Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 73-1138726 • 501(c)3 • Shawnee, OK
Profile
To provide vocational training and employment opportunities for individuals with developmental disabilities and assists these individuals to reach their maximum potential by integrating independence, self-determination and productivitiy into all facets of their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$10,898,482
Up $1,148,776 (+12%) from 2024
Liabilities
Down$280,544
Down $48,104 (-15%) from 2024
Net Assets
Up$10,617,938
Up $1,196,880 (+13%) from 2024
Revenue
Down$9,535,555
Down $1,266,262 (-12%) from 2024
Expenses
Down$8,412,321
Down $676,315 (-7.4%) from 2024
Net Income
Down$1,123,234
Down $589,947 (-34%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide vocational training and employment opportunities for individuals with developmental disabilities and assists these individuals to reach their maximum potential by integrating independence, self-determination and productivitiy into all facets of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,108,624 | $4,934,847 | ▲ $826,223 |
| Land, Buildings, and Equipment, Net | $3,709,764 | $3,740,630 | ▲ $30,866 |
| Accounts Receivable | $1,090,589 | $1,412,446 | ▲ $321,857 |
| Inventories for Sale or Use | $828,451 | $794,425 | ▼ $34,026 |
| Other Notes and Loans Receivable, Net | $12,278 | $16,134 | ▲ $3,856 |
| Total Assets | $9,749,706 | $10,898,482 | ▲ $1,148,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $328,648 | $280,544 | ▼ $48,104 |
| Total Liabilities | $328,648 | $280,544 | ▼ $48,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,421,058 | $10,617,938 | ▲ $1,196,880 |
| Total Net Assets Fund Balance | $9,421,058 | $10,617,938 | ▲ $1,196,880 |
| Total Liabilities and Net Assets / Fund Balance | $9,749,706 | $10,898,482 | ▲ $1,148,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,771,864 | $883,872 | $3,655,736 |
| Equipment | $368,151 | $972,978 | $1,341,129 |
| Land | $600,615 | - | $600,615 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Hanna | Executive Di | FT | $278,043 | $278,043 |
| Tina Hanna | Executive Director | - | $278,043 | $278,043 |
| Name | Title |
|---|---|
| Cliff Haltom | Chairperson |
| Aaron Capps | Director |
| Barbara Calmes | Director |
| Chris Waddell | Director |
| John Sober | Director |
| John Winteringer | Director |
| Melanie Corter | Director |
| Hilton Melot | Secretary |
| Carl Packwood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,313,048 |
| Salaries, Compensation, and Employee Benefits | $2,099,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,543,122 | $315,358 | - | $1,858,480 |
| All Other Expenses | $237,329 | $122,808 | - | $360,137 |
| Insurance | $252,675 | $37,666 | - | $290,341 |
| Depreciation Depletion | $176,252 | $46,259 | - | $222,511 |
| Payroll Taxes | $103,603 | $21,173 | - | $124,776 |
| Other Employee Benefits | $93,839 | $22,178 | - | $116,017 |
| Other Expenses | $80,037 | $4,212 | - | $84,249 |
| Occupancy | $76,142 | $4,008 | - | $80,150 |
| Fees for Services Accounting | - | $59,502 | - | $59,502 |
| Advertising | $31,465 | - | - | $31,465 |
| Travel | - | $3,639 | - | $3,639 |
| Total Functional Expenses | $7,747,444 | $664,877 | $0 | $8,412,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,412,321 |
| Total Expenses per Audited Statements | $8,412,321 |
| Total Expenses per Form 990 | $8,412,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 is to provide 990 to executive director and accountant for initial review. Following the initial review the form 990 is presented to the board of director's for approval.”
“Conflict of interest issues and contracts are monitored by the executive direcotr and the board of directors.”
“Compensation process for top official compensation is reviewed and set by board of directors based on survey data from the oklahoma care providers organizationa and survey data from the center for non profits. Compensation for other employees are reviewed annually through annual evaluation and salary ranges are established through survey data from the oklahoma care providers and survey data from the center for non profits.”
“South central uses data from the oklahoma care providers and survey data from the center for non profits to determine wage ranges.”
“All info is made available to the public at the organization's office.”
“To provide vocational training and employment opportunities for individuals with developmental disabilities and assists these individuals to reach their maximum potential by integrating independence, self-determination and productivitiy into all facets of their lives.”
“Adjustment to accumulated depreciation 73,646”
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 | 328648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1090589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1412446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTS THESE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL BY INTEGRATING INDEPENDENCE, SELF-DETERMINATION AND PRODUCTIVITIY INTO ALL FACETS OF THEIR LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31465 |
| IRS990/AllOtherContributionsAmt | 0 | 18794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 360137 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAY DODGION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052753851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 N LOUISA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAWNEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4108624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4934847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 18794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193673 |
| IRS990/CYOtherExpensesAmt | 0 | 6313048 |
| IRS990/CYOtherRevenueAmt | 0 | 338683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8984405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1123234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2099273 |
| IRS990/CYTotalExpensesAmt | 0 | 8412321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9535555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222511 |
| IRS990/Desc | 0 | SOUTH CENTRAL INDUSTRIES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A RANGE OF PROGRAMS INCLUDING: CENTER BASED ACTIVITIES SUCH AS RECYCLING, ASSEMBLYING AND KITTING; COMMUNITY BASED ACTIVITIES SUCH AS MEALS ON WHEELS; JOB COACHING ACTIVITIES SUCH AS PRODUCT DELIVERIES, PALLET CONSTRUCTION, JANITORIAL SERVICES, LITTER CONTROL FOR ODOT ON HIGHWAYS AND INTERSTATES AND CITY BEAUTIFICATION PROJECTS FOR THE CITY OF SHAWNEE AND TECUMSEH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7747444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA CALMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE CORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF HALTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILTON MELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL PACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WINTERINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 278043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9535555 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 252675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 828451 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 794425 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1856850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3709764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3740630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5597480 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTS THESE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL BY INTEGRATING INDEPENDENCE, SELF-DETERMINATION AND PRODUCTIVITIY INTO ALL FACETS OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9421058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10617938 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31686 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9421058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10617938 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116017 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4985366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4985366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84249 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 306997 |
| IRS990/OtherRevenueTotalAmt | 0 | 306997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1543122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1858480 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12278 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TINA HANNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL SALES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHS PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8035411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 948994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8035411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 948994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122924 |
| IRS990/PYOtherExpensesAmt | 0 | 7183169 |
| IRS990/PYOtherRevenueAmt | 0 | 396901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10147970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1713181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1905467 |
| IRS990/PYTotalExpensesAmt | 0 | 9088636 |
| IRS990/PYTotalRevenueAmt | 0 | 10801817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1123234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31686 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1118258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2524592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9485075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10667795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9070924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7780604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8954576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45958974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31686 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48483566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9503869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10801817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9687651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8417395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10072834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48483566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9535555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10801817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9687651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8417395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10072834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48515252 |
| 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 | 2771864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 883872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3655736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 972978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1341129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8412321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 600615 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 600615 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9535555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3740630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8412321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9535555 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9535555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8412321 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 278043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TINA HANNA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 278043 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTS THESE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL BY INTEGRATING INDEPENDENCE, SELF-DETERMINATION AND PRODUCTIVITIY INTO ALL FACETS OF THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO PROVIDE 990 TO EXECUTIVE DIRECTOR AND ACCOUNTANT FOR INITIAL REVIEW. FOLLOWING THE INITIAL REVIEW THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTOR'S FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST ISSUES AND CONTRACTS ARE MONITORED BY THE EXECUTIVE DIRECOTR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND SET BY BOARD OF DIRECTORS BASED ON SURVEY DATA FROM THE OKLAHOMA CARE PROVIDERS ORGANIZATIONA AND SURVEY DATA FROM THE CENTER FOR NON PROFITS. COMPENSATION FOR OTHER EMPLOYEES ARE REVIEWED ANNUALLY THROUGH ANNUAL EVALUATION AND SALARY RANGES ARE ESTABLISHED THROUGH SURVEY DATA FROM THE OKLAHOMA CARE PROVIDERS AND SURVEY DATA FROM THE CENTER FOR NON PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOUTH CENTRAL USES DATA FROM THE OKLAHOMA CARE PROVIDERS AND SURVEY DATA FROM THE CENTER FOR NON PROFITS TO DETERMINE WAGE RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INFO IS MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT TO ACCUMULATED DEPRECIATION 73,646 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 9749706 |
| IRS990/TotalAssetsEOYAmt | 0 | 10898482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9749706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10898482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 18794 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 664877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7747444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8412321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9421058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10617938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7747444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8984405 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 278043 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9485075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9535555 |
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