Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,029,673
Up $58,521 (+3.0%) from 2017
Net Assets
Up$1,823,431
Up $35,735 (+2.0%) from 2017
Liabilities
Up$206,242
Up $22,786 (+12%) from 2017
Revenue
Up$3,097,190
Up $124,906 (+4.2%) from 2017
Expenses
Up$3,061,455
Up $107,660 (+3.6%) from 2017
Net Income
Up$35,735
Up $17,246 (+93%) from 2017
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 | $1,787,696 | $1,823,431 | ▲ $35,735 |
| Land, Buildings, and Equipment, Net | $792,179 | $775,632 | ▼ $16,547 |
| Cash and Non-Interest-Bearing Accounts | $876,945 | $555,127 | ▼ $321,818 |
| Savings and Temporary Cash Investments | $167,777 | $524,850 | ▲ $357,073 |
| Accounts Receivable | $133,709 | $157,577 | ▲ $23,868 |
| Other Notes and Loans Receivable, Net | $542 | $0 | ▼ $542 |
| 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 | $1,971,152 | $2,029,673 | ▲ $58,521 |
| Other Assets Total | - | $16,487 | - |
| Liabilities | |||
| Other Liabilities | $160,842 | $180,095 | ▲ $19,253 |
| Accounts Payable and Accrued Expenses | $22,614 | $26,147 | ▲ $3,533 |
| Total Liabilities | $183,456 | $206,242 | ▲ $22,786 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,787,696 | $1,823,431 | ▲ $35,735 |
| Total Liabilities and Net Assets / Fund Balance | $1,971,152 | $2,029,673 | ▲ $58,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $574,092 | $467,001 | $1,041,093 |
| Equipment | $87,640 | $296,418 | $384,058 |
| Leasehold Improvements | $93,550 | $234,412 | $327,962 |
| Other Land Buildings | $350 | $88,926 | $89,276 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Marlin | Executive Director | FT | $70,742 | $70,742 |
| 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 | $2,161,788 |
| Other Expenses | $899,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,597,043 | $323,851 | - | $1,920,894 |
| Insurance | $375,393 | $28,253 | - | $403,646 |
| Payroll Taxes | $136,578 | $24,243 | - | $160,821 |
| Depreciation Depletion | $77,449 | - | - | $77,449 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,742 | - | $70,742 |
| Occupancy | $69,890 | - | - | $69,890 |
| Travel | $54,685 | $7,263 | - | $61,948 |
| All Other Expenses | $44,410 | $3,351 | - | $47,761 |
| Fees for Services Accounting | $37,700 | - | - | $37,700 |
| Other Expenses | $20,214 | $5,496 | - | $25,710 |
| Pension Plan Contributions | - | $9,331 | - | $9,331 |
| Office Expenses | $6,474 | $2,557 | - | $9,031 |
| Conferences and Meetings | $7,079 | $1,059 | - | $8,138 |
| Advertising | $6,593 | $98 | - | $6,691 |
| Total Functional Expenses | $2,578,092 | $483,363 | $0 | $3,061,455 |
| 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 | $81,239 |
| Annual Leave Payable | $74,220 |
| Prior Period Adjustment | $10,684 |
| Plan Payable | $7,142 |
| Unemployment Payable | $3,597 |
| Otehr W/h Payable | $3,201 |
| State W/h Payable | $12 |
“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 | 22614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157577 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6691 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 |
| 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 | 876945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70742 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8138 |
| 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 | 10737 |
| IRS990/CYOtherExpensesAmt | 0 | 899667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3086453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2161788 |
| IRS990/CYTotalExpensesAmt | 0 | 3061455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3097190 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77449 |
| 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 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2578092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | 70742 |
| 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 | 7803 |
| 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 | 7803 |
| IRS990/GrossReceiptsAmt | 0 | 3097190 |
| 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 | 28253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 403646 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2934 |
| 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 | 1086757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 775632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1862389 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | 1787696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1823431 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7803 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9031 |
| 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 | 16487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180095 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 323851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1597043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1920894 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 542 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160821 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9331 |
| 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 | FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM ,BOARD AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 151677 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1521 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 91727 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 96183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2744870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2744870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 96183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 625338 |
| IRS990/PYOtherRevenueAmt | 0 | 18078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2954206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2328457 |
| IRS990/PYTotalExpensesAmt | 0 | 2953795 |
| IRS990/PYTotalRevenueAmt | 0 | 2972284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35735 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1787696 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1823431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524850 |
| 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 | 574092 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1041093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 384058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 234412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 327962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 81239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3597 |
| 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 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 775632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180095 |
| 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 | 1971152 |
| IRS990/TotalAssetsEOYAmt | 0 | 2029673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1971152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2029673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 483363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2578092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3061455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206242 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.