Civic Intelligence

MID-Del Group Homes Inc

990 • Fiscal year 2020 • EIN 73-1205903

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization Profile
PO Box 30033Midwest City, OK 73140

(405) 733-3012

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,240,855

Up $59,916 (+5.1%) from 2019

Net Assets

Down

$1,075,855

Down $105,084 (-8.9%) from 2019

Liabilities

Up

$165,000

Up $165,000 from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$1,222,213

Down $67,204 (-5.2%) from 2019

Expenses

Up

$1,327,297

Up $101,521 (+8.3%) from 2019

Net Income

Down

-$105,084

Down $168,725 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2020

Assets$1,240,855
Liabilities$165,000
Net Assets$1,075,855
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,222,213
Expenses$1,327,297
Net Income-$105,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,222,213
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$711,312$660,294▼ $51,018
Cash and Non-Interest-Bearing Accounts$385,546$488,716▲ $103,170
Accounts Receivable$84,081$89,053▲ $4,972
Prepaid Expenses and Deferred Charges-$2,792-
Total Assets$1,180,939$1,240,855▲ $59,916
Liabilities
Unsecured Notes Loans Payable-$165,000-
Total Liabilities$0$165,000▲ $165,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,939$1,075,855▼ $105,084
Total Net Assets Fund Balance$1,180,939$1,075,855▼ $105,084
Total Liabilities and Net Assets / Fund Balance$1,180,939$1,240,855▲ $59,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,486$1,048,879-
Other Land Buildings$25,606$414,028-
Land$38,194--
Leasehold Improvements$20,008$228,346-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kelsey ChilcoatPresident
Linda KastnerV President
Cindy FreemanBoard Member
Holly GomezBoard Member
Julie WaddleBoard Member
Phil MotleyBoard Member
Russell SmithBoard Member
Lori JordanExecutive Director
Shante DavisSecretary
Rosemary GreenleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,528
Program Service Revenue
$307,561
Investment Income
$2,200
Other Revenue
$104,924
All Other Contributions
$76,070
Change in Net Assets
$-105,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,213
Total Revenue per Audited Statements
$1,222,213
Total Revenue per Form 990
$1,222,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,834
Other Expenses$282,463
Total Fundraising Expense$8,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,562$203,187-$812,749
Other Employee Benefits$124,901$41,634-$166,535
Payroll Taxes$49,162$16,388-$65,550
Insurance$42,173$14,058-$56,231
Depreciation Depletion$38,264$12,755-$51,019
Occupancy$35,465$9,080-$44,545
All Other Expenses$10,254$3,344$8,874$22,472
Travel$11,282$3,761-$15,043
Fees for Services Accounting$6,415$2,139-$8,554
Office Expenses$5,954$1,985-$7,939
Other Expenses$3,522$4,483-$3,522
Information Technology$1,654$552-$2,206
Total Functional Expenses$1,005,057$313,366$8,874$1,327,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,297
Total Expenses per Audited Statements$1,327,297
Total Expenses per Form 990$1,327,297
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The tax form 990 is examined by the Board of Directors before it is filed.”

Form 990 governing body review Part VI line 11

“The tax form 990 is examined by the Board of Directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are periodically provided by members of the Organization.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors hires the Executive Director and establishes the salary level for the office.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews the salary guidelines for other employees of the Organization.”

Governing documents etc available to public Part VI line 19

“The Organization makes governing documents available to the public upon request.”

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
Lori Jordan
Title
Executive Direc
Phone
4057333012
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Jordan
Formed
1983
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
96

Preparer

Firm
Millennial Accounting PLLC
Address
1401 S Douglas Blvd Suite A, Oklahoma City, OK 73130
Preparer
Robert S Dillon CPA
Phone
4056103010
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt084081
IRS990/AccountsReceivableGrp/EOYAmt089053
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/AllOtherContributionsAmt076070
IRS990/AllOtherExpensesGrp/FundraisingAmt08874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010254
IRS990/AllOtherExpensesGrp/TotalAmt022472
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lori Jordan
IRS990/BooksInCareOfDetail/PhoneNum04057333012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30033
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midwest City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0385546
IRS990/CashNonInterestBearingGrp/EOYAmt0488716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010548
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0807528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02200
IRS990/CYOtherExpensesAmt0282463
IRS990/CYOtherRevenueAmt0104924
IRS990/CYProgramServiceRevenueAmt0307561
IRS990/CYRevenuesLessExpensesAmt0-105084
IRS990/CYSalariesCompEmpBnftPaidAmt01044834
IRS990/CYTotalExpensesAmt01327297
IRS990/CYTotalFundraisingExpenseAmt08874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01222213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012755
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038264
IRS990/DepreciationDepletionGrp/TotalAmt051019
IRS990/Desc0Provide 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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02139
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06415
IRS990/FeesForServicesAccountingGrp/TotalAmt08554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelsey Chilcoat
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Kastner
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemary Greenlee
IRS990/Form990PartVIISectionAGrp/PersonNm4Shante Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Motley
IRS990/Form990PartVIISectionAGrp/PersonNm8Russell Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Waddle
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0720910
IRS990/GrantAmt0522199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01222213
IRS990/GrossRentsGrp/RealAmt034800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0552
IRS990/InformationTechnologyGrp/ProgramServicesAmt01654
IRS990/InformationTechnologyGrp/TotalAmt02206
IRS990/InsuranceGrp/ManagementAndGeneralAmt014058
IRS990/InsuranceGrp/ProgramServicesAmt042173
IRS990/InsuranceGrp/TotalAmt056231
IRS990/InvestmentIncomeGrp/ExclusionAmt02200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660294
IRS990/LandBldgEquipCostOrOtherBssAmt02351547
IRS990/LegalDomicileStateCd0OK
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/NetAssetsOrFundBalancesBOYAmt01180939
IRS990/NetAssetsOrFundBalancesEOYAmt01075855
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01075855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09080
IRS990/OccupancyGrp/ProgramServicesAmt035465
IRS990/OccupancyGrp/TotalAmt044545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OfficeExpensesGrp/ProgramServicesAmt05954
IRS990/OfficeExpensesGrp/TotalAmt07939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166535
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Groceries and supplies
IRS990/OtherExpensesGrp/Desc2Materials
IRS990/OtherExpensesGrp/Desc3COVID expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04483
IRS990/OtherExpensesGrp/ProgramServicesAmt013447
IRS990/OtherExpensesGrp/ProgramServicesAmt139155
IRS990/OtherExpensesGrp/ProgramServicesAmt213847
IRS990/OtherExpensesGrp/ProgramServicesAmt33522
IRS990/OtherExpensesGrp/TotalAmt017930
IRS990/OtherExpensesGrp/TotalAmt139155
IRS990/OtherExpensesGrp/TotalAmt213847
IRS990/OtherExpensesGrp/TotalAmt33522
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0Client insurance
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Insurance reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245320
IRS990/OtherRevenueTotalAmt070124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016388
IRS990/PayrollTaxesGrp/ProgramServicesAmt049162
IRS990/PayrollTaxesGrp/TotalAmt065550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02792
IRS990/PrincipalOfficerNm0Lori Jordan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Workshop contract
IRS990/ProgramServiceRevenueGrp/Desc1Client rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149919
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/ExpenseAmt0253072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04404309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0388233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0474513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01333544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportTotal170Amt04404309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04404309
IRS990ScheduleA/TotalSupportAmt05863991
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/BookValueAmt0576486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048879
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01625365
IRS990ScheduleD/ExpensesSubtotalAmt01327297
IRS990ScheduleD/LandGrp/BookValueAmt038194
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228346
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0248354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414028
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0439634
IRS990ScheduleD/RevenueSubtotalAmt01222213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660294
IRS990ScheduleD/TotalExpensesPerForm990Amt01327297
IRS990ScheduleD/TotalRevenuePerForm990Amt01222213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax form 990 is examined by the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax form 990 is examined by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policies are periodically provided by members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors hires the Executive Director and establishes the salary level for the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews the salary guidelines for other employees of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01180939
IRS990/TotalAssetsEOYAmt01240855
IRS990/TotalAssetsGrp/BOYAmt01180939
IRS990/TotalAssetsGrp/EOYAmt01240855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0807528
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0165000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0165000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01005057
IRS990/TotalProgramServiceRevenueAmt0307561
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,855
Liabilities
$165,000
Net assets
$1,075,855
Revenue
$1,222,213
Expenses
$1,327,297
Net income
-$105,084
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
2020Detailed filing. Detailed filing data is available for this year.$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