Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 73-1243774 • 501(c)3 • Sallisaw, OK
Profile
Provide serv to dev disabled
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$23,531,196
Up $1,439,738 (+6.5%) from 2024
Liabilities
Down$611,725
Down $64,495 (-9.5%) from 2024
Net Assets
Up$22,919,471
Up $1,504,233 (+7.0%) from 2024
Revenue
Up$15,760,401
Up $1,319,486 (+9.1%) from 2024
Expenses
Up$14,256,168
Up $813,356 (+6.1%) from 2024
Net Income
Up$1,504,233
Up $506,130 (+51%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide serv to dev disabled and couseling services to young adults and group home services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,191,214 | $8,959,542 | ▲ $768,328 |
| Land, Buildings, and Equipment, Net | $7,669,494 | $7,478,823 | ▼ $190,671 |
| Cash and Non-Interest-Bearing Accounts | $1,872,161 | $2,446,764 | ▲ $574,603 |
| Accounts Receivable | $810,567 | $828,193 | ▲ $17,626 |
| Prepaid Expenses and Deferred Charges | $37,205 | $19,820 | ▼ $17,385 |
| Total Assets | $18,580,641 | $19,733,142 | ▲ $1,152,501 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $664,097 | $758,939 | ▲ $94,842 |
| Total Liabilities | $664,097 | $758,939 | ▲ $94,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,916,544 | $18,974,203 | ▲ $1,057,659 |
| Total Net Assets Fund Balance | $17,916,544 | $18,974,203 | ▲ $1,057,659 |
| Total Liabilities and Net Assets / Fund Balance | $18,580,641 | $19,733,142 | ▲ $1,152,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,723,785 | $4,246,068 | $9,969,853 |
| Equipment | $791,709 | $2,961,337 | $3,753,046 |
| Land | $963,329 | - | $963,329 |
| Name | Title |
|---|---|
| James Trudeau | President |
| Jim Harris | Exec Director |
| Todd Martin | Member |
| Tommy Sims | Vice Pres Sec Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,188,771 |
| Other Expenses | $2,850,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,323,557 | $1,104,229 | - | $7,427,786 |
| Other Expenses | $1,054,232 | $413,880 | - | $1,468,112 |
| Payroll Taxes | $475,149 | $97,985 | - | $573,134 |
| Depreciation Depletion | - | $517,441 | - | $517,441 |
| Insurance | $201,457 | $194,074 | - | $395,531 |
| Occupancy | $279,649 | $53,326 | - | $332,975 |
| Other Employee Benefits | $98,774 | $89,077 | - | $187,851 |
| Fees for Services Accounting | - | $87,199 | - | $87,199 |
| Travel | $43,544 | $1,019 | - | $44,563 |
| Office Expenses | $32 | $4,162 | - | $4,194 |
| Total Functional Expenses | $8,476,394 | $2,562,392 | $0 | $11,038,786 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,038,783 |
| Total Expenses per Audited Statements | $11,038,783 |
| Total Expenses per Form 990 | $11,038,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at board meeting”
“In company polices 7 years”
“AT OFFICE”
“People inc was the victim of a ransom ware attack on the entire computer system. While we paid the ransom our data was left in shambles and we have spent months and months attempting to get out data pulled back together. We were finally able to pull together our systems just this month to the point of where we have some confidence in the data and able to file a return. We respectively request that any late filing penalties be waived since we are a timely filer every year, it should be noted that we were able to keep our payroll taxes paid up and timely ever with all the disruption to our systems.”
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 | 664097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 758939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 810567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 828193 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERV TO DEV DISABLED AND COUSELING SERVICES TO YOUNG ADULTS AND GROUP HOME SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187757787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 N JT STITES BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALLISAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74955 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1872161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2446764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2850015 |
| IRS990/CYOtherRevenueAmt | 0 | -997599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13094044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1057659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8188771 |
| IRS990/CYTotalExpensesAmt | 0 | 11038786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12096445 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 517441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517441 |
| IRS990/Desc | 0 | FEE FOR SERVICES WITH THE DEPT OF HUMAN SERV TOPROVIDE SERVICES TO ENHANCE AND NORMALIZE THE LIVESOF YOUTH AND DEVELOPMENTALLKY DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 515 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8476394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMMY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES SEC TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12096445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 194074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 201457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 395531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7207405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7669494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7478823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14686228 |
| 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 SERV TO DEV DISABLED AND COUSELING SERVICES TO YOUNG ADULTS AND GROUP HOME SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17916544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18974203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17916544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18974203 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187851 |
| IRS990/OtherExpensesGrp/Desc | 0 | STMT 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1054232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1468112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -997599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -997599 |
| IRS990/OtherRevenueTotalAmt | 0 | -997599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1104229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6323557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7427786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 475149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 573134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19820 |
| IRS990/PrincipalOfficerNm | 0 | JAMES TRUDEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DLS AND HTS WAVERED SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3641302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6557719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 337673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 626410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1930940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3641302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6557719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 337673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 626410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1930940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2672428 |
| IRS990/PYOtherRevenueAmt | 0 | -129412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13230375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2315533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8114941 |
| IRS990/PYTotalExpensesAmt | 0 | 10787369 |
| IRS990/PYTotalRevenueAmt | 0 | 13102902 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1057659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8191214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8959542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13036300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10827362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11719365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11616712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11405186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58604925 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58604925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13036300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10827362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11719365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11616712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11405186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58604925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58604925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5723785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4246068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9969853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 791709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2961337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3753046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11038783 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 963329 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 963329 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13036300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7478823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11038783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13036300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13036300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11038783 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN COMPANY POLICES 7 YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PEOPLE INC WAS THE VICTIM OF A RANSOM WARE ATTACK ON THE ENTIRE COMPUTER SYSTEM. WHILE WE PAID THE RANSOM OUR DATA WAS LEFT IN SHAMBLES AND WE HAVE SPENT MONTHS AND MONTHS ATTEMPTING TO GET OUT DATA PULLED BACK TOGETHER. WE WERE FINALLY ABLE TO PULL TOGETHER OUR SYSTEMS JUST THIS MONTH TO THE POINT OF WHERE WE HAVE SOME CONFIDENCE IN THE DATA AND ABLE TO FILE A RETURN. WE RESPECTIVELY REQUEST THAT ANY LATE FILING PENALTIES BE WAIVED SINCE WE ARE A TIMELY FILER EVERY YEAR, IT SHOULD BE NOTED THAT WE WERE ABLE TO KEEP OUR PAYROLL TAXES PAID UP AND TIMELY EVER WITH ALL THE DISRUPTION TO OUR SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18580641 |
| IRS990/TotalAssetsEOYAmt | 0 | 19733142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18580641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19733142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 515 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2562392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8476394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11038786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 664097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 758939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 664097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 758939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17916544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18974203 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8476394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13094044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12096445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12096445 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18580641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19733142 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43544 |
| IRS990/TravelGrp/TotalAmt | 0 | 44563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003186866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE INC OF SEQUOYAH COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 731243774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 N JT STITES BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALLISAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731589604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT ST PIERRE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1113 NORTH SECOND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STILWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74960 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186964983 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT ST PIERRE CPA PC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-21T17:18:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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