Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$6,243,571
Down $910,061 (-13%) from 2023
Net Assets
Down$5,389,237
Down $551,590 (-9.3%) from 2023
Liabilities
Down$854,334
Down $358,471 (-30%) from 2023
Revenue
Up$10,131,396
Up $480,269 (+5.0%) from 2023
Expenses
Up$10,758,354
Up $1,142,925 (+12%) from 2023
Net Income
Down-$626,958
Down $662,656 (-1856%) from 2023
To teach independent living skills and vocational skills to the mentally handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,033,651 | $2,744,082 | ▼ $289,569 |
| Investments in Publicly Traded Securities | $1,072,125 | $1,161,278 | ▲ $89,153 |
| Cash and Non-Interest-Bearing Accounts | $1,350,230 | $757,818 | ▼ $592,412 |
| Inventories for Sale or Use | $387,032 | $571,430 | ▲ $184,398 |
| Accounts Receivable | $622,555 | $415,983 | ▼ $206,572 |
| Prepaid Expenses and Deferred Charges | $167,433 | $28,683 | ▼ $138,750 |
| Total Assets | $7,153,632 | $6,243,571 | ▼ $910,061 |
| Other Assets Total | $520,606 | $564,297 | ▲ $43,691 |
| Liabilities | |||
| Escrow Account Liability | $516,376 | $560,067 | ▲ $43,691 |
| Accounts Payable and Accrued Expenses | $236,096 | $188,716 | ▼ $47,380 |
| Unsecured Notes Loans Payable | $442,443 | $96,148 | ▼ $346,295 |
| Other Liabilities | $8,927 | $8,775 | ▼ $152 |
| Deferred Revenue | $8,963 | $628 | ▼ $8,335 |
| Total Liabilities | $1,212,805 | $854,334 | ▼ $358,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,940,827 | $5,389,237 | ▼ $551,590 |
| Total Net Assets Fund Balance | $5,940,827 | $5,389,237 | ▼ $551,590 |
| Total Liabilities and Net Assets / Fund Balance | $7,153,632 | $6,243,571 | ▼ $910,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,103,590 | $1,973,784 | $4,077,374 |
| Equipment | $514,913 | $1,695,253 | $2,210,166 |
| Land | $125,579 | - | $125,579 |
| Other Assets Org | $1,270 | - | - |
| Name | Title |
|---|---|
| Sheila Crissman | President |
| Robin Arter | Executive Di |
| Carl Buckholts | Member |
| Doug Volinski | Member |
| Jane Mitchell | Member |
| Tara Harper | Member |
| Toni Howard | Member |
| Adrianne Arrington | Secretary |
| Sherri Singer | Treasurer |
| Nate Schacht | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,459,947 |
| Other Expenses | $3,298,407 |
| Total Fundraising Expense | $77,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,598,745 | $558,801 | - | $6,157,546 |
| Other Employee Benefits | $772,079 | $2,565 | - | $774,644 |
| Payroll Taxes | $485,793 | $41,964 | - | $527,757 |
| All Other Expenses | $285,920 | $40,839 | - | $326,759 |
| Occupancy | $291,375 | - | - | $291,375 |
| Depreciation Depletion | $265,113 | - | - | $265,113 |
| Fees for Services Other | $179,585 | $13,900 | - | $193,485 |
| Other Expenses | $165,476 | - | $77,953 | $165,476 |
| Insurance | $8,821 | $146,090 | - | $154,911 |
| Office Expenses | $7,898 | $16,714 | - | $24,612 |
| Interest | $16,292 | - | - | $16,292 |
| Advertising | - | $9,829 | - | $9,829 |
| Total Functional Expenses | $9,849,699 | $830,702 | $77,953 | $10,758,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,775 |
“990 is made available to board members on request.”
“Documents are made available at location upon request.”
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 | 236096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 622555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH INDEPENDENT LIVING SKILLS AND VOCATIONAL SKILLS TO THE MENTALLY HANDICAPPED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326759 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 1350230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 757818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51020 |
| IRS990/CYOtherExpensesAmt | 0 | 3298407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9155849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -626958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7459947 |
| IRS990/CYTotalExpensesAmt | 0 | 10758354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10131396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8963 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265113 |
| IRS990/Desc | 0 | WE PROVIDE GROUP HOMES, APARTMENT 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 | 450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 516376 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 560067 |
| IRS990/ExpenseAmt | 0 | 9849699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIANNE ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN ARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL BUCKHOLTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA CRISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATE SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG VOLINSKI |
| 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 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 924527 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10131396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 146090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154911 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16292 |
| IRS990/InterestGrp/TotalAmt | 0 | 16292 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 387032 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 571430 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1072125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1161278 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3669037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3033651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2744082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6413119 |
| 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 TEACH INDEPENDENT LIVING SKILLS AND VOCATIONAL SKILLS TO THE MENTALLY HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5940827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5389237 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5940827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5389237 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 564297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 774644 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1302474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1302474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 558801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5598745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6157546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 485793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 527757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28683 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN ARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8364176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 791673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8364176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 791673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 610195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29811 |
| IRS990/PYOtherExpensesAmt | 0 | 2495242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9011121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7120187 |
| IRS990/PYTotalExpensesAmt | 0 | 9615429 |
| IRS990/PYTotalRevenueAmt | 0 | 9651127 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -626958 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 171,724 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 924527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8001118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7606868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18464043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25847598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171724 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18464043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 924527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8001118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7606868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18464043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18664706 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2103590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1973784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4077374 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 514913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1695253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2210166 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125579 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 560067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TRUST ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2744082 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 564297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS MADE AVAILABLE TO BOARD MEMBERS ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE AT LOCATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 7153632 |
| IRS990/TotalAssetsEOYAmt | 0 | 6243571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7153632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6243571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 924527 |
| IRS990/TotalEmployeeCnt | 0 | 450 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77953 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 830702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9849699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10758354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1212805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 854334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1212805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 854334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5940827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5389237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9849699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9155849 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9206869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10131396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7153632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6243571 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 442443 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 96148 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN ARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802528000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THINK ABILITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIN |
| ReturnHeader/Filer/EIN | 0 | 731151612 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802528000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNCAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73533 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731349920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL & WILLIAMS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2812 NW 57TH ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731127064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056078743 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2025-02-07T10:28:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.