Civic Intelligence

Springs Inc.

990 • Fiscal year 2017 • EIN 73-1217550

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

PO Box 398Sand Springs, OK 74063

(918) 743-8871

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,152

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,971,152

Up $32,675 (+1.7%) from 2016

Net Assets

Up

$1,787,696

Up $8,856 (+0.5%) from 2016

Liabilities

Up

$183,456

Up $23,819 (+15%) from 2016

Revenue

Down

$2,972,284

Down $170,851 (-5.4%) from 2016

Expenses

Down

$2,953,795

Down $140,908 (-4.6%) from 2016

Net Income

Down

$18,489

Down $29,943 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,768,859Liabilities 2011: $94,614Net Assets 2011: $1,674,2452011Assets 2012: $1,744,307Liabilities 2012: $91,028Net Assets 2012: $1,653,2792012Assets 2013: $1,655,653Liabilities 2013: $106,031Net Assets 2013: $1,549,6222013Assets 2014: $1,876,044Liabilities 2014: $156,769Net Assets 2014: $1,719,2752014Assets 2015: $1,925,500Liabilities 2015: $195,092Net Assets 2015: $1,730,4082015Assets 2016: $1,938,477Liabilities 2016: $159,637Net Assets 2016: $1,778,8402016Assets 2017: $1,971,152Liabilities 2017: $183,456Net Assets 2017: $1,787,6962017Assets 2018: $2,029,673Liabilities 2018: $206,242Net Assets 2018: $1,823,4312018Assets 2019: $1,947,105Liabilities 2019: $198,778Net Assets 2019: $1,748,3272019Assets 2020: $3,039,469Liabilities 2020: $708,590Net Assets 2020: $2,330,8792020Assets 2021: $2,626,230Liabilities 2021: $236,670Net Assets 2021: $2,389,5602021Assets 2022: $2,572,944Liabilities 2022: $216,586Net Assets 2022: $2,356,3582022Assets 2023: $2,335,593Liabilities 2023: $291,691Net Assets 2023: $2,043,9022023Assets 2024: $1,776,755Liabilities 2024: $226,227Net Assets 2024: $1,550,5282024

Highlighted filing

2017

Assets$1,971,152
Liabilities$183,456
Net Assets$1,787,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,588,8252011Expenses 2012: $2,506,8922012Expenses 2013: $2,620,2312013Revenue 2014: $3,020,687Expenses 2014: $2,851,034Net Income 2014: $169,6532014Revenue 2015: $3,046,928Expenses 2015: $3,036,717Net Income 2015: $10,2112015Revenue 2016: $3,143,135Expenses 2016: $3,094,703Net Income 2016: $48,4322016Revenue 2017: $2,972,284Expenses 2017: $2,953,795Net Income 2017: $18,4892017Revenue 2018: $3,097,190Expenses 2018: $3,061,455Net Income 2018: $35,7352018Revenue 2019: $3,126,908Expenses 2019: $3,210,917Net Income 2019: -$84,0092019Revenue 2020: $3,592,318Expenses 2020: $3,032,864Net Income 2020: $559,4542020Revenue 2021: $4,084,452Expenses 2021: $4,025,771Net Income 2021: $58,6812021Revenue 2022: $4,559,425Expenses 2022: $4,592,627Net Income 2022: -$33,2022022Revenue 2023: $4,539,346Expenses 2023: $4,875,434Net Income 2023: -$336,0882023Revenue 2024: $4,324,504Expenses 2024: $4,817,879Net Income 2024: -$493,3752024

Highlighted filing

2017

Revenue$2,972,284
Expenses$2,953,795
Net Income$18,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,972,284
Mission and Program Overview

Mission

Provide residential group homes to house developmentallydisabled individuals. Rehabilitation plansto emphasize clients needs to become independent.

Provide residential group homes to house developmentallydisabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,778,840$1,787,696▲ $8,856
Cash and Non-Interest-Bearing Accounts$664,302$876,945▲ $212,643
Land, Buildings, and Equipment, Net$888,242$792,179▼ $96,063
Savings and Temporary Cash Investments$161,645$167,777▲ $6,132
Accounts Receivable$224,288$133,709▼ $90,579
Other Notes and Loans Receivable, Net-$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$1,938,477$1,971,152▲ $32,675
Other Assets Total-$0-
Liabilities
Other Liabilities$127,904$160,842▲ $32,938
Accounts Payable and Accrued Expenses$31,733$22,614▼ $9,119
Total Liabilities$159,637$183,456▲ $23,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,840$1,787,696▲ $8,856
Total Liabilities and Net Assets / Fund Balance$1,938,477$1,971,152▲ $32,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,785$440,308$1,041,093
Equipment$62,009$278,846$340,855
Leasehold Improvements$108,775$219,187$327,962
Other Land Buildings$610$88,666$89,276
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda MarlinExecutive DirectorFT$69,152$69,152

Board Members and Trustees

NameTitle
Andy TempletonPresident
Doug BaldridgeVice President
Sharon DriceAssistant Direc
Adra DobbsMember
Suzan MeadowsMember
Judy AustinSecretary
Debby SwepstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,954,206
Investment Income
$0
Other Revenue
$18,078
Change in Net Assets
$18,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,328,457
Other Expenses$625,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,385$278,365-$1,854,750
Other Employee Benefits$210,691$37,181-$247,872
Payroll Taxes$123,596$21,811-$145,407
Insurance$100,894$17,805-$118,699
Depreciation Depletion-$98,219-$98,219
Occupancy$60,566$10,688-$71,254
Current Officers, Directors, Trustees, and Key Employees-$69,152-$69,152
All Other Expenses$48,034$8,472-$56,506
Travel$43,836$7,736-$51,572
Fees for Services Accounting$32,470$5,730-$38,200
Other Expenses$23,490$4,145-$27,635
Pension Plan Contributions$9,585$1,691-$11,276
Conferences and Meetings$8,522$1,504-$10,026
Office Expenses$7,999$1,412-$9,411
Advertising$4,043$713-$4,756
Interest-$2-$2
Total Functional Expenses$2,368,310$585,485$0$2,953,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$85,053
Annual Leave Payable$55,619
Prior Period Adjustment$11,781
Otehr W/h Payable$3,989
Unemployment Payable$2,881
Plan Payable$1,519
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All personel are required to document acknowledgement of the policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Stored in administrative offices in a common area and available upon request from public.

Filing and Contact Details

Filer

Filer Name
Springs Inc
EIN
73-1217550
Phone
9187438871
Address
PO BOX 398, SAND SPRINGS, OK 74063

Signing Officer

Name
Linda Marlin
Title
Adm. Executive
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
141

Preparer

Firm
Michael Bailey CPA Pc
Address
5563 S LEWIS AVE STE 444, TULSA, OK 74105-7103
Preparer
Mike Bailey
Phone
9187438871
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022614
IRS990/AccountsReceivableGrp/BOYAmt0224288
IRS990/AccountsReceivableGrp/EOYAmt0133709
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0713
IRS990/AdvertisingGrp/ProgramServicesAmt04043
IRS990/AdvertisingGrp/TotalAmt04756
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048034
IRS990/AllOtherExpensesGrp/TotalAmt056506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL BAILEY CPA PC
IRS990/BooksInCareOfDetail/PhoneNum09187438871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05563 S LEWIS 444
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0664302
IRS990/CashNonInterestBearingGrp/EOYAmt0876945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069152
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08522
IRS990/ConferencesMeetingsGrp/TotalAmt010026
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0625338
IRS990/CYOtherRevenueAmt018078
IRS990/CYProgramServiceRevenueAmt02954206
IRS990/CYRevenuesLessExpensesAmt018489
IRS990/CYSalariesCompEmpBnftPaidAmt02328457
IRS990/CYTotalExpensesAmt02953795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02972284
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098219
IRS990/DepreciationDepletionGrp/TotalAmt098219
IRS990/Desc0SERVICE PROVIDED TO MENTALLY HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02368310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032470
IRS990/FeesForServicesAccountingGrp/TotalAmt038200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBY SWEPSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON DRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRA DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZAN MEADOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02972284
IRS990/GrossRentsGrp/RealAmt018078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017805
IRS990/InsuranceGrp/ProgramServicesAmt0100894
IRS990/InsuranceGrp/TotalAmt0118699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01027007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792179
IRS990/LandBldgEquipCostOrOtherBssAmt01819186
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01778840
IRS990/NetAssetsOrFundBalancesEOYAmt01787696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010688
IRS990/OccupancyGrp/ProgramServicesAmt060566
IRS990/OccupancyGrp/TotalAmt071254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OfficeExpensesGrp/ProgramServicesAmt07999
IRS990/OfficeExpensesGrp/TotalAmt09411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247872
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34145
IRS990/OtherExpensesGrp/ProgramServicesAmt056892
IRS990/OtherExpensesGrp/ProgramServicesAmt135183
IRS990/OtherExpensesGrp/ProgramServicesAmt226124
IRS990/OtherExpensesGrp/ProgramServicesAmt323490
IRS990/OtherExpensesGrp/TotalAmt066932
IRS990/OtherExpensesGrp/TotalAmt141392
IRS990/OtherExpensesGrp/TotalAmt230734
IRS990/OtherExpensesGrp/TotalAmt327635
IRS990/OtherLiabilitiesGrp/BOYAmt0127904
IRS990/OtherLiabilitiesGrp/EOYAmt0160842
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576385
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0542
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123596
IRS990/PayrollTaxesGrp/TotalAmt0145407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09585
IRS990/PensionPlanContributionsGrp/TotalAmt011276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-9633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROOM ,BOARD AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0133142
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16117
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2105079
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3108507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0945089
IRS990/PYOtherRevenueAmt013500
IRS990/PYProgramServiceRevenueAmt03122826
IRS990/PYRevenuesLessExpensesAmt048432
IRS990/PYSalariesCompEmpBnftPaidAmt02149614
IRS990/PYTotalExpensesAmt03094703
IRS990/PYTotalRevenueAmt03143135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018078
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01778840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01787696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167777
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01041093
IRS990ScheduleD/EquipmentGrp/BookValueAmt062009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340855
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt485053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTEHR W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792179
IRS990ScheduleD/TotalLiabilityAmt0160842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONEL ARE REQUIRED TO DOCUMENT ACKNOWLEDGEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORED IN ADMINISTRATIVE OFFICES IN A COMMON AREA AND AVAILABLE UPON REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01938477
IRS990/TotalAssetsEOYAmt01971152
IRS990/TotalAssetsGrp/BOYAmt01938477
IRS990/TotalAssetsGrp/EOYAmt01971152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02368310
IRS990/TotalFunctionalExpensesGrp/TotalAmt02953795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$4.32$4.82$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.04$4.54$4.88$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.36$4.56$4.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.39$4.08$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.71$2.33$3.59$3.03$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$3.13$3.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$3.10$3.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.97$2.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$3.14$3.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$3.05$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$3.02$2.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.67$2.59