Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,586,587
Up $1,199,905 (+27%) from 2019
Net Assets
Up$4,037,395
Up $120,050 (+3.1%) from 2019
Liabilities
Up$1,549,192
Up $1,079,855 (+230%) from 2019
Revenue
Up$7,807,529
Up $816,505 (+12%) from 2019
Expenses
Up$7,687,479
Up $1,000,825 (+15%) from 2019
Net Income
Down$120,050
Down $184,320 (-61%) from 2019
To teach independent living skills and vocational skills to the mentally handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $3,917,345 | $4,037,395 | ▲ $120,050 |
| Land, Buildings, and Equipment, Net | $2,537,026 | $2,418,869 | ▼ $118,157 |
| Cash and Non-Interest-Bearing Accounts | $352,024 | $1,879,086 | ▲ $1,527,062 |
| Investments in Publicly Traded Securities | $784,274 | $771,799 | ▼ $12,475 |
| Accounts Receivable | $456,951 | $266,892 | ▼ $190,059 |
| Prepaid Expenses and Deferred Charges | $73,277 | $54,400 | ▼ $18,877 |
| 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 | $4,386,682 | $5,586,587 | ▲ $1,199,905 |
| Other Assets Total | $183,130 | $195,541 | ▲ $12,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $116,788 | $1,144,111 | ▲ $1,027,323 |
| Escrow Account Liability | $182,939 | $194,211 | ▲ $11,272 |
| Accounts Payable and Accrued Expenses | $142,184 | $182,850 | ▲ $40,666 |
| Deferred Revenue | $23,301 | $22,962 | ▼ $339 |
| Other Liabilities | $4,125 | $5,058 | ▲ $933 |
| Total Liabilities | $469,337 | $1,549,192 | ▲ $1,079,855 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,917,345 | $4,037,395 | ▲ $120,050 |
| Total Liabilities and Net Assets / Fund Balance | $4,386,682 | $5,586,587 | ▲ $1,199,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,199,512 | - | $3,199,512 |
| Equipment | $1,195,251 | - | $1,195,251 |
| Other Land Buildings | $-2,101,472 | $2,681,949 | $580,477 |
| Land | $125,578 | - | $125,578 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Arter | COO | FT | $83,200 | $83,200 |
| Name | Title |
|---|---|
| Tim Jennings | President |
| Sheri Singer | Vice President |
| Camilla Childs | Director |
| Carl Buckholts | Director |
| Larry David | Director |
| Nate Schacht | Director |
| Shela Crisman | Director |
| Tara Harper | Director |
| Lisa Williams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,303,338 |
| Other Expenses | $2,384,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,901,891 | $318,247 | - | $5,220,138 |
| Insurance | $242,200 | $66,537 | - | $308,737 |
| Depreciation Depletion | $202,443 | - | - | $202,443 |
| All Other Expenses | $148,839 | $26,102 | - | $174,941 |
| Office Expenses | $147,296 | - | - | $147,296 |
| Payment Travel Entrtnmnt Publicly Ofcl | $136,045 | $58 | - | $136,103 |
| Fees for Services Other | $116,141 | $13,161 | - | $129,302 |
| Other Expenses | $110,720 | $28,436 | - | $110,720 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,200 | - | $83,200 |
| Occupancy | $11,450 | - | - | $11,450 |
| Advertising | - | $4,981 | - | $4,981 |
| Interest | $4,793 | - | - | $4,793 |
| Total Functional Expenses | $7,123,700 | $563,779 | $0 | $7,687,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $5,058 |
“Form 990 is made available to board members on request.”
“No documents available to the public.”
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 | 142184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 456951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To teach independent living skills and vocational skills to the mentally handicapped. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4981 |
| IRS990/AllOtherContributionsAmt | 0 | 22279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174941 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Think Ability Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802528000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 W Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Duncan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3917345 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4037395 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1879086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131028 |
| IRS990/CYOtherExpensesAmt | 0 | 2384141 |
| IRS990/CYOtherRevenueAmt | 0 | 69633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7584589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5303338 |
| IRS990/CYTotalExpensesAmt | 0 | 7687479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7807529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22962 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202443 |
| IRS990/Desc | 0 | We 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 410 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 182939 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 194211 |
| IRS990/ExpenseAmt | 0 | 7123700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129302 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/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 | Robin Arter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carl Buckholts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Camilla Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shela Crisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nate Schacht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tara Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheri Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83200 |
| 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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 87908 |
| IRS990/GrossReceiptsAmt | 0 | 7834659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 242200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308737 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4793 |
| IRS990/InterestGrp/TotalAmt | 0 | 4793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 784274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 771799 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2681949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2537026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2418869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5100818 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27130 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To teach independent living skills and vocational skills to the mentally handicapped. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 116788 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1144111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3917345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4037395 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Repairs/Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 407369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 564746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5058 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69633 |
| IRS990/OtherRevenueTotalAmt | 0 | 69633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4901891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5220138 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54400 |
| IRS990/PrincipalOfficerNm | 0 | Don howland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client housing contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Maintenance and Disabiliy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7134933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7134933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47882 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 136045 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 136103 |
| IRS990/PYOtherExpensesAmt | 0 | 2100591 |
| IRS990/PYOtherRevenueAmt | 0 | 74488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6852002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 304370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4586063 |
| IRS990/PYTotalExpensesAmt | 0 | 6686654 |
| IRS990/PYTotalRevenueAmt | 0 | 6991024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120050 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7807531 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7606868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6868654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4311750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4438955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4531431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27757658 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 171724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321859 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 647894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27757658 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7606868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6868654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4311750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4438955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4531431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27757658 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28559837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3199512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3199512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1195251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1195251 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2101472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2681949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2418869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is made available to board members on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 4386682 |
| IRS990/TotalAssetsEOYAmt | 0 | 5586587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4386682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5586587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22279 |
| IRS990/TotalEmployeeCnt | 0 | 410 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 563779 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.