Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • EIN 73-1170506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$570,097
Down $126,293 (-18%) from 2014
Net Assets
Down$14,191
Down $102,260 (-88%) from 2014
Liabilities
Down$555,906
Down $24,033 (-4.1%) from 2014
Revenue
Up$2,016,810
Up $108,993 (+5.7%) from 2014
Expenses
Up$2,000,139
Up $135,732 (+7.3%) from 2014
Net Income
Down$16,671
Down $26,739 (-62%) from 2014
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 disabilites 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 | $417,845 | $388,124 | ▼ $29,721 |
| Accounts Receivable | $233,541 | $94,969 | ▼ $138,572 |
| Cash and Non-Interest-Bearing Accounts | $32,521 | $74,308 | ▲ $41,787 |
| Loans From Officers Directors | $32,191 | $25,480 | ▼ $6,711 |
| Prepaid Expenses and Deferred Charges | $12,483 | $12,696 | ▲ $213 |
| Total Assets | $696,390 | $570,097 | ▼ $126,293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $364,594 | $349,544 | ▼ $15,050 |
| Accounts Payable and Accrued Expenses | $183,154 | $180,882 | ▼ $2,272 |
| Total Liabilities | $579,939 | $555,906 | ▼ $24,033 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $7,951 | - |
| Unrestricted Net Assets | $116,451 | $6,240 | ▼ $110,211 |
| Total Net Assets Fund Balance | $116,451 | $14,191 | ▼ $102,260 |
| Total Liabilities and Net Assets / Fund Balance | $696,390 | $570,097 | ▼ $126,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $259,072 | $564,733 | $823,805 |
| Other Land Buildings | $4,206 | $216,571 | $220,777 |
| Land | $117,427 | - | $117,427 |
| Equipment | $7,419 | $69,876 | $77,295 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Ciorba | CEO | FT | $38,358 | $38,358 |
| Name | Title |
|---|---|
| Brent Moss | President |
| Beth Schafer | Board Member |
| H Parker Bowles | Board Member |
| Richard Schafer | Board Member |
| Shanna Byrd | Board Member |
| Sherry Brown | Board Member |
| Bill Huntington | Interim Pres |
| Linda Austin | Parent Assn |
| April Stone | Secretary |
| Justin Zumwalt | Treasurer |
| Jenna Bates | Vice-preside |
| Kody Montgomery | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,483,280 |
| Other Expenses | $516,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,149,554 | $105,148 | - | $1,254,702 |
| Insurance | $131 | $173,916 | - | $174,047 |
| Occupancy | $113,088 | $36,221 | - | $149,309 |
| Payroll Taxes | $116,570 | $13,461 | - | $130,031 |
| Other Employee Benefits | - | $60,189 | - | $60,189 |
| Travel | $47,024 | $6,510 | - | $53,534 |
| Depreciation Depletion | $36,099 | $10,481 | - | $46,580 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,358 | - | $38,358 |
| Interest | $6,907 | $13,429 | - | $20,336 |
| Office Expenses | $1,796 | $11,252 | - | $13,048 |
| Advertising | - | $4,750 | - | $4,750 |
| Other Expenses | $3,781 | $7,336 | - | $3,781 |
| Fees for Services Accounting | $1,747 | $1,262 | - | $3,009 |
| All Other Expenses | $45 | $521 | - | $566 |
| Total Functional Expenses | $1,509,865 | $490,274 | $0 | $2,000,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,000,139 |
| Total Expenses per Audited Statements | $2,000,139 |
| Total Expenses per Form 990 | $2,000,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,191 | $25,480 | ▼ $6,711 |
“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 apporved 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 ogranization's administrative offices and are available for inspection anytime by appointment”
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 | 183154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, CARE FOR, AND ENABLE ADULTS WITH DEVELOPMENTAL DISABILITES TO MEET THE CHALLENGES OF LIVING AND WORKING IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4750 |
| IRS990/AllOtherContributionsAmt | 0 | 67808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053605533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 E TONHAWA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320 |
| IRS990/CYOtherExpensesAmt | 0 | 516859 |
| IRS990/CYOtherRevenueAmt | 0 | 6143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1662005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1483280 |
| IRS990/CYTotalExpensesAmt | 0 | 2000139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2016810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46580 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - GROUP HOME FOR CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA ABLE COMMUNITY BASED SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1034966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 23865 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3009 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNA BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN ZUMWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KODY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H PARKER BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE CIORBA |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38358 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT ASSN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 256669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2016810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 173916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13429 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/InterestGrp/TotalAmt | 0 | 20336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 851180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1239304 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 32191 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25480 |
| 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 SUPPORT, CARE FOR, AND ENABLE ADULTS WITH DEVELOPMENTAL DISABILITES TO MEET THE CHALLENGES OF LIVING AND WORKING IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364594 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14191 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60189 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6143 |
| IRS990/OtherRevenueTotalAmt | 0 | 6143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1149554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1254702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12696 |
| IRS990/PrincipalOfficerNm | 0 | JANE CIORBA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -118931 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVERED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1464452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1464452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9732 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL SERVICES - PROVIDES FOR SUPERVISION, TRAINING, AND SKILL DEVELOPMENT FOR CLIENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 411707 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 454867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INTERGRATED EMPLOYMENT - SECURES EMPLOYMENT AND PROVIDES TRAINING AND COACHING FOR THE CLIENTS IN THE EMPLOYERS BUSINESS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63192 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 278 |
| IRS990/PYOtherExpensesAmt | 0 | 452265 |
| IRS990/PYOtherRevenueAmt | 0 | 10159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1549676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1412142 |
| IRS990/PYTotalExpensesAmt | 0 | 1864407 |
| IRS990/PYTotalRevenueAmt | 0 | 1907817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1143464 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 41,067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1489519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7649496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5015 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1489519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1489519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1532027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 259072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 564733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 823805 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77295 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2000139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 216571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2016810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2000139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2016810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2016810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2000139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25480 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DARLENE BYNUM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RELATIVE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25480 |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 APPORVED 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 OGRANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION ANYTIME BY APPOINTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.