Civic Intelligence

Think Ability Inc.

990 • Fiscal year 2019 • EIN 73-1151612

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A

View Organization Page

1301 W Main StreetDuncan, OK 73533

(580) 252-8000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,386,682

Up $477,905 (+12%) from 2018

Net Assets

Up

$3,917,345

Up $253,384 (+6.9%) from 2018

Liabilities

Up

$469,337

Up $224,521 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$6,991,024

Up $2,627,391 (+60%) from 2018

Expenses

Up

$6,686,654

Up $2,056,063 (+44%) from 2018

Net Income

Up

$304,370

Up $571,328 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,647,379Liabilities 2011: $122,398Net Assets 2011: $2,524,9812011Assets 2012: $3,398,794Liabilities 2012: $176,717Net Assets 2012: $3,222,0772012Assets 2013: $3,313,891Liabilities 2013: $188,479Net Assets 2013: $3,125,4122013Assets 2014: $3,574,320Liabilities 2014: $363,845Net Assets 2014: $3,210,4752014Assets 2015: $3,942,485Liabilities 2015: $245,762Net Assets 2015: $3,696,7232015Assets 2016: $4,136,572Liabilities 2016: $109,427Net Assets 2016: $4,027,1452016Assets 2017: $4,082,418Liabilities 2017: $132,296Net Assets 2017: $3,950,1222017Assets 2018: $3,908,777Liabilities 2018: $244,816Net Assets 2018: $3,663,9612018Assets 2019: $4,386,682Liabilities 2019: $469,337Net Assets 2019: $3,917,3452019Assets 2020: $5,586,587Liabilities 2020: $1,549,192Net Assets 2020: $4,037,3952020Assets 2021: $6,555,230Liabilities 2021: $847,468Net Assets 2021: $5,707,7622021Assets 2022: $6,836,025Liabilities 2022: $982,963Net Assets 2022: $5,853,0622022Assets 2023: $7,153,632Liabilities 2023: $1,212,805Net Assets 2023: $5,940,8272023Assets 2024: $6,243,571Liabilities 2024: $854,334Net Assets 2024: $5,389,2372024Assets 2025: $6,714,019Liabilities 2025: $1,475,988Net Assets 2025: $5,238,0312025

Highlighted filing

2019

Assets$4,386,682
Liabilities$469,337
Net Assets$3,917,345
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,922,415Expenses 2011: $1,958,010Net Income 2011: -$35,5952011Revenue 2012: $3,206,117Expenses 2012: $2,556,858Net Income 2012: $649,2592012Revenue 2013: $2,657,738Expenses 2013: $2,754,403Net Income 2013: -$96,6652013Revenue 2014: $4,248,170Expenses 2014: $4,163,179Net Income 2014: $84,9912014Revenue 2015: $2,172,402Expenses 2015: $2,125,144Net Income 2015: $47,2582015Revenue 2016: $4,863,949Expenses 2016: $4,533,527Net Income 2016: $330,4222016Revenue 2017: $4,533,665Expenses 2017: $4,610,688Net Income 2017: -$77,0232017Revenue 2018: $4,363,633Expenses 2018: $4,630,591Net Income 2018: -$266,9582018Revenue 2019: $6,991,024Expenses 2019: $6,686,654Net Income 2019: $304,3702019Revenue 2020: $7,807,529Expenses 2020: $7,687,479Net Income 2020: $120,0502020Revenue 2021: $9,466,062Expenses 2021: $7,795,695Net Income 2021: $1,670,3672021Revenue 2022: $8,921,132Expenses 2022: $8,775,832Net Income 2022: $145,3002022Revenue 2023: $9,651,127Expenses 2023: $9,615,429Net Income 2023: $35,6982023Revenue 2024: $10,131,396Expenses 2024: $10,758,354Net Income 2024: -$626,9582024Revenue 2025: $10,667,813Expenses 2025: $10,903,046Net Income 2025: -$235,2332025

Highlighted filing

2019

Revenue$6,991,024
Expenses$6,686,654
Net Income$304,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$6,991,024
Mission and Program Overview

Mission

To teach independent living skills and vocational skills to the mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,663,961$3,917,345▲ $253,384
Land, Buildings, and Equipment, Net$2,525,438$2,537,026▲ $11,588
Investments in Publicly Traded Securities$872,296$784,274▼ $88,022
Accounts Receivable$195,772$456,951▲ $261,179
Cash and Non-Interest-Bearing Accounts$178,070$352,024▲ $173,954
Prepaid Expenses and Deferred Charges$135,382$73,277▼ $62,105
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,908,777$4,386,682▲ $477,905
Other Assets Total$1,819$183,130▲ $181,311
Liabilities
Escrow Account Liability$115,190$182,939▲ $67,749
Accounts Payable and Accrued Expenses$116,170$142,184▲ $26,014
Mortgage Notes Payable Secured by Investment Property-$116,788-
Deferred Revenue$9,031$23,301▲ $14,270
Other Liabilities$4,425$4,125▼ $300
Total Liabilities$244,816$469,337▲ $224,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,663,961$3,917,345▲ $253,384
Total Liabilities and Net Assets / Fund Balance$3,908,777$4,386,682▲ $477,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,294,139-$3,294,139
Equipment$1,018,898-$1,018,898
Other Land Buildings$-1,901,590$2,585,694$684,104
Land$125,579-$125,579
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin ArterCOOFT$66,499$66,499

Board Members and Trustees

NameTitle
Tim JenningsPresident
Camilla ChildsDirector
Harbour WhittakerDirector
Karlie LongDirector
Larry DavidDirector
Lisa WilliamsDirector
Shela CrismanDirector
Jackie MarlarAuthorized Agen
Revenue and Support

Revenue Composition

Contributions and Grants
$16,652
Program Service Revenue
$6,852,002
Investment Income
$47,882
Other Revenue
$74,488
All Other Contributions
$16,652
Change in Net Assets
$304,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,586,063
Other Expenses$2,100,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,242,873$276,691-$4,519,564
Insurance$270,631$63,047-$333,678
All Other Expenses$215,592$20,407-$235,999
Depreciation Depletion$226,141--$226,141
Travel$147,244--$147,244
Fees for Services Other$115,045$15,324-$130,369
Occupancy$129,544--$129,544
Other Expenses$103,174$9,428-$103,174
Current Officers, Directors, Trustees, and Key Employees-$66,499-$66,499
Interest$12,957--$12,957
Advertising-$2,932-$2,932
Total Functional Expenses$6,213,124$473,530$0$6,686,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to board members on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Think Ability Inc
EIN
73-1151612
Phone
5802528000
Address
1301 W Main Street, Duncan, OK 73533

Signing Officer

Name
Robin Arter
Title
Executive Director
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don howland
Formed
1982
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
398
Volunteers
3

Preparer

Firm
Steve Beebe CPAPFS Inc
Address
1111 W Willow Suite 102, Duncan, OK 73533
Preparer
Steve W Beebe CPAPFS
Phone
5802552300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustments = -$50986”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142184
IRS990/AccountsReceivableGrp/BOYAmt0195772
IRS990/AccountsReceivableGrp/EOYAmt0456951
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To teach independent living skills and vocational skills to the mentally handicapped.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02932
IRS990/AdvertisingGrp/TotalAmt02932
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215592
IRS990/AllOtherExpensesGrp/TotalAmt0235999
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Think Ability Inc
IRS990/BooksInCareOfDetail/PhoneNum05802528000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 W Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duncan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03663961
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03917345
IRS990/CashNonInterestBearingGrp/BOYAmt0178070
IRS990/CashNonInterestBearingGrp/EOYAmt0352024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066499
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047882
IRS990/CYOtherExpensesAmt02100591
IRS990/CYOtherRevenueAmt074488
IRS990/CYProgramServiceRevenueAmt06852002
IRS990/CYRevenuesLessExpensesAmt0304370
IRS990/CYSalariesCompEmpBnftPaidAmt04586063
IRS990/CYTotalExpensesAmt06686654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06991024
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09031
IRS990/DeferredRevenueGrp/EOYAmt023301
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0226141
IRS990/DepreciationDepletionGrp/TotalAmt0226141
IRS990/Desc0We provide group homes, apartments complexes and housing for mentally handicapped young adults and also provide food and training under 24 hour supervision. Vocational services are provided for training in job skills for the mentally handicapped.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0398
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0115190
IRS990/EscrowAccountLiabilityGrp/EOYAmt0182939
IRS990/ExpenseAmt06213124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115045
IRS990/FeesForServicesOtherGrp/TotalAmt0130369
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm1Jackie Marlar
IRS990/Form990PartVIISectionAGrp/PersonNm2Camilla Childs
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry David
IRS990/Form990PartVIISectionAGrp/PersonNm4Harbour Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm5Karlie Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Shela Crisman
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Arter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Authorized Agen
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06991024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063047
IRS990/InsuranceGrp/ProgramServicesAmt0270631
IRS990/InsuranceGrp/TotalAmt0333678
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012957
IRS990/InterestGrp/TotalAmt012957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047882
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0872296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0784274
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02585694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02525438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02537026
IRS990/LandBldgEquipCostOrOtherBssAmt05122720
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To teach independent living skills and vocational skills to the mentally handicapped.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116788
IRS990/NetAssetsOrFundBalancesBOYAmt03663961
IRS990/NetAssetsOrFundBalancesEOYAmt03917345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129544
IRS990/OccupancyGrp/TotalAmt0129544
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01819
IRS990/OtherAssetsTotalGrp/EOYAmt0183130
IRS990/OtherChangesInNetAssetsAmt0-50986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Equipment/Furnishings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29428
IRS990/OtherExpensesGrp/ProgramServicesAmt0404401
IRS990/OtherExpensesGrp/ProgramServicesAmt1245261
IRS990/OtherExpensesGrp/ProgramServicesAmt2100261
IRS990/OtherExpensesGrp/ProgramServicesAmt3103174
IRS990/OtherExpensesGrp/TotalAmt0419636
IRS990/OtherExpensesGrp/TotalAmt1249228
IRS990/OtherExpensesGrp/TotalAmt2109689
IRS990/OtherExpensesGrp/TotalAmt3103174
IRS990/OtherLiabilitiesGrp/BOYAmt04425
IRS990/OtherLiabilitiesGrp/EOYAmt04125
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074488
IRS990/OtherRevenueTotalAmt074488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04242873
IRS990/OtherSalariesAndWagesGrp/TotalAmt04519564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073277
IRS990/PrincipalOfficerNm0Don howland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Services
IRS990/ProgramServiceRevenueGrp/Desc1All other income
IRS990/ProgramServiceRevenueGrp/Desc2Client housing contracts
IRS990/ProgramServiceRevenueGrp/Desc3Disability contracts
IRS990/ProgramServiceRevenueGrp/Desc4Transportation programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16415560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16415560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01147230
IRS990/PYProgramServiceRevenueAmt04301577
IRS990/PYRevenuesLessExpensesAmt0-266958
IRS990/PYSalariesCompEmpBnftPaidAmt03483361
IRS990/PYTotalExpensesAmt04630591
IRS990/PYTotalRevenueAmt04363633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06868654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04311750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04438955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04531431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03735841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023886631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0321859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0428420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0904590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt023886631
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06868654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04311750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04438955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04531431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03735841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023886631
IRS990ScheduleA/TotalSupportAmt025000476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03294139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03294139
IRS990ScheduleD/EquipmentGrp/BookValueAmt01018898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0125579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1901590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02585694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0684104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02537026
IRS990ScheduleD/TotalLiabilityAmt04125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to board members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS = -$50986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03908777
IRS990/TotalAssetsEOYAmt04386682
IRS990/TotalAssetsGrp/BOYAmt03908777
IRS990/TotalAssetsGrp/EOYAmt04386682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016652
IRS990/TotalEmployeeCnt0398
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,386,682
Liabilities
$469,337
Net assets
$3,917,345
Revenue
$6,991,024
Expenses
$6,686,654
Net income
$304,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.48$5.24$10.7$10.9$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.85$5.39$10.1$10.8$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.21$5.94$9.65$9.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.98$5.85$8.92$8.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.85$5.71$9.47$7.80$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.55$4.04$7.81$7.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.47$3.92$6.99$6.69$0.30
2018Summary only. Only limited summary data is available for this year.$3.91$0.24$3.66$4.36$4.63$0.27
2017Summary only. Only limited summary data is available for this year.$4.08$0.13$3.95$4.53$4.61$0.08
2016Summary only. Only limited summary data is available for this year.$4.14$0.11$4.03$4.86$4.53$0.33
2015Summary only. Only limited summary data is available for this year.$3.94$0.25$3.70$2.17$2.13$0.05
2014Summary only. Only limited summary data is available for this year.$3.57$0.36$3.21$4.25$4.16$0.08
2013Summary only. Only limited summary data is available for this year.$3.31$0.19$3.13$2.66$2.75$0.10
2012Summary only. Only limited summary data is available for this year.$3.40$0.18$3.22$3.21$2.56$0.65
2011Summary only. Only limited summary data is available for this year.$2.65$0.12$2.52$1.92$1.96$0.04