Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-1170506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$484,059
Down $3,638 (-0.7%) from 2017
Net Assets
Down$51,340
Down $19,798 (-28%) from 2017
Liabilities
Up$432,719
Up $16,160 (+3.9%) from 2017
Revenue
Down$1,964,251
Down $161,656 (-7.6%) from 2017
Expenses
Down$1,984,049
Down $39,609 (-2.0%) from 2017
Net Income
Down-$19,798
Down $122,047 (-119%) from 2017
Able is a nonprofit, community-based organization that supports adults with developmental and intellectual disabilities. Able provides access to independent daily living assistance, group home facilities, vocational training, day-activity programs, on-the-job support, and community service activities. By acquiring self-sufficient living abilities and marketable work skills, people with developmental disabilities can expand their options of lifestyle, housing, and employment.
To support, care for, and enable adults with developmental disabilities to meet the challenges of living and working in the community with dignity and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $295,822 | $274,433 | ▼ $21,389 |
| Accounts Receivable | $96,889 | $187,398 | ▲ $90,509 |
| Savings and Temporary Cash Investments | $55,920 | $9,166 | ▼ $46,754 |
| Prepaid Expenses and Deferred Charges | $9,620 | $7,489 | ▼ $2,131 |
| Cash and Non-Interest-Bearing Accounts | $29,446 | $5,573 | ▼ $23,873 |
| Total Assets | $487,697 | $484,059 | ▼ $3,638 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,102 | $273,959 | ▲ $49,857 |
| Accounts Payable and Accrued Expenses | $75,589 | $105,456 | ▲ $29,867 |
| Other Liabilities | $116,868 | $53,304 | ▼ $63,564 |
| Total Liabilities | $416,559 | $432,719 | ▲ $16,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,138 | $34,340 | ▼ $20,798 |
| Temporarily Rstr Net Assets | $16,000 | $17,000 | ▲ $1,000 |
| Total Net Assets Fund Balance | $71,138 | $51,340 | ▼ $19,798 |
| Total Liabilities and Net Assets / Fund Balance | $487,697 | $484,059 | ▼ $3,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,962 | $509,787 | $617,749 |
| Other Land Buildings | $56,126 | $227,063 | $283,189 |
| Land | $98,926 | - | $98,926 |
| Equipment | $11,419 | $26,050 | $37,469 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lance Davis | CEO | FT | $18,132 | $18,132 |
| Name | Title |
|---|---|
| Randy Gardner | President |
| Linda Austin | Secretary |
| Justin Zumwalt | Treasurer |
| Bill Huntington | Vice-presdient |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,534,999 |
| Other Expenses | $449,050 |
| Total Fundraising Expense | $16,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,157,998 | $135,365 | - | $1,293,363 |
| Payroll Taxes | $89,699 | $13,612 | - | $103,311 |
| Other Employee Benefits | $84,777 | $13,192 | - | $97,969 |
| Occupancy | $75,450 | $14,833 | - | $90,283 |
| Insurance | $72,061 | $10,935 | - | $82,996 |
| Fees for Services Accounting | $3,500 | $65,327 | - | $68,827 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,356 | - | $40,356 |
| Travel | $29,413 | $8,167 | - | $37,580 |
| Depreciation Depletion | $32,665 | $1,335 | - | $34,000 |
| Other Expenses | $14,228 | $4,460 | $16,974 | $16,974 |
| Office Expenses | $9,058 | $5,987 | - | $15,045 |
| Interest | $7,259 | $6,056 | - | $13,315 |
| Conferences and Meetings | $968 | $2,490 | - | $3,458 |
| All Other Expenses | $2,061 | $60 | - | $2,121 |
| Advertising | - | $613 | - | $613 |
| Total Functional Expenses | $1,635,205 | $331,870 | $16,974 | $1,984,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,984,049 |
| Total Expenses per Audited Statements | $1,984,049 |
| Total Expenses per Form 990 | $1,984,049 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $53,304 |
“990 information is first reviewed by the financial director for accuracy and then forwarded to the executive director. Once the executive director approves, the 990 is formally approved by the board of directors before final submission.”
“Management investigates instances of policy neglect as they come to their attention.”
“The board of directors approves the executive director's salary.”
“All documents are maintained at the organization's administrative offices and are available for inspection anytime by appointment.”
“The organization evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through the organization's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of june 30, 2018, which would require the organization to record a liability for the uncertain tax positions in its financial statements. The organization's form 990 filings for the years ended before june 30, 2015 are no longer subject to examination by taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, CARE FOR, AND ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO MEET THE CHALLENGES OF LIVING AND WORKING IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 613 |
| IRS990/AllOtherContributionsAmt | 0 | 45902 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053293922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 N CRAWFORD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 449050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1699237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1534999 |
| IRS990/CYTotalExpensesAmt | 0 | 1984049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1964251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34000 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - GROUP HOME FOR CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ABLE COMMUNITY BASED SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1197023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | RANDY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN ZUMWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18132 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 201858 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1964251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82996 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7259 |
| IRS990/InterestGrp/TotalAmt | 0 | 13315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 762900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037333 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT, CARE FOR, AND ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO MEET THE CHALLENGES OF LIVING AND WORKING IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273959 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97969 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1157998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1293363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7489 |
| IRS990/PrincipalOfficerNm | 0 | LANCE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1654588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1654588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL SERVICES - PROVIDES FOR SUPERVISION, TRAINING, AND SKILL DEVELOPMENT FOR CLIENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373285 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22980 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INTEGRATED EMPLOYMENT - SECURES EMPLOYMENT AND PROVIDES TRAINING AND COACHING FOR THE CLIENTS IN THE EMPLOYERS' BUSINESS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64897 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 422 |
| IRS990/PYOtherExpensesAmt | 0 | 474555 |
| IRS990/PYOtherRevenueAmt | 0 | 124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1959452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1549103 |
| IRS990/PYTotalExpensesAmt | 0 | 2023658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2125907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1623823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1436640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1436640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1436640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1448356 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 509787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 617749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37469 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1984049 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98926 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 283189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1964251 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE ORGANIZATION'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE ORGANIZATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2018, WHICH WOULD REQUIRE THE ORGANIZATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE JUNE 30, 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 274433 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1984049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1964251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1964251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1984049 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 INFORMATION IS FIRST REVIEWED BY THE FINANCIAL DIRECTOR FOR ACCURACY AND THEN FORWARDED TO THE EXECUTIVE DIRECTOR. ONCE THE EXECUTIVE DIRECTOR APPROVES, THE 990 IS FORMALLY APPROVED BY THE BOARD OF DIRECTORS BEFORE FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT INVESTIGATES INSTANCES OF POLICY NEGLECT AS THEY COME TO THEIR ATTENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION ANYTIME BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 487697 |
| IRS990/TotalAssetsEOYAmt | 0 | 484059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 487697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 484059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 264760 |
| IRS990/TotalEmployeeCnt | 0 | 157 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1635205 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1984049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 416559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 416559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51340 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1635205 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1699237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18132 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 254 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1699237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1964251 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 487697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 484059 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8167 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29413 |
| IRS990/TravelGrp/TotalAmt | 0 | 37580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34340 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 N CRAWFORD AVE |
| IRS990/USAddress/CityNm | 0 | NORMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | OKABLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANCE DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053293922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNCIL FOR DEVELOPMENTAL DISABILITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 731170506 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053293922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 N CRAWFORD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.