Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,307,540
Down $128,686 (-9.0%) from 2024
Net Assets
Down$1,297,015
Down $139,211 (-9.7%) from 2024
Liabilities
Up$10,525
Up $10,525 from 2024
Revenue
Up$1,345,737
Up $9,628 (+0.7%) from 2024
Expenses
Down$1,484,948
Down $36,682 (-2.4%) from 2024
Net Income
Up-$139,211
Up $46,310 (+25%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $574,257 | $521,047 | ▼ $53,210 |
| Cash and Non-Interest-Bearing Accounts | $464,554 | $450,730 | ▼ $13,824 |
| Other Notes and Loans Receivable, Net | $308,775 | $271,558 | ▼ $37,217 |
| Accounts Receivable | $88,640 | $64,205 | ▼ $24,435 |
| Total Assets | $1,436,226 | $1,307,540 | ▼ $128,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10,525 | - |
| Total Liabilities | $0 | $10,525 | ▲ $10,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,436,226 | $1,297,015 | ▼ $139,211 |
| Total Net Assets Fund Balance | $1,436,226 | $1,297,015 | ▼ $139,211 |
| Total Liabilities and Net Assets / Fund Balance | $1,436,226 | $1,307,540 | ▼ $128,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $443,838 | $1,022,376 | $1,466,214 |
| Other Land Buildings | $53,802 | $331,208 | $385,010 |
| Equipment | $12,607 | $157,407 | $170,014 |
| Land | $10,800 | - | $10,800 |
| Name | Title |
|---|---|
| Austin Waddle | President |
| Dedra Strecker | Vice President |
| Ben Osenga | Board Member |
| Jason Chartrand | Board Member |
| Latessa Lewis | Board Member |
| Leah Shockley | Board Member |
| Marc Stewart | Board Member |
| Norie Mullenix | Board Member |
| Tressa Wilson | Board Member |
| Julie Casler | Executive Director |
| Nick Dorety | Secretary |
| Matt Jacobson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,748 |
| Other Expenses | $399,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $701,893 | $233,965 | - | $935,858 |
| All Other Expenses | $66,111 | $20,108 | - | $86,219 |
| Other Employee Benefits | $58,723 | $19,574 | - | $78,297 |
| Insurance | $54,160 | $18,054 | - | $72,214 |
| Payroll Taxes | $53,695 | $17,898 | - | $71,593 |
| Occupancy | $49,366 | $16,455 | - | $65,821 |
| Depreciation Depletion | $39,907 | $13,303 | - | $53,210 |
| Information Technology | $22,293 | $7,431 | - | $29,724 |
| Office Expenses | $15,619 | $5,206 | - | $20,825 |
| Fees for Services Legal | $8,689 | $2,897 | - | $11,586 |
| Other Expenses | $3,592 | $1,197 | - | $4,789 |
| Total Functional Expenses | $1,125,992 | $358,956 | $0 | $1,484,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,494,866 |
| Total Expenses per Audited Statements | $1,494,866 |
| Total Expenses per Form 990 | $1,494,866 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,949 |
| Fundraising Direct Expenses | $9,918 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rwr | $20,949 | $20,949 | $9,918 | $11,031 |
| Total Events | $20,949 | $20,949 | $9,918 | $11,031 |
“The tax form 990 is examined by the Board of Directors before it is filed.”
“The tax form 990 is examined by the Board of Directors before filing.”
“Conflict of interest policies are periodically provided by members of the Organization.”
“The Board of Directors hires the Executive Director and establishes the salary level for the office.”
“The Board of Directors reviews the salary guidelines for other employees of the Organization.”
“The Organization makes governing documents available to the public upon request.”
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/EOYAmt | 0 | 10525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 56173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Casler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057333012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 30033 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midwest City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26674 |
| IRS990/CYOtherExpensesAmt | 0 | 399200 |
| IRS990/CYOtherRevenueAmt | 0 | 190820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085748 |
| IRS990/CYTotalExpensesAmt | 0 | 1484948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53210 |
| IRS990/Desc | 0 | Provide residential services for adults with developmental disabilities which provides an alternative to institutionization for individuals unable to live independently in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 675595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Julie Casler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dedra Strecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leah Shockley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norie Mullenix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nick Dorety |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Austin Waddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tressa Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Chartrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ben Osenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marc Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Latessa Lewis |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 838212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1355655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26674 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1510991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2032038 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1297015 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1436226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1297015 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78297 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Groceries and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client insurance |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6819 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 172970 |
| IRS990/OtherRevenueTotalAmt | 0 | 179789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935858 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 308775 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 271558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71593 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Julie Casler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshop contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client rents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provision of a sheltered workshop which provides educational training and employment for adults with developmental disabilities who are unable to obtain competitive employment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 450397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1004753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30329 |
| IRS990/PYOtherExpensesAmt | 0 | 417688 |
| IRS990/PYOtherRevenueAmt | 0 | 37443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1103942 |
| IRS990/PYTotalExpensesAmt | 0 | 1521630 |
| IRS990/PYTotalRevenueAmt | 0 | 1336109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139211 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 911601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1004753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5047417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 233858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363543 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1364305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5047417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 911601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1004753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1036029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5047417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6543121 |
| 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 | 443838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1022376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1466214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170014 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1494866 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 331208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1355655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521047 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1494866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1355655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1355655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1494866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RWR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9918 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax form 990 is examined by the Board of Directors before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax form 990 is examined by the Board of Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policies are periodically provided by members of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors hires the Executive Director and establishes the salary level for the office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors reviews the salary guidelines for other employees of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.