Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,335,593
Down $237,351 (-9.2%) from 2022
Net Assets
Down$2,043,902
Down $312,456 (-13%) from 2022
Liabilities
Up$291,691
Up $75,105 (+35%) from 2022
Revenue
Down$4,539,346
Down $20,079 (-0.4%) from 2022
Expenses
Up$4,875,434
Up $282,807 (+6.2%) from 2022
Net Income
Down-$336,088
Down $302,886 (-912%) from 2022
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 | |||
| Cash and Non-Interest-Bearing Accounts | $895,930 | $634,689 | ▼ $261,241 |
| Land, Buildings, and Equipment, Net | $682,068 | $632,674 | ▼ $49,394 |
| Savings and Temporary Cash Investments | $480,991 | $532,766 | ▲ $51,775 |
| Accounts Receivable | $330,914 | $347,819 | ▲ $16,905 |
| Investments in Publicly Traded Securities | $178,837 | $166,037 | ▼ $12,800 |
| Other Notes and Loans Receivable, Net | $4,203 | $4,203 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,572,943 | $2,335,593 | ▼ $237,350 |
| Other Assets Total | - | $17,405 | - |
| Liabilities | |||
| Other Liabilities | $196,563 | $241,370 | ▲ $44,807 |
| Accounts Payable and Accrued Expenses | $20,022 | $50,321 | ▲ $30,299 |
| Total Liabilities | $216,585 | $291,691 | ▲ $75,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,356,358 | $2,043,902 | ▼ $312,456 |
| Total Net Assets Fund Balance | $2,356,358 | $2,043,902 | ▼ $312,456 |
| Total Liabilities and Net Assets / Fund Balance | $2,572,943 | $2,335,593 | ▼ $237,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $486,503 | $946,924 | $1,433,427 |
| Equipment | $126,171 | $262,295 | $388,466 |
| Other Land Buildings | - | $89,276 | $89,276 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Marlin | Executive Director | FT | $89,523 | $89,523 |
| Name | Title |
|---|---|
| Andy Templeton | President |
| Doug Baldridge | Vice President |
| Sharon Brice | Assistant Direc |
| Adra Dobbs | Member |
| Suzan Meadows | Member |
| Judy Austin | Secretary |
| Debby Swepston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,420,372 |
| Other Expenses | $1,455,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,585,485 | $492,473 | - | $3,077,958 |
| Insurance | $585,409 | $111,507 | - | $696,916 |
| Payroll Taxes | $205,092 | $39,065 | - | $244,157 |
| Depreciation Depletion | $97,674 | $18,605 | - | $116,279 |
| Occupancy | $94,453 | $17,991 | - | $112,444 |
| All Other Expenses | $92,570 | $17,632 | - | $110,202 |
| Current Officers, Directors, Trustees, and Key Employees | $89,523 | - | - | $89,523 |
| Travel | $60,217 | $11,470 | - | $71,687 |
| Fees for Services Accounting | $42,840 | $8,160 | - | $51,000 |
| Other Expenses | $41,652 | $7,934 | - | $49,586 |
| Office Expenses | $8,267 | $1,575 | - | $9,842 |
| Conferences and Meetings | $7,528 | $1,434 | - | $8,962 |
| Pension Plan Contributions | $7,337 | $1,397 | - | $8,734 |
| Advertising | $5,861 | $1,116 | - | $6,977 |
| Interest | $126 | $24 | - | $150 |
| Total Functional Expenses | $4,109,688 | $765,746 | $0 | $4,875,434 |
| 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 | $128,852 |
| Leave Payable | $123,125 |
| Other W/h Payable | $3,769 |
| Unemployment Tax | $2,220 |
| P/r Deposits | $955 |
| Acct Payable License Fees | $-17,551 |
“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.”
“Prior year adjustment = $23632”
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 | 20022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347819 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110202 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 895930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89523 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7528 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8962 |
| 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 | 15801 |
| IRS990/CYOtherExpensesAmt | 0 | 1455062 |
| IRS990/CYOtherRevenueAmt | 0 | 21839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4501706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -336088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3420372 |
| IRS990/CYTotalExpensesAmt | 0 | 4875434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4539346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116279 |
| IRS990/Desc | 0 | SERVICE PROVIDED TO MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4109688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51000 |
| 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 | 40.00 |
| 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 | LINDA MARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBY SWEPSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRA DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZAN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3897 |
| 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 | 4850 |
| IRS990/GrossReceiptsAmt | 0 | 4540299 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21839 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 585409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 696916 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 178837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 166037 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1298495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 682068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1931169 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 953 |
| 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 | 2356358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2043902 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21839 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2356358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2043902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196563 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241370 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 492473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2585485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3077958 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4203 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8734 |
| 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/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 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/RelatedOrExemptFuncIncomeAmt | 0 | 161865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4048235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 162760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 127671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4048235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 162760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 127671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2734 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1371392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4556691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3221235 |
| IRS990/PYTotalExpensesAmt | 0 | 4592627 |
| IRS990/PYTotalRevenueAmt | 0 | 4559425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -336088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21839 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532766 |
| 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 | 486503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 946924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1433427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 388466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -17551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 128852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCT PAYABLE LICENSE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | P/R DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNEMPLOYMENT TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/ExplanationTxt | 3 | PRIOR YEAR ADJUSTMENT = $23632 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2572943 |
| IRS990/TotalAssetsEOYAmt | 0 | 2335593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2572943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2335593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 765746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4109688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4875434 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.