Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,776,755
Down $558,838 (-24%) from 2023
Net Assets
Down$1,550,528
Down $493,374 (-24%) from 2023
Liabilities
Down$226,227
Down $65,464 (-22%) from 2023
Revenue
Down$4,324,504
Down $214,842 (-4.7%) from 2023
Expenses
Down$4,817,879
Down $57,555 (-1.2%) from 2023
Net Income
Down-$493,375
Down $157,287 (-47%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $632,674 | $582,965 | ▼ $49,709 |
| Accounts Receivable | $347,819 | $430,713 | ▲ $82,894 |
| Savings and Temporary Cash Investments | $532,766 | $376,275 | ▼ $156,491 |
| Cash and Non-Interest-Bearing Accounts | $634,689 | $201,230 | ▼ $433,459 |
| Investments in Publicly Traded Securities | $166,037 | $177,596 | ▲ $11,559 |
| 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 | $2,335,593 | $1,776,755 | ▼ $558,838 |
| Other Assets Total | $17,405 | $3,773 | ▼ $13,632 |
| Liabilities | |||
| Other Liabilities | $241,370 | $191,623 | ▼ $49,747 |
| Accounts Payable and Accrued Expenses | $50,321 | $34,604 | ▼ $15,717 |
| Total Liabilities | $291,691 | $226,227 | ▼ $65,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,043,902 | $1,550,528 | ▼ $493,374 |
| Total Net Assets Fund Balance | $2,043,902 | $1,550,528 | ▼ $493,374 |
| Total Liabilities and Net Assets / Fund Balance | $2,335,593 | $1,776,755 | ▼ $558,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,592 | $981,835 | $1,433,427 |
| Equipment | $111,373 | $301,474 | $412,847 |
| Other Land Buildings | - | $89,276 | $89,276 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Marlin | Executive Director | FT | $99,813 | $99,813 |
| Adam Marlin | Executive Director | FT | $32,980 | $32,980 |
| 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 | $3,460,712 |
| Other Expenses | $1,357,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,580,541 | $491,532 | - | $3,072,073 |
| Insurance | $583,944 | $111,227 | - | $695,171 |
| Payroll Taxes | $214,911 | $40,935 | - | $255,846 |
| Current Officers, Directors, Trustees, and Key Employees | $132,793 | - | - | $132,793 |
| All Other Expenses | $80,686 | $15,369 | - | $96,055 |
| Depreciation Depletion | $80,395 | $15,313 | - | $95,708 |
| Occupancy | $53,613 | $10,212 | - | $63,825 |
| Travel | $52,488 | $9,998 | - | $62,486 |
| Fees for Services Accounting | $45,255 | $8,620 | - | $53,875 |
| Other Expenses | $43,418 | $8,270 | - | $51,688 |
| Office Expenses | $15,758 | $3,001 | - | $18,759 |
| Conferences and Meetings | $14,862 | $2,831 | - | $17,693 |
| Advertising | $4,002 | $762 | - | $4,764 |
| Interest | $233 | $44 | - | $277 |
| Total Functional Expenses | $4,068,267 | $749,612 | $0 | $4,817,879 |
| 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 | $112,785 |
| Leave Payable | $77,215 |
| Unemployment Tax | $1,623 |
“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.”
“ROUNDING = $1”
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 | 50321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430713 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL GROUP HOMES TO HOUSE DEVELOPMENTALLYDISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96055 |
| 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 | 634689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132793 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17693 |
| 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 | 7986 |
| IRS990/CYOtherExpensesAmt | 0 | 1357167 |
| IRS990/CYOtherRevenueAmt | 0 | 11350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4305168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -493375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3460712 |
| IRS990/CYTotalExpensesAmt | 0 | 4817879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4324504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95708 |
| 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 | 4068267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8620 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53875 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM MARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBY SWEPSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRA DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZAN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32980 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4324504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11350 |
| 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 | 111227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 583944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 695171 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/InterestGrp/TotalAmt | 0 | 277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166037 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 177596 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1372585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1955550 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | 2043902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1550528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2043902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1550528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| 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 | 11907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 191623 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 491532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2580541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3072073 |
| 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 | 40935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 255846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| 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 | DONATED PAYROLL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNREALIZED GAIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3769362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 264601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 153854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3769362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 264601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 153854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15801 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1455062 |
| IRS990/PYOtherRevenueAmt | 0 | 21839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4501706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -336088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3420372 |
| IRS990/PYTotalExpensesAmt | 0 | 4875434 |
| IRS990/PYTotalRevenueAmt | 0 | 4539346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -493375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11350 |
| 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 | 532766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376275 |
| 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 | 451592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 981835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1433427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 412847 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEMPLOYMENT TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 582965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 191623 |
| 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 | ROUNDING = $1 |
| 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 | 2335593 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2335593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 749612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4068267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4817879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.