Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,925,500
Up $49,456 (+2.6%) from 2014
Net Assets
Up$1,730,408
Up $11,133 (+0.6%) from 2014
Liabilities
Up$195,092
Up $38,323 (+24%) from 2014
Revenue
Up$3,046,928
Up $26,241 (+0.9%) from 2014
Expenses
Up$3,036,717
Up $185,683 (+6.5%) from 2014
Net Income
Down$10,211
Down $159,442 (-94%) from 2014
Provide residential group homes to house developmentallydisabled individuals. Rehabilitation plansto emphasize clients needs to become independent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,719,275 | $1,730,408 | ▲ $11,133 |
| Land, Buildings, and Equipment, Net | $985,721 | $962,749 | ▼ $22,972 |
| Cash and Non-Interest-Bearing Accounts | $484,938 | $567,508 | ▲ $82,570 |
| Accounts Receivable | $191,554 | $234,552 | ▲ $42,998 |
| Savings and Temporary Cash Investments | $160,023 | $160,525 | ▲ $502 |
| Prepaid Expenses and Deferred Charges | $51,866 | $0 | ▼ $51,866 |
| Other Notes and Loans Receivable, Net | $1,942 | $164 | ▼ $1,778 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,876,044 | $1,925,500 | ▲ $49,456 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Other Liabilities | $75,970 | $156,435 | ▲ $80,465 |
| Mortgage Notes Payable Secured by Investment Property | $62,229 | - | - |
| Accounts Payable and Accrued Expenses | $18,570 | $38,657 | ▲ $20,087 |
| Total Liabilities | $156,769 | $195,092 | ▲ $38,323 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,719,275 | $1,730,408 | ▲ $11,133 |
| Total Liabilities and Net Assets / Fund Balance | $1,876,044 | $1,925,500 | ▲ $49,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $690,120 | $386,922 | $1,077,042 |
| Equipment | $109,778 | $243,520 | $353,298 |
| Leasehold Improvements | $141,242 | $186,720 | $327,962 |
| Other Land Buildings | $1,609 | $87,667 | $89,276 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Linda Marlin | Executive Director | $67,332 | $67,332 |
| Name | Title |
|---|---|
| Andy Templeton | President |
| Doug Baldridge | Vice President |
| Sharon Drice | Assistant Direc |
| Adra Dobbs | Member |
| Suzan Meadows | Member |
| Judy Austin | Secretary |
| Debby Swepston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,122,011 |
| Other Expenses | $914,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,646,379 | $234,155 | - | $1,880,534 |
| Insurance | $321,728 | $53,650 | - | $375,378 |
| Payroll Taxes | $145,149 | $23,292 | - | $168,441 |
| Depreciation Depletion | $99,368 | - | - | $99,368 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,332 | - | $67,332 |
| Occupancy | $66,404 | $6 | - | $66,410 |
| All Other Expenses | $50,408 | $9,460 | - | $59,868 |
| Travel | $52,856 | $6,545 | - | $59,401 |
| Fees for Services Accounting | $39,500 | - | - | $39,500 |
| Other Expenses | $18,689 | $6,490 | - | $25,179 |
| Conferences and Meetings | $12,959 | $1,904 | - | $14,863 |
| Office Expenses | $9,087 | $3,569 | - | $12,656 |
| Advertising | $7,300 | - | - | $7,300 |
| Pension Plan Contributions | - | $5,704 | - | $5,704 |
| Interest | - | $1,941 | - | $1,941 |
| Fees for Services Other | $591 | - | - | $591 |
| Total Functional Expenses | $2,614,859 | $421,858 | $0 | $3,036,717 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,036,717 |
| Total Expenses per Audited Statements | $3,036,717 |
| Total Expenses per Form 990 | $3,036,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Salaries Payable | $94,262 |
| Annual Leave Payable | $52,136 |
| Unemployment Payable | $5,019 |
| Otehr W/h Payable | $3,989 |
| Plan Payable | $1,029 |
“No review was or will be conducted.”
“All personel are required to document acknowledgement of the policy.”
“Stored in administrative offices in a common area and available upon request from public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234552 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS. REHABILITATION PLANSTO EMPHASIZE CLIENTS NEEDS TO BECOME INDEPENDENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7300 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BAILEY CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187438871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5563 S LEWIS 444 TULSA OK 74105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 484938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67332 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14863 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502 |
| IRS990/CYOtherExpensesAmt | 0 | 914706 |
| IRS990/CYOtherRevenueAmt | 0 | 8249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3038177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2122011 |
| IRS990/CYTotalExpensesAmt | 0 | 3036717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3046928 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99368 |
| IRS990/Desc | 0 | SERVICE PROVIDED TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2614859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 591 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/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/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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ANDY TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBY SWEPSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON DRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRA DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZAN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3057529 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 321728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 375378 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/InterestGrp/TotalAmt | 0 | 1941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 904829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1867578 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10601 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS. REHABILITATION PLANSTO EMPHASIZE CLIENTS NEEDS TO BECOME INDEPENDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1719275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1730408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8249 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156435 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1646379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1880534 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1942 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168441 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 922 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM ,BOARD AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 125505 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2691 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 75256 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 120638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2714087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2714087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 120638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2801 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 795053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3017886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2055981 |
| IRS990/PYTotalExpensesAmt | 0 | 2851034 |
| IRS990/PYTotalRevenueAmt | 0 | 3020687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8249 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1719275 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1730408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160525 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 690120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1077042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 353298 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3036717 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 186720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 327962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 94262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUAL LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTEHR W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3046928 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962749 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3036717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3046928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3046928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3036717 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PERSONEL ARE REQUIRED TO DOCUMENT ACKNOWLEDGEMENT OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STORED IN ADMINISTRATIVE OFFICES IN A COMMON AREA AND AVAILABLE UPON REQUEST FROM PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1876044 |
| IRS990/TotalAssetsEOYAmt | 0 | 1925500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1876044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1925500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.