Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 73-1132949 • 501(c)3 • Edmond, OK
Profile
Sheltered Workshop-Providing adults with developmental disabilities the opportunity to work, socialize and focus on a productive future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,485,432
Up $1,167 (+0.0%) from 2024
Liabilities
Up$195,876
Up $103,081 (+111%) from 2024
Net Assets
Down$2,289,556
Down $101,914 (-4.3%) from 2024
Revenue
Up$1,629,593
Up $250,966 (+18%) from 2024
Expenses
Up$1,731,507
Up $87,761 (+5.3%) from 2024
Net Income
Up-$101,914
Up $163,205 (+62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Sheltered Workshop-Providing employment to adults with developmental disabilities.
Sheltered Workshop - Providing adults with with developmental disabilities teh opportunity to work, socialize and focus on a productive future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,190,056 | $1,264,566 | ▲ $74,510 |
| Investments in Publicly Traded Securities | $467,716 | $545,799 | ▲ $78,083 |
| Cash and Non-Interest-Bearing Accounts | $617,281 | $464,053 | ▼ $153,228 |
| Accounts Receivable | $72,532 | $44,396 | ▼ $28,136 |
| Pledges and Grants Receivable | $7,790 | $27,423 | ▲ $19,633 |
| Savings and Temporary Cash Investments | $14,974 | $14,974 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,723 | $5,895 | ▲ $3,172 |
| Total Assets | $2,484,265 | $2,485,432 | ▲ $1,167 |
| Other Assets Total | $111,193 | $118,326 | ▲ $7,133 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,505 | $151,816 | ▲ $134,311 |
| Accounts Payable and Accrued Expenses | $70,290 | $44,060 | ▼ $26,230 |
| Deferred Revenue | $5,000 | $0 | ▼ $5,000 |
| Total Liabilities | $92,795 | $195,876 | ▲ $103,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,283,255 | $2,174,208 | ▼ $109,047 |
| Net Assets With Donor Restrictions | $108,215 | $115,348 | ▲ $7,133 |
| Total Net Assets Fund Balance | $2,391,470 | $2,289,556 | ▼ $101,914 |
| Total Liabilities and Net Assets / Fund Balance | $2,484,265 | $2,485,432 | ▲ $1,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $161,797 | $1,320,043 | $1,481,840 |
| Equipment | $405,518 | $1,003,411 | $1,408,929 |
| Land | $494,249 | - | $494,249 |
| Other Land Buildings | $203,002 | $118,660 | $321,662 |
| Leasehold Improvements | $0 | $16,100 | $16,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $108,215 | - | ▲ $12,340 | $5,207 | $115,348 |
| 2023 | $99,671 | - | ▲ $13,810 | $5,266 | $108,215 |
| 2022 | $95,552 | - | ▲ $9,402 | $5,283 | $99,671 |
| 2021 | $115,698 | - | ▼ $14,852 | $5,294 | $95,552 |
| 2020 | $94,794 | - | ▲ $25,863 | $4,959 | $115,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Hill | Executive Director | FT | $97,146 | $97,146 |
| Name | Title |
|---|---|
| Phil Stewart | Chairman |
| Brian Ihnat | Vice Chairman |
| Buck Whitehead | Director |
| Dean Paynter | Director |
| Joe Cole | Director |
| Tracey Romano | Director |
| Jan Fortelney | Secretary |
| Barney Welch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,134,314 |
| Other Expenses | $597,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $830,390 | $49,005 | $0 | $879,395 |
| Other Employee Benefits | $81,461 | $24,746 | $0 | $106,207 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $97,146 | $0 | $97,146 |
| Depreciation Depletion | $93,880 | $2,147 | $0 | $96,027 |
| Insurance | $58,356 | $17,727 | $0 | $76,083 |
| Fees for Services Other | $0 | $63,356 | $0 | $63,356 |
| Occupancy | $44,265 | $13,447 | $0 | $57,712 |
| Advertising | $53,156 | $0 | $0 | $53,156 |
| Payroll Taxes | $39,439 | $1,246 | $0 | $40,685 |
| Office Expenses | $26,033 | $7,909 | $0 | $33,942 |
| All Other Expenses | $14,286 | $2,467 | $0 | $16,753 |
| Pension Plan Contributions | $9,252 | $1,629 | $0 | $10,881 |
| Travel | $0 | $3,767 | $0 | $3,767 |
| Total Functional Expenses | $1,446,915 | $284,592 | $0 | $1,731,507 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,739,016 |
| Expenses per Audited Statements | $1,731,507 |
| Total Expenses per Form 990 | $1,731,507 |
| Expenses Not Reported on Form 990 | $7,509 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,509 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-Thon | $43,574 | $0 | $7,509 | $-7,509 |
| Total Events | $43,574 | $0 | $7,509 | $-7,509 |
“990 is reviewed and approved by Executive Director. Final approved 990 is presented to Board after filing has been completed.”
“Executive Board determines.”
“Upon request and through GiveSmartOKC website”
“Fundraising Expense”
“Fundraising Expense”
“The Meadows Center for Opportunity, Inc., is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Meadows currently has no unrelated business activities. Therefore, no provision for income taxes has been made in the accompanying financial statements. The Meadows has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Meadows has analyzed tax positions taken for filing with the Internal Revenue Service and the State of Oklahoma. The Meadows believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Meadows financial condition, results of operations, or cash flows. Accordingly, the Meadows has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2025. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently the Meadows has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission”
“Endowment distributions will be used to cover costs related to the organizations ongoing mission.”
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 | 70290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Sheltered Workshop - Providing adults with with developmental disabilities teh opportunity to work, socialize and focus on a productive future. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53156 |
| IRS990/AllOtherContributionsAmt | 0 | 47364 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16753 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053484470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 South Kelly Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97146 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43574 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87312 |
| IRS990/CYOtherExpensesAmt | 0 | 597193 |
| IRS990/CYOtherRevenueAmt | 0 | -5009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1242872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1134314 |
| IRS990/CYTotalExpensesAmt | 0 | 1731507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1629593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96027 |
| IRS990/Desc | 0 | The Meadows Center for Opportunity, Inc. is different from organizations in many states because we depend heavily on contracted work and the revenue from that work to maintain operations. We are actually a small business that hires individuals with disabilities. On the average, our workshops contract revenue (document destruction and packaging) accounts for 65-70% of our revenue, government assistance 10-20%, and the balance from grants, interest from our investments and our annual fundraiser. Because of our dependency on contract revenue, The Meadows readily responds to customer needs relating to quality, and turn-around time. Jobs performed include; document/ media pick-up, delivery of equipment, sorting documents/media for destruction, shredding/destruction, packaging (bagging, shrink wrapping, blister packaging, boxing), assembly, marketing and public relations services (collating, stuffing, and sorting mailings). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115348 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1446915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Buck Whitehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracey Romano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dean Paynter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Phil Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Ihnat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jan Fortelney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barney Welch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43574 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 212955 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 1637102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79312 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 467716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 545799 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2458214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1190056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1264566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3722780 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 525 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sheltered Workshop - Providing adults with with developmental disabilities teh opportunity to work, socialize and focus on a productive future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151816 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2391470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2289556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7509 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2283255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2174208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118326 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Truck Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Maint & Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Document Destruction |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879395 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40685 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5895 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | James Hill |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Document Destruction |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Waivered Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Packaging |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 939631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 301314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1927 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33365 |
| IRS990/PYOtherExpensesAmt | 0 | 656158 |
| IRS990/PYOtherRevenueAmt | 0 | -7187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1222557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -265119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 987588 |
| IRS990/PYTotalExpensesAmt | 0 | 1643746 |
| IRS990/PYTotalRevenueAmt | 0 | 1378627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101914 |
| 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 | 1242872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14974 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PPP Loan Forgiveness 2020: 217400. 2021: 162500. Description: Other 2024: 2500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1151085 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -50909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110452 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6264140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 382400 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1151085 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1151085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1643937 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 161797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1320043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481840 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108215 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 115348 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12340 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99671 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 108215 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5266 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 95552 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99671 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9402 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5283 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 95552 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14852 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5294 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94794 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115698 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25863 |
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