Civic Intelligence

Special Young Adults Inc.

990 • Fiscal year 2020 • EIN 73-1224891

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileN/A
826 W Oregon AveChickasha, OK 73018

(405) 222-1023

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,445,381

Up $431,705 (+43%) from 2019

Net Assets

Up

$853,531

Up $34,145 (+4.2%) from 2019

Liabilities

Up

$591,850

Up $397,560 (+205%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$1,884,181

Up $97,058 (+5.4%) from 2019

Expenses

Up

$1,810,887

Up $137,737 (+8.2%) from 2019

Net Income

Down

$73,294

Down $40,679 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $706,559Liabilities 2011: $246,500Net Assets 2011: $460,0592011Assets 2012: $745,116Liabilities 2012: $242,588Net Assets 2012: $502,5282012Assets 2013: $804,966Liabilities 2013: $287,477Net Assets 2013: $517,4892013Assets 2014: $886,480Liabilities 2014: $309,888Net Assets 2014: $576,5922014Assets 2015: $877,193Liabilities 2015: $274,925Net Assets 2015: $602,2682015Assets 2016: $840,287Liabilities 2016: $249,669Net Assets 2016: $590,6182016Assets 2017: $866,463Liabilities 2017: $212,610Net Assets 2017: $653,8532017Assets 2018: $904,293Liabilities 2018: $200,282Net Assets 2018: $704,0112018Assets 2019: $1,013,676Liabilities 2019: $194,290Net Assets 2019: $819,3862019Assets 2020: $1,445,381Liabilities 2020: $591,850Net Assets 2020: $853,5312020Assets 2021: $1,701,391Liabilities 2021: $325,011Net Assets 2021: $1,376,3802021Assets 2022: $2,042,817Liabilities 2022: $339,772Net Assets 2022: $1,703,0452022Assets 2023: $2,198,327Liabilities 2023: $307,434Net Assets 2023: $1,890,8932023Assets 2024: $2,222,758Liabilities 2024: $257,720Net Assets 2024: $1,965,0382024Assets 2025: $2,564,593Liabilities 2025: $391,611Net Assets 2025: $2,172,9822025

Highlighted filing

2020

Assets$1,445,381
Liabilities$591,850
Net Assets$853,531
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,067,598Expenses 2011: $1,029,672Net Income 2011: $37,9262011Revenue 2012: $1,131,750Expenses 2012: $1,089,307Net Income 2012: $42,4432012Revenue 2013: $1,237,894Expenses 2013: $1,227,681Net Income 2013: $10,2132013Revenue 2014: $1,459,550Expenses 2014: $1,400,447Net Income 2014: $59,1032014Revenue 2015: $1,563,494Expenses 2015: $1,537,818Net Income 2015: $25,6762015Revenue 2016: $1,521,056Expenses 2016: $1,558,332Net Income 2016: -$37,2762016Revenue 2017: $1,578,326Expenses 2017: $1,514,959Net Income 2017: $63,3672017Revenue 2018: $1,580,857Expenses 2018: $1,530,700Net Income 2018: $50,1572018Revenue 2019: $1,787,123Expenses 2019: $1,673,150Net Income 2019: $113,9732019Revenue 2020: $1,884,181Expenses 2020: $1,810,887Net Income 2020: $73,2942020Revenue 2021: $2,351,828Expenses 2021: $1,828,979Net Income 2021: $522,8492021Revenue 2022: $2,180,620Expenses 2022: $1,850,756Net Income 2022: $329,8642022Revenue 2023: $2,292,903Expenses 2023: $2,105,055Net Income 2023: $187,8482023Revenue 2024: $2,578,988Expenses 2024: $2,504,843Net Income 2024: $74,1452024Revenue 2025: $3,073,667Expenses 2025: $2,865,723Net Income 2025: $207,9442025

Highlighted filing

2020

Revenue$1,884,181
Expenses$1,810,887
Net Income$73,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,884,181
Mission and Program Overview

Mission

Daily assisted living for mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,849$738,749▲ $112,900
Cash and Non-Interest-Bearing Accounts$313,949$622,339▲ $308,390
Accounts Receivable$73,878$84,293▲ $10,415
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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$1,013,676$1,445,381▲ $431,705
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,220$505,435▲ $412,215
Accounts Payable and Accrued Expenses$101,070$86,414▼ $14,656
Other Liabilities-$1-
Total Liabilities$194,290$591,850▲ $397,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,886$853,531▲ $44,645
Net Assets With Donor Restrictions$10,500--
Total Net Assets Fund Balance$819,386$853,531▲ $34,145
Total Liabilities and Net Assets / Fund Balance$1,013,676$1,445,381▲ $431,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,388$172,358$712,746
Equipment$118,544$211,339$329,883
Leasehold Improvements$79,817$77,704$157,521
Other Land Buildings-$16,380$16,380
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jerry BoxPresident
Donna RichardsonVice President
Kay HartDirector
Linda TriceDirector
Steve CalhounDirector
Tracy GrahamDirector
Dale OsbornExecutive Director
Virgina CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,200
Program Service Revenue
$0
Investment Income
$1,581
Other Revenue
$41,400
All Other Contributions
$8,226
Change in Net Assets
$73,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,243
Other Expenses$250,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,239$145,360-$1,453,599
Other Employee Benefits$95,980$10,664-$106,644
Depreciation Depletion$47,879$5,320-$53,199
Insurance$30,242$3,360-$33,602
Travel$23,261$2,585-$25,846
Information Technology$11,567$1,285-$12,852
Office Expenses-$12,816-$12,816
All Other Expenses$11,617$605-$12,222
Interest$8,352$928-$9,280
Occupancy$8,199$911-$9,110
Other Expenses$8,127$903-$9,030
Fees for Services Accounting$5,352$595-$5,947
Total Functional Expenses$1,620,548$190,339$0$1,810,887
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Young Adults Inc
EIN
73-1224891
Phone
4052221023
Address
826 W OREGON AVE, CHICKASHA, OK 73018

Signing Officer

Name
Dale Osborn
Title
President
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
82

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086414
IRS990/AccountsReceivableGrp/BOYAmt073878
IRS990/AccountsReceivableGrp/EOYAmt084293
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Daily assisted living for mentally challenged adults.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011617
IRS990/AllOtherExpensesGrp/TotalAmt012222
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dale Osborn
IRS990/BooksInCareOfDetail/PhoneNum04052221023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 W Oregon Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chickasha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313949
IRS990/CashNonInterestBearingGrp/EOYAmt0622339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01841200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01581
IRS990/CYOtherExpensesAmt0250644
IRS990/CYOtherRevenueAmt041400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073294
IRS990/CYSalariesCompEmpBnftPaidAmt01560243
IRS990/CYTotalExpensesAmt01810887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01884181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047879
IRS990/DepreciationDepletionGrp/TotalAmt053199
IRS990/Desc0SPECIAL YOUNG ADULTS, INC PROVIDES DAILY ASSISTED LIVING FOR MENTALLY CHALLENGED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01620548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05352
IRS990/FeesForServicesAccountingGrp/TotalAmt05947
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/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0JERRY BOX
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINA COX
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY HART
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE OSBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01832974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01884181
IRS990/GrossRentsGrp/RealAmt041400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01285
IRS990/InformationTechnologyGrp/ProgramServicesAmt011567
IRS990/InformationTechnologyGrp/TotalAmt012852
IRS990/InsuranceGrp/ManagementAndGeneralAmt03360
IRS990/InsuranceGrp/ProgramServicesAmt030242
IRS990/InsuranceGrp/TotalAmt033602
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0928
IRS990/InterestGrp/ProgramServicesAmt08352
IRS990/InterestGrp/TotalAmt09280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738749
IRS990/LandBldgEquipCostOrOtherBssAmt01216530
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Daily assisted living for mentally challenged adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505435
IRS990/NetAssetsOrFundBalancesBOYAmt0819386
IRS990/NetAssetsOrFundBalancesEOYAmt0853531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0911
IRS990/OccupancyGrp/ProgramServicesAmt08199
IRS990/OccupancyGrp/TotalAmt09110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012816
IRS990/OfficeExpensesGrp/TotalAmt012816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106644
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Equipment Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt023468
IRS990/OtherExpensesGrp/ProgramServicesAmt121596
IRS990/OtherExpensesGrp/ProgramServicesAmt216669
IRS990/OtherExpensesGrp/ProgramServicesAmt38127
IRS990/OtherExpensesGrp/TotalAmt026076
IRS990/OtherExpensesGrp/TotalAmt123995
IRS990/OtherExpensesGrp/TotalAmt216669
IRS990/OtherExpensesGrp/TotalAmt39030
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-39149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01744063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316859
IRS990/PYOtherRevenueAmt041850
IRS990/PYRevenuesLessExpensesAmt0113973
IRS990/PYSalariesCompEmpBnftPaidAmt01356291
IRS990/PYTotalExpensesAmt01673150
IRS990/PYTotalRevenueAmt01787123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01785913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01538544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01524379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08223585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08223585
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01785913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01538544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01524379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08223585
IRS990ScheduleA/TotalSupportAmt08227438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712746
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738749
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013676
IRS990/TotalAssetsEOYAmt01445381
IRS990/TotalAssetsGrp/BOYAmt01013676
IRS990/TotalAssetsGrp/EOYAmt01445381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01841200
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01620548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01810887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194290
IRS990/TotalLiabilitiesEOYAmt0591850
IRS990/TotalLiabilitiesGrp/BOYAmt0194290
IRS990/TotalLiabilitiesGrp/EOYAmt0591850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853531
IRS990/TotalProgramServiceExpensesAmt01620548
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445381
IRS990/TravelGrp/ManagementAndGeneralAmt02585
IRS990/TravelGrp/ProgramServicesAmt023261
IRS990/TravelGrp/TotalAmt025846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0826 W OREGON AVE
IRS990/USAddress/CityNm0CHICKASHA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,381
Liabilities
$591,850
Net assets
$853,531
Revenue
$1,884,181
Expenses
$1,810,887
Net income
$73,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$3.07$2.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.97$2.58$2.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$2.29$2.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.38$2.35$1.83$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.85$1.88$1.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$1.79$1.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.58$1.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$1.58$1.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.52$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.60$1.56$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$1.46$1.40$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.29$0.52$1.24$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.24$0.50$1.13$1.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.25$0.46$1.07$1.03$0.04