Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 73-1148788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,833,575
Up $385,831 (+27%) from 2016
Net Assets
Up$1,575,707
Up $397,334 (+34%) from 2016
Liabilities
Down$257,868
Down $11,503 (-4.3%) from 2016
Revenue
Down$5,471,104
Down $246,694 (-4.3%) from 2016
Expenses
Down$5,073,770
Down $479,813 (-8.6%) from 2016
Net Income
Up$397,334
Up $233,119 (+142%) from 2016
The organization provides residential and vocational support for persons with development disabilities in the Muskogee community.
The organization provides residential and vocational support for persons with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $393,761 | $803,424 | ▲ $409,663 |
| Land, Buildings, and Equipment, Net | $677,966 | $663,980 | ▼ $13,986 |
| Accounts Receivable | $320,601 | $325,339 | ▲ $4,738 |
| Prepaid Expenses and Deferred Charges | $48,310 | $36,994 | ▼ $11,316 |
| Total Assets | $1,447,744 | $1,833,575 | ▲ $385,831 |
| Other Assets Total | $7,106 | $3,838 | ▼ $3,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $249,107 | $249,565 | ▲ $458 |
| Mortgage Notes Payable Secured by Investment Property | $20,264 | $8,303 | ▼ $11,961 |
| Total Liabilities | $269,371 | $257,868 | ▼ $11,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,178,373 | $1,575,707 | ▲ $397,334 |
| Total Net Assets Fund Balance | $1,178,373 | $1,575,707 | ▲ $397,334 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,744 | $1,833,575 | ▲ $385,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $494,779 | $589,325 | $1,084,104 |
| Equipment | $63,744 | $366,564 | $430,308 |
| Other Land Buildings | $87,694 | $275,413 | $363,107 |
| Land | $17,763 | - | $17,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Mealer | Executive Director | FT | $70,830 | $70,830 |
| Name | Title |
|---|---|
| Larry Cragg | President |
| Ann Henry | Vice-President |
| Jim McClure | Member |
| Linda Smith | Member |
| Lynn Cragg | Member |
| Les Weston | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,908,973 |
| Other Expenses | $1,164,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,622,243 | $542,993 | - | $3,165,236 |
| Other Employee Benefits | $364,753 | $40,589 | - | $405,342 |
| All Other Expenses | $344,255 | - | - | $344,255 |
| Payroll Taxes | $213,855 | $53,710 | - | $267,565 |
| Other Expenses | $176,097 | $42,025 | - | $176,097 |
| Depreciation Depletion | $94,609 | - | - | $94,609 |
| Fees for Services Accounting | - | $81,645 | - | $81,645 |
| Insurance | - | $75,628 | - | $75,628 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,830 | - | $70,830 |
| Office Expenses | $50,710 | - | - | $50,710 |
| Interest | - | $2,431 | - | $2,431 |
| Advertising | - | $1,978 | - | $1,978 |
| Total Functional Expenses | $4,161,941 | $911,829 | $0 | $5,073,770 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,073,770 |
| Total Expenses per Audited Statements | $5,073,770 |
| Total Expenses per Form 990 | $5,073,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Form 990 is reviewed by the Exectuvie Director and the Board of Directors prior to submission.”
“Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings.”
“Compensation is determined based on industry comparability data, discussion, deliberation, and input from independent parties if necessary.”
“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”
“Baord President Larry Cragg is married to board member Lynn Cragg. They do not receive any financial benefit as board members.”
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 | 249107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides residential and vocational support for persons with developmental disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 344255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CSN Financial Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187474179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6202 S Lewis Ave Ste L |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70830 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4886029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1164797 |
| IRS990/CYOtherRevenueAmt | 0 | 65810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 519265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3908973 |
| IRS990/CYTotalExpensesAmt | 0 | 5073770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5471104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94609 |
| IRS990/Desc | 0 | The organization provides residential and vocational support for persons with developmental disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Incor |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4161941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Larry Cragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ann Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Les Weston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynn Cragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donna Mealer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 70830 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4886029 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5471104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75628 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/InterestGrp/TotalAmt | 0 | 2431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1231302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 677966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 663980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1895282 |
| 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 | The organization provides residential and vocational support for persons with developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1575707 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405342 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenace and Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Training and Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Mileage reimbursement |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 176097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65810 |
| IRS990/OtherRevenueTotalAmt | 0 | 65810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2622243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3165236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36994 |
| IRS990/PrincipalOfficerNm | 0 | Donna Mealer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5107247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1193560 |
| IRS990/PYOtherRevenueAmt | 0 | 69708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4360023 |
| IRS990/PYTotalExpensesAmt | 0 | 5553583 |
| IRS990/PYTotalRevenueAmt | 0 | 5717798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5276721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5567055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5595136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5702951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5266628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27408491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 194383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45782 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 662052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27408491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5276721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5567055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5595136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5702951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5266628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27408491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28070543 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 494779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 589325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1084104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 366564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5073770 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 275413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5471104 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 663980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5073770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5471104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5471104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5073770 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Exectuvie Director and the Board of Directors prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined based on industry comparability data, discussion, deliberation, and input from independent parties if necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy, and financial statements are available upon proper request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Baord President Larry Cragg is married to board member Lynn Cragg. They do not receive any financial benefit as board members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Marc Homes Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Incor Two Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 200044654 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 264549328 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 c 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 c 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HUD Housing Project |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HUD Housing Project |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 210 E Okmulgee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 210 E Okmulgee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Muskogee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Muskogee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 74402 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 74402 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 25818 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 14015 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Contract |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Contract |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Marc Homes Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Incor Two Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | q |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1447744 |
| IRS990/TotalAssetsEOYAmt | 0 | 1833575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1447744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1833575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4886029 |
| IRS990/TotalEmployeeCnt | 0 | 273 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 911829 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4161941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5073770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1575707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4161941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 519265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70830 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5471104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1447744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1833575 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1178373 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.