Civic Intelligence

Stillwater Group Homes Inc.

990 • Fiscal year 2024 • EIN 73-1163767

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileN/A
904 WEST 11th AVENUEStillwater, OK 74074

(405) 743-2496

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,984,021

Up $236,198 (+6.3%) from 2023

Net Assets

Up

$3,705,312

Up $178,911 (+5.1%) from 2023

Liabilities

Up

$278,709

Up $57,287 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$5,211,283

Up $536,175 (+11%) from 2023

Expenses

Up

$5,032,372

Up $488,123 (+11%) from 2023

Net Income

Up

$178,911

Up $48,052 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,239,704Liabilities 2012: $160,035Net Assets 2012: $2,079,6692012Assets 2013: $2,242,884Liabilities 2013: $136,874Net Assets 2013: $2,106,0102013Assets 2014: $2,273,109Liabilities 2014: $179,946Net Assets 2014: $2,093,1632014Assets 2015: $2,257,065Liabilities 2015: $166,947Net Assets 2015: $2,090,1182015Assets 2016: $2,319,561Liabilities 2016: $248,059Net Assets 2016: $2,071,5022016Assets 2017: $2,283,355Liabilities 2017: $333,522Net Assets 2017: $1,949,8332017Assets 2018: $2,284,567Liabilities 2018: $387,395Net Assets 2018: $1,897,1722018Assets 2019: $2,550,662Liabilities 2019: $428,086Net Assets 2019: $2,122,5762019Assets 2020: $2,986,658Liabilities 2020: $761,134Net Assets 2020: $2,225,5242020Assets 2021: $3,092,015Liabilities 2021: $263,414Net Assets 2021: $2,828,6012021Assets 2022: $3,599,878Liabilities 2022: $204,336Net Assets 2022: $3,395,5422022Assets 2023: $3,747,823Liabilities 2023: $221,422Net Assets 2023: $3,526,4012023Assets 2024: $3,984,021Liabilities 2024: $278,709Net Assets 2024: $3,705,3122024Assets 2025: $4,379,499Liabilities 2025: $305,837Net Assets 2025: $4,073,6622025

Highlighted filing

2024

Assets$3,984,021
Liabilities$278,709
Net Assets$3,705,312
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,641,992Expenses 2012: $2,505,656Net Income 2012: $136,3362012Expenses 2013: $2,992,7552013Revenue 2014: $3,556,297Expenses 2014: $3,569,144Net Income 2014: -$12,8472014Revenue 2015: $3,761,189Expenses 2015: $3,764,234Net Income 2015: -$3,0452015Revenue 2016: $3,507,798Expenses 2016: $3,526,414Net Income 2016: -$18,6162016Revenue 2017: $3,338,902Expenses 2017: $3,460,571Net Income 2017: -$121,6692017Revenue 2018: $3,383,765Expenses 2018: $3,436,426Net Income 2018: -$52,6612018Revenue 2019: $3,705,174Expenses 2019: $3,479,770Net Income 2019: $225,4042019Revenue 2020: $4,018,369Expenses 2020: $3,915,421Net Income 2020: $102,9482020Revenue 2021: $4,644,554Expenses 2021: $4,041,477Net Income 2021: $603,0772021Revenue 2022: $4,665,021Expenses 2022: $4,098,080Net Income 2022: $566,9412022Revenue 2023: $4,675,108Expenses 2023: $4,544,249Net Income 2023: $130,8592023Revenue 2024: $5,211,283Expenses 2024: $5,032,372Net Income 2024: $178,9112024Revenue 2025: $5,784,426Expenses 2025: $5,416,076Net Income 2025: $368,3502025

Highlighted filing

2024

Revenue$5,211,283
Expenses$5,032,372
Net Income$178,911
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,211,283
Mission and Program Overview

Mission

Group homes for the mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,717,058$2,145,582▲ $428,524
Savings and Temporary Cash Investments$772,259$694,839▼ $77,420
Cash and Non-Interest-Bearing Accounts$733,510$628,798▼ $104,712
Pledges and Grants Receivable$422,191$414,274▼ $7,917
Prepaid Expenses and Deferred Charges$65,449$51,744▼ $13,705
Accounts Receivable$28,475$37,430▲ $8,955
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,747,823$3,984,021▲ $236,198
Other Assets Total$8,881$11,354▲ $2,473
Liabilities
Other Liabilities$149,438$196,986▲ $47,548
Accounts Payable and Accrued Expenses$71,984$81,723▲ $9,739
Total Liabilities$221,422$278,709▲ $57,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,526,401$3,705,312▲ $178,911
Total Net Assets Fund Balance$3,526,401$3,705,312▲ $178,911
Total Liabilities and Net Assets / Fund Balance$3,747,823$3,984,021▲ $236,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,582$1,977,853$4,123,435
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LynnExecutive DirecFT$101,000$101,000

Board Members and Trustees

NameTitle
Austin PollardPast President
Chad BayerPast President
John MurphyPresident
Claudette ThortonPresident Elect
Dianne EnglishBoard Member
Jane TurnerBoard Member
Joshua HawkinsBoard Member
Julie Ann WardBoard Member
Mary LoganBoard Member
Melisa KiferBoard Member
Rona TracyBoard Member
Johnny WeatherfordSecretary
John BartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$5,183,945
Investment Income
$25,738
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$178,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,177,407
Other Expenses$854,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,258,288$186,163-$3,444,451
Other Employee Benefits$345,524$21,016-$366,540
Payroll Taxes$262,343$3,073-$265,416
All Other Expenses$111,000$13,836-$124,836
Insurance$112,200$6,939-$119,139
Current Officers, Directors, Trustees, and Key Employees$30,000$71,000-$101,000
Depreciation Depletion$80,579$11,274-$91,853
Other Expenses$73,729$2,831-$76,560
Occupancy$47,973--$47,973
Fees for Services Accounting-$21,600-$21,600
Office Expenses$8,809$4,238-$13,047
Total Functional Expenses$4,677,848$354,524$0$5,032,372
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
Accrued Vacation Pay$105,491
Accrued Salaries$68,972
Other Liabilities$16,152
Payroll Taxes Payable$3,882
Operating Lease Liability$2,488
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stillwater Group Homes Inc
EIN
73-1163767
Phone
4057432496
Address
904 WEST 11th AVENUE, STILLWATER, OK 74074

Signing Officer

Name
Janet Lynn
Title
Executive Director
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
12
Employees
0

Preparer

Firm
Cundiff Deveny & Associates Cpas Pllc
Address
205 W 7TH AVE STE 201A, STILLWATER, OK 74074
Preparer
Steven F Cundiff
Phone
4053724822
Raw XML AppendixShowing 400 of 479 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/BOYAmt071984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081723
IRS990/AccountsReceivableGrp/BOYAmt028475
IRS990/AccountsReceivableGrp/EOYAmt037430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROUP HOMES FOR THE MENTALLY DISABLED ADULTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111000
IRS990/AllOtherExpensesGrp/TotalAmt0124836
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STILLWATER GROUP HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum04057432496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 WEST 11th AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0733510
IRS990/CashNonInterestBearingGrp/EOYAmt0628798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025738
IRS990/CYOtherExpensesAmt0854965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05183945
IRS990/CYRevenuesLessExpensesAmt0178911
IRS990/CYSalariesCompEmpBnftPaidAmt04177407
IRS990/CYTotalExpensesAmt05032372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05211283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080579
IRS990/DepreciationDepletionGrp/TotalAmt091853
IRS990/Desc0GROUP HOMES, LICENSED BY AND ADMINISTERED BY OKLAHOMA DEPARTMENT OF HUMAN SERVICES (A STATE AGENCY), IS FOR MENTALLY DISABLED ADULTS. THE HOMES PROVIDE TRAINING AND INDIVIDUAL LIVING AREAS, ONE HOME HOUSES MORE SERIOUSLY HANDICAPPED ADULTS. 24 HOUR SUPERVISION IS GIVEN AND REGULATED BY THE STATE OF OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04677848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021600
IRS990/FeesForServicesAccountingGrp/TotalAmt021600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDETTE THORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISA KIFER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ANN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9RONA TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13AUSTIN POLLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05211283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06939
IRS990/InsuranceGrp/ProgramServicesAmt0112200
IRS990/InsuranceGrp/TotalAmt0119139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01977853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01717058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145582
IRS990/LandBldgEquipCostOrOtherBssAmt04123435
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GROUP HOMES FOR THE MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03526401
IRS990/NetAssetsOrFundBalancesEOYAmt03705312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03526401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03705312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047973
IRS990/OccupancyGrp/TotalAmt047973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04238
IRS990/OfficeExpensesGrp/ProgramServicesAmt08809
IRS990/OfficeExpensesGrp/TotalAmt013047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08881
IRS990/OtherAssetsTotalGrp/EOYAmt011354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366540
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12831
IRS990/OtherExpensesGrp/ProgramServicesAmt0145610
IRS990/OtherExpensesGrp/ProgramServicesAmt1117244
IRS990/OtherExpensesGrp/ProgramServicesAmt284549
IRS990/OtherExpensesGrp/ProgramServicesAmt373729
IRS990/OtherExpensesGrp/TotalAmt0145610
IRS990/OtherExpensesGrp/TotalAmt1129798
IRS990/OtherExpensesGrp/TotalAmt284549
IRS990/OtherExpensesGrp/TotalAmt376560
IRS990/OtherLiabilitiesGrp/BOYAmt0149438
IRS990/OtherLiabilitiesGrp/EOYAmt0196986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03258288
IRS990/OtherSalariesAndWagesGrp/TotalAmt03444451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262343
IRS990/PayrollTaxesGrp/TotalAmt0265416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PERMITTED CLIENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04723160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04723160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0939147
IRS990/PYOtherRevenueAmt02233
IRS990/PYProgramServiceRevenueAmt04589952
IRS990/PYRevenuesLessExpensesAmt0130859
IRS990/PYSalariesCompEmpBnftPaidAmt03605102
IRS990/PYTotalExpensesAmt04544249
IRS990/PYTotalRevenueAmt04675108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04724760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04234719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04336383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04339370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03658739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021293971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-52025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt021293971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04724760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04234719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04336383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04339370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03658739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021293971
IRS990ScheduleA/TotalSupportAmt021307351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02145582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01977853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04123435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02145582
IRS990ScheduleD/TotalLiabilityAmt0196986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,021
Liabilities
$278,709
Net assets
$3,705,312
Revenue
$5,211,283
Expenses
$5,032,372
Net income
$178,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.31$4.07$5.78$5.42$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.28$3.71$5.21$5.03$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$4.68$4.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.20$3.40$4.67$4.10$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.26$2.83$4.64$4.04$0.60
2020Summary only. Only limited summary data is available for this year.$2.99$0.76$2.23$4.02$3.92$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.43$2.12$3.71$3.48$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.39$1.90$3.38$3.44$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.33$1.95$3.34$3.46$0.12
2016Summary only. Only limited summary data is available for this year.$2.32$0.25$2.07$3.51$3.53$0.02
2015Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$3.76$3.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$3.56$3.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.11$2.99
2012Summary only. Only limited summary data is available for this year.$2.24$0.16$2.08$2.64$2.51$0.14