Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,938,477
Up $12,977 (+0.7%) from 2015
Net Assets
Up$1,778,840
Up $48,432 (+2.8%) from 2015
Liabilities
Down$159,637
Down $35,455 (-18%) from 2015
Revenue
Up$3,143,135
Up $96,207 (+3.2%) from 2015
Expenses
Up$3,094,703
Up $57,986 (+1.9%) from 2015
Net Income
Up$48,432
Up $38,221 (+374%) from 2015
Provide residential group homes to house developmentallydisabled individuals. Rehabilitation plansto emphasize clients needs to become independent.
Provide residential group homes to house developmentallydisabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,730,408 | $1,778,840 | ▲ $48,432 |
| Land, Buildings, and Equipment, Net | $962,749 | $888,242 | ▼ $74,507 |
| Cash and Non-Interest-Bearing Accounts | $567,508 | $664,302 | ▲ $96,794 |
| Accounts Receivable | $234,552 | $224,288 | ▼ $10,264 |
| Savings and Temporary Cash Investments | $160,525 | $161,645 | ▲ $1,120 |
| Other Notes and Loans Receivable, Net | $164 | $0 | ▼ $164 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,925,500 | $1,938,477 | ▲ $12,977 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Other Liabilities | $156,435 | $127,904 | ▼ $28,531 |
| Accounts Payable and Accrued Expenses | $38,657 | $31,733 | ▼ $6,924 |
| Total Liabilities | $195,092 | $159,637 | ▼ $35,455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,730,408 | $1,778,840 | ▲ $48,432 |
| Total Liabilities and Net Assets / Fund Balance | $1,925,500 | $1,938,477 | ▲ $12,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $626,566 | $414,527 | $1,041,093 |
| Equipment | $116,486 | $224,369 | $340,855 |
| Leasehold Improvements | $124,160 | $203,802 | $327,962 |
| Other Land Buildings | $1,030 | $88,246 | $89,276 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Marlin | Executive Director | FT | $68,795 | $68,795 |
| 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 | $2,149,614 |
| Other Expenses | $945,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,680,838 | $224,555 | - | $1,905,393 |
| Insurance | $387,498 | $60,448 | - | $447,946 |
| Payroll Taxes | $143,616 | $24,490 | - | $168,106 |
| Depreciation Depletion | - | $83,862 | - | $83,862 |
| Occupancy | $76,515 | $3 | - | $76,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,975 | - | $68,975 |
| Travel | $47,210 | $6,470 | - | $53,680 |
| All Other Expenses | $34,584 | $8,171 | - | $42,755 |
| Fees for Services Accounting | $31,200 | - | - | $31,200 |
| Other Expenses | $22,022 | $1,176 | - | $23,198 |
| Conferences and Meetings | $14,616 | $2,433 | - | $17,049 |
| Payment Travel Entrtnmnt Publicly Ofcl | $11,349 | $136 | - | $11,485 |
| Office Expenses | $6,007 | $1,888 | - | $7,895 |
| Pension Plan Contributions | - | $7,140 | - | $7,140 |
| Fees for Services Legal | $5,800 | - | - | $5,800 |
| Advertising | $3,807 | - | - | $3,807 |
| Total Functional Expenses | $2,596,875 | $497,828 | $0 | $3,094,703 |
| 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 | $79,522 |
| Annual Leave Payable | $41,480 |
| Otehr W/h Payable | $3,989 |
| Unemployment Payable | $2,362 |
| Plan Payable | $551 |
“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 | 38657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 234552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224288 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3807 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42755 |
| 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 | 567508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68975 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17049 |
| 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 | 6809 |
| IRS990/CYOtherExpensesAmt | 0 | 945089 |
| IRS990/CYOtherRevenueAmt | 0 | 13500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3122826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2149614 |
| IRS990/CYTotalExpensesAmt | 0 | 3094703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3143135 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83862 |
| 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 | 2596875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 40.00 |
| 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 | 68795 |
| 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/GainOrLossGrp/OtherAmt | 0 | 6605 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55810 |
| IRS990/GrossReceiptsAmt | 0 | 3194480 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| 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 | 60448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 387498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 447946 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| 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 | 930944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 888242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1819186 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49205 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2140 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1730408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1778840 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7895 |
| 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/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23198 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127904 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1680838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1905393 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM ,BOARD AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 142554 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3638 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 97736 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 88654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2787879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2787879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 97736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 11349 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 11485 |
| IRS990/PYOtherExpensesAmt | 0 | 914706 |
| IRS990/PYOtherRevenueAmt | 0 | 8249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3038177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2122011 |
| IRS990/PYTotalExpensesAmt | 0 | 3036717 |
| IRS990/PYTotalRevenueAmt | 0 | 3046928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13500 |
| 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 | 1730408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1778840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161645 |
| 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 | 626566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 414527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1041093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 203802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 327962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 79522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2362 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 888242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127904 |
| 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 | 1925500 |
| IRS990/TotalAssetsEOYAmt | 0 | 1938477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1925500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1938477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 497828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2596875 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.