
$80,614
Investment Income
$17,520
Other Revenue
$58,555
All Other Contributions
$404
Change in Net Assets
$-27,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,477
Total Revenue per Audited Statements
$666,477
Total Revenue per Form 990
$666,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,347
Total Expenses per Audited Statements$694,347
Total Expenses per Form 990$694,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Norris
Voting Board Members
4
Independent Board Members
4
Employees
14

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 Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035211
IRS990/AccountsReceivableGrp/BOYAmt048164
IRS990/AccountsReceivableGrp/EOYAmt047229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt0404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011323
IRS990/AllOtherExpensesGrp/TotalAmt012370
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AID FOR INDIVIDUAL DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum04059432346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02805 N UTAH
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361442
IRS990/CashNonInterestBearingGrp/EOYAmt0356071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017520
IRS990/CYOtherExpensesAmt0241704
IRS990/CYOtherRevenueAmt058555
IRS990/CYProgramServiceRevenueAmt080614
IRS990/CYRevenuesLessExpensesAmt0-27870
IRS990/CYSalariesCompEmpBnftPaidAmt0452643
IRS990/CYTotalExpensesAmt0694347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022816
IRS990/DepreciationDepletionGrp/TotalAmt022816
IRS990/Desc0RESIDENTIAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0273369
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0284904
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0646554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013865
IRS990/FeesForServicesAccountingGrp/TotalAmt013865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA T WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0509384
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01097
IRS990/InsuranceGrp/ProgramServicesAmt038849
IRS990/InsuranceGrp/TotalAmt039946
IRS990/InvestmentIncomeGrp/ExclusionAmt017520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119132
IRS990/LandBldgEquipCostOrOtherBssAmt01129146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828146
IRS990/NetAssetsOrFundBalancesEOYAmt0800276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515372
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt07138
IRS990/OfficeExpensesGrp/TotalAmt07575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031986
IRS990/OtherAssetsTotalGrp/EOYAmt034567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02814
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2TENANT FOOD
IRS990/OtherExpensesGrp/Desc3NON-FOOD ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OtherExpensesGrp/ProgramServicesAmt042322
IRS990/OtherExpensesGrp/ProgramServicesAmt142504
IRS990/OtherExpensesGrp/ProgramServicesAmt239562
IRS990/OtherExpensesGrp/ProgramServicesAmt312050
IRS990/OtherExpensesGrp/TotalAmt045059
IRS990/OtherExpensesGrp/TotalAmt142504
IRS990/OtherExpensesGrp/TotalAmt239562
IRS990/OtherExpensesGrp/TotalAmt312050
IRS990/OtherRevenueMiscGrp/Desc0FOOD COST PAID BY TENANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058555
IRS990/OtherRevenueTotalAmt058555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365474
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02907
IRS990/PayrollTaxesGrp/ProgramServicesAmt029396
IRS990/PayrollTaxesGrp/TotalAmt032303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014247
IRS990/PrincipalOfficerNm0SHARON NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD APPROVED RENTAL PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014252
IRS990/PYOtherExpensesAmt0219395
IRS990/PYOtherRevenueAmt071602
IRS990/PYProgramServiceRevenueAmt073028
IRS990/PYRevenuesLessExpensesAmt027129
IRS990/PYSalariesCompEmpBnftPaidAmt0387073
IRS990/PYTotalExpensesAmt0606468
IRS990/PYTotalRevenueAmt0633597
IRS990/ReconcilationRevenueExpnssAmt0-27870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264241
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,589 FOOD SERVICE REVENUE 338,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02402431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0726850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt02402431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02402431
IRS990ScheduleA/TotalSupportAmt02807557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt058000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0961582
IRS990ScheduleD/EquipmentGrp/BookValueAmt027323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097292
IRS990ScheduleD/ExpensesSubtotalAmt0694347
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038772
IRS990ScheduleD/RevenueSubtotalAmt0666477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119132
IRS990ScheduleD/TotalExpensesPerForm990Amt0694347
IRS990ScheduleD/TotalRevenuePerForm990Amt0666477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1RESIDENTIAL 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/ExplanationTxt2FORM 990 IS REVIEWED BY THE MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF ARE REQUIRED TO READ AND SIGN THE POLICY AND THEN ONGOING REMINDERS OF THE POLICY ARE INCLUDED IN STAFF TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND OTHER KEY EMPLOYEES ANNUAL COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852645
IRS990/TotalAssetsEOYAmt0835487
IRS990/TotalAssetsGrp/BOYAmt0852645
IRS990/TotalAssetsGrp/EOYAmt0835487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509788
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024499
IRS990/TotalLiabilitiesEOYAmt035211
IRS990/TotalLiabilitiesGrp/BOYAmt024499
IRS990/TotalLiabilitiesGrp/EOYAmt035211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800276
IRS990/TotalProgramServiceExpensesAmt0646554
IRS990/TotalProgramServiceRevenueAmt080614
IRS990/TotalReportableCompFromOrgAmt052052
IRS990/TotalRevenueGrp/ExclusionAmt017520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835487
IRS990/TravelGrp/ManagementAndGeneralAmt01491
IRS990/TravelGrp/ProgramServicesAmt04226
IRS990/TravelGrp/TotalAmt05717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04059432346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID FOR INDIVIDUAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0AIDF
ReturnHeader/Filer/EIN0731102780
ReturnHeader/Filer/PhoneNum04059432346
ReturnHeader/Filer/USAddress/AddressLine1Txt02805 N UTAH
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731275305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & RHODES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014220 BARBOUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073134
ReturnHeader/PreparerPersonGrp/PhoneNum04053412863
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL BELL
ReturnHeader/ReturnTs02024-12-05T16:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.35$8.00$6.66$6.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.53$0.24$8.28$6.34$6.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.18$8.01$5.96$5.41$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.64$7.47$7.24$5.64$1.60
2020Summary only. Only limited summary data is available for this year.$7.08$1.21$5.86$5.75$5.10$0.65
2019Summary only. Only limited summary data is available for this year.$6.98$1.76$5.22$6.01$5.23$0.78
2018Summary only. Only limited summary data is available for this year.$6.72$2.29$4.44$5.72$5.43$0.29
2017Summary only. Only limited summary data is available for this year.$6.85$2.71$4.15$5.99$5.81$0.18
2016Summary only. Only limited summary data is available for this year.$7.04$3.07$3.96$6.26$5.68$0.58
2015Summary only. Only limited summary data is available for this year.$6.72$3.60$3.11$5.82$5.70$0.11
2014Summary only. Only limited summary data is available for this year.$6.90$3.90$3.00$6.11$5.77$0.34
2013Summary only. Only limited summary data is available for this year.$6.95$4.29$2.65$5.48$5.41$0.07
2012Summary only. Only limited summary data is available for this year.$7.10$4.52$2.58$5.78$5.57$0.21
2011Summary only. Only limited summary data is available for this year.$7.10$4.73$2.37$6.01$5.44$0.57