Civic Intelligence

MID-Del Group Homes Inc

EIN 73-1205903 • 501(c)3 • Midwest City, OK

Profile

Provide residential services and operate a sheltered workshop for adults with developmental disabilities as an alternative to institutionization for individuals unable to live independently in the community.

PO Box 30033Midwest City, OK 73140
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,436,226

Down $185,521 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,436,226

Down $185,521 (-11%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Down

$1,336,109

Down $31,992 (-2.3%) from 2023

Expenses

Up

$1,521,630

Up $115,967 (+8.2%) from 2023

Net Income

Down

-$185,521

Down $147,959 (-394%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,493,981Liabilities 2011: $0Net Assets 2011: $1,493,9812011Assets 2012: $1,338,044Liabilities 2012: $0Net Assets 2012: $1,338,0442012Assets 2013: $1,188,982Liabilities 2013: $0Net Assets 2013: $1,188,9822013Assets 2014: $1,202,563Liabilities 2014: $0Net Assets 2014: $1,202,5632014Assets 2015: $1,216,684Liabilities 2015: $0Net Assets 2015: $1,216,6842015Assets 2016: $1,214,906Liabilities 2016: $0Net Assets 2016: $1,214,9062016Assets 2017: $1,136,329Liabilities 2017: $0Net Assets 2017: $1,136,3292017Assets 2018: $1,117,563Liabilities 2018: $265Net Assets 2018: $1,117,2982018Assets 2019: $1,180,939Liabilities 2019: $0Net Assets 2019: $1,180,9392019Assets 2020: $1,240,855Liabilities 2020: $165,000Net Assets 2020: $1,075,8552020Assets 2021: $1,689,387Liabilities 2021: $165,000Net Assets 2021: $1,524,3872021Assets 2022: $1,659,309Liabilities 2022: $0Net Assets 2022: $1,659,3092022Assets 2023: $1,621,747Liabilities 2023: $0Net Assets 2023: $1,621,7472023Assets 2024: $1,436,226Liabilities 2024: $0Net Assets 2024: $1,436,2262024

Highlighted filing

2024

Assets$1,436,226
Liabilities$0
Net Assets$1,436,226
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,267,6382011Revenue 2012: $1,235,817Expenses 2012: $1,391,754Net Income 2012: -$155,9372012Revenue 2013: $1,201,770Expenses 2013: $1,350,832Net Income 2013: -$149,0622013Revenue 2014: $1,139,458Expenses 2014: $1,125,877Net Income 2014: $13,5812014Revenue 2015: $1,193,700Expenses 2015: $1,179,579Net Income 2015: $14,1212015Revenue 2016: $1,193,932Expenses 2016: $1,195,710Net Income 2016: -$1,7782016Revenue 2017: $1,102,164Expenses 2017: $1,180,741Net Income 2017: -$78,5772017Revenue 2018: $1,213,246Expenses 2018: $1,232,277Net Income 2018: -$19,0312018Revenue 2019: $1,289,417Expenses 2019: $1,225,776Net Income 2019: $63,6412019Revenue 2020: $1,222,213Expenses 2020: $1,327,297Net Income 2020: -$105,0842020Revenue 2021: $1,805,411Expenses 2021: $1,356,879Net Income 2021: $448,5322021Revenue 2022: $1,604,520Expenses 2022: $1,469,598Net Income 2022: $134,9222022Revenue 2023: $1,368,101Expenses 2023: $1,405,663Net Income 2023: -$37,5622023Revenue 2024: $1,336,109Expenses 2024: $1,521,630Net Income 2024: -$185,5212024

Highlighted filing

2024

Revenue$1,336,109
Expenses$1,521,630
Net Income-$185,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,436,226
Liabilities
$0
Net assets
$1,436,226
Revenue
$1,336,109
Expenses
$1,521,630
Net income
-$185,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.34$1.52$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.37$1.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.60$1.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.52$1.81$1.36$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.17$1.08$1.22$1.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.29$1.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.21$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.10$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.19$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.19$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.14$1.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$1.20$1.35$0.15
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.24$1.39$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,209,068
Mission and Program Overview

Mission

Provide residential services and operate a sheltered workshop for adults with developmental disabilities as an alternative to institutionization for individuals unable to live independently in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,025$860,751▼ $32,274
Cash and Non-Interest-Bearing Accounts$243,229$281,913▲ $38,684
Accounts Receivable$80,430$72,242▼ $8,188
Total Assets$1,216,684$1,214,906▼ $1,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,684$1,214,906▼ $1,778
Total Net Assets Fund Balance$1,216,684$1,214,906▼ $1,778
Total Liabilities and Net Assets / Fund Balance$1,216,684$1,214,906▼ $1,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,751$1,472,896$2,333,647
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RayExecutive DirectorFT$107,654$107,654

Board Members and Trustees

NameTitle
Carol JuddBoard Member
Cindy FreemanBoard Member
Cliff AdlridgeBoard Member
Cyrus ValanejadBoard Member
Dan MalloyBoard Member
Dr Rene AxtellBoard Member
Fred HawkBoard Member
Jacque RussellBoard Member
Jan SzijartoBoard Member
Jason ConstableBoard Member
Katherine BollesBoard Member
Linda KastnerBoard Member
Nancy RiceBoard Member
Peggy PremoBoard Member
Rosemary GreenleeBoard Member
Russell SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$764,601
Program Service Revenue
$352,156
Investment Income
$425
Other Revenue
$76,750
All Other Contributions
$21,581
Change in Net Assets
$-1,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,932
Revenue Not Reported on Form 990
$15,136
Total Revenue per Audited Statements
$1,209,068
Total Revenue per Form 990
$1,193,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,656
Other Expenses$268,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,810$127,202-$636,012
Other Employee Benefits$100,530$25,132-$125,662
Current Officers, Directors, Trustees, and Key Employees$86,123$21,531-$107,654
Depreciation Depletion$48,505$12,126-$60,631
Payroll Taxes$46,662$11,666-$58,328
Insurance$39,370$9,843-$49,213
Occupancy$26,667$6,134-$32,801
Other Expenses$16,515$1,934-$16,515
Office Expenses$10,970$2,743-$13,713
All Other Expenses$8,395$4,218-$12,613
Fees for Services Accounting$4,000$1,000-$5,000
Total Functional Expenses$968,440$227,270$0$1,195,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,846
Expenses per Audited Statements$1,195,710
Total Expenses per Form 990$1,195,710
Expenses Not Reported on Form 990$15,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11A

“A copy of Form 990 has been provided to the governing body”

Form 990, Part VI, Section B, Line 12A

“The Board of Directors routinely monitors for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Directors review any potential conflicts of interest annually and submit them to the Executive Director.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the Executive Director is reviewed by the Board of Directors on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Mid-Del Group Homes Inc
EIN
73-1205903
Address
PO Box 30033, Midwest City, OK 73140

Signing Officer

Name
Jim Ray
Title
Executive Director
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ray
Formed
1983
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
113

Preparer

Firm
Dillon Associates PC
Address
1401 S Douglas Blvd Ste A, Midwest City, OK 73130
Preparer
Robert Dillon
Phone
4057321800
Raw XML AppendixShowing 400 of 492 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/AccountsReceivableGrp/BOYAmt080430
IRS990/AccountsReceivableGrp/EOYAmt072242
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide residential services and operate a sheltered workshop for adults with developmental disabilities as an alternative to institutionization for individuals unable to live independently in the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt021581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08395
IRS990/AllOtherExpensesGrp/TotalAmt012613
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum04057333012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 Republic Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midwest City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243229
IRS990/CashNonInterestBearingGrp/EOYAmt0281913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021531
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107654
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0425
IRS990/CYOtherExpensesAmt0268054
IRS990/CYOtherRevenueAmt076750
IRS990/CYProgramServiceRevenueAmt0352156
IRS990/CYRevenuesLessExpensesAmt0-1778
IRS990/CYSalariesCompEmpBnftPaidAmt0927656
IRS990/CYTotalExpensesAmt01195710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01193932
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048505
IRS990/DepreciationDepletionGrp/TotalAmt060631
IRS990/Desc0Provision of residential services for adults with developmental disabilities which provides an alternative to institutionization for individuals unable to live independently in the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0716646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Rice
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Kastner
IRS990/Form990PartVIISectionAGrp/PersonNm2Russell Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacque Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Cliff Adlridge
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Rene Axtell
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Bolles
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm8Rosemary Greenlee
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Hawk
IRS990/Form990PartVIISectionAGrp/PersonNm10Peggy Premo
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Judd
IRS990/Form990PartVIISectionAGrp/PersonNm12Jan Szijarto
IRS990/Form990PartVIISectionAGrp/PersonNm13Cyrus Valanejad
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Constable
IRS990/Form990PartVIISectionAGrp/PersonNm16Jim Ray
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107654
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0743020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01209068
IRS990/GrossRentsGrp/RealAmt029525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09843
IRS990/InsuranceGrp/ProgramServicesAmt039370
IRS990/InsuranceGrp/TotalAmt049213
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860751
IRS990/LandBldgEquipCostOrOtherBssAmt02333647
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt015136
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide residential services and operate a sheltered workshop for adults with developmental disabilities as an alternative to institutionization for individuals unable to live independently in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01216684
IRS990/NetAssetsOrFundBalancesEOYAmt01214906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06134
IRS990/OccupancyGrp/ProgramServicesAmt026667
IRS990/OccupancyGrp/TotalAmt032801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OfficeExpensesGrp/ProgramServicesAmt010970
IRS990/OfficeExpensesGrp/TotalAmt013713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125662
IRS990/OtherExpensesGrp/Desc0Automotive
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Groceries and supplies
IRS990/OtherExpensesGrp/Desc3Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ProgramServicesAmt014963
IRS990/OtherExpensesGrp/ProgramServicesAmt17735
IRS990/OtherExpensesGrp/ProgramServicesAmt249195
IRS990/OtherExpensesGrp/ProgramServicesAmt316515
IRS990/OtherExpensesGrp/TotalAmt018704
IRS990/OtherExpensesGrp/TotalAmt19669
IRS990/OtherExpensesGrp/TotalAmt249195
IRS990/OtherExpensesGrp/TotalAmt316515
IRS990/OtherRevenueMiscGrp/Desc0Client insurance
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Insurance reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118028
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233736
IRS990/OtherRevenueTotalAmt062361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636012
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011666
IRS990/PayrollTaxesGrp/ProgramServicesAmt046662
IRS990/PayrollTaxesGrp/TotalAmt058328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Ray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Workshop contract
IRS990/ProgramServiceRevenueGrp/Desc1Client rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142500
IRS990/ProgSrvcAccomActy2Grp/Desc0Provision of a sheltered workshop which provides educational training and employment for adults with developmental disabilities who are unable to obtain competitive employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282806
IRS990/PYOtherRevenueAmt066387
IRS990/PYProgramServiceRevenueAmt0336893
IRS990/PYRevenuesLessExpensesAmt014121
IRS990/PYSalariesCompEmpBnftPaidAmt0896773
IRS990/PYTotalExpensesAmt01179579
IRS990/PYTotalRevenueAmt01193700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014389
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0894396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05570342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt05570342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05570342
IRS990ScheduleA/TotalSupportAmt05964677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01472896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02333647
IRS990ScheduleD/ExpensesNotReportedAmt015136
IRS990ScheduleD/ExpensesSubtotalAmt01195710
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt015136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt015136
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

No mirrored PDF or thumbnail assets are attached yet.