Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 73-1246236 • 501(c)3 • Vinita, OK
Profile
Provide services to developmentally disabled adults by caring for their basic needs and helping them feel a sense of accomplishment through learning to do tasks at a resale shop, recycling center, and a print shop.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$545,903
Down $91,428 (-14%) from 2023
Liabilities
Down-$14,388
Down $255,162 (-106%) from 2023
Net Assets
Up$560,291
Up $163,734 (+41%) from 2023
Revenue
Up$2,861,176
Up $190,643 (+7.1%) from 2023
Expenses
Up$2,697,691
Up $44,693 (+1.7%) from 2023
Net Income
Up$163,485
Up $145,950 (+832%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide residential and vocational opportunities to mentally handicapped adults
Provide residential and vocational opportunities to developmental disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $413,381 | $385,601 | ▼ $27,780 |
| Accounts Receivable | $126,127 | $132,450 | ▲ $6,323 |
| Cash and Non-Interest-Bearing Accounts | $89,665 | $19,695 | ▼ $69,970 |
| Inventories for Sale or Use | $8,158 | $8,157 | ▼ $1 |
| Total Assets | $637,331 | $545,903 | ▼ $91,428 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $115,066 | $122,302 | ▲ $7,236 |
| Accounts Payable and Accrued Expenses | $125,708 | $-136,690 | ▼ $262,398 |
| Total Liabilities | $240,774 | $-14,388 | ▼ $255,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,557 | $560,291 | ▲ $163,734 |
| Total Net Assets Fund Balance | $396,557 | $560,291 | ▲ $163,734 |
| Total Liabilities and Net Assets / Fund Balance | $637,331 | $545,903 | ▼ $91,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,750 | $850,000 | $996,750 |
| Land | $18,500 | - | $18,500 |
| Name | Title |
|---|---|
| Sharon Earley | President/VP |
| Dee Robison | Director |
| Dr Kathleen Heffron | Director |
| Jack Luginbuel | Director |
| Tony Cordray | Director |
| Ralph Richardson | CEO |
| Dena Pitts | COO |
| Travis Hartley | Pres. Elect/ |
| Holly Lankford | Secretary/tr |
| Jim Sellers | VP Finance/o |
| Lyn Goss | VP Planning/ |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,009,155 |
| Other Expenses | $688,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,605,103 | $206,616 | - | $1,811,719 |
| Depreciation Depletion | $229,200 | $68,654 | - | $297,854 |
| Insurance | $120,112 | $47,067 | - | $167,179 |
| Payroll Taxes | $134,860 | $17,359 | - | $152,219 |
| Occupancy | $126,027 | $8,276 | - | $134,303 |
| Other Employee Benefits | $24,266 | $20,951 | - | $45,217 |
| Information Technology | $9,802 | $16,403 | - | $26,205 |
| Travel | $9,140 | $4,925 | - | $14,065 |
| Interest | - | $6,949 | - | $6,949 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Other Expenses | $1,635 | $1,432 | - | $3,067 |
| Office Expenses | $1,187 | $731 | - | $1,918 |
| All Other Expenses | - | $61 | - | $61 |
| Total Functional Expenses | $2,268,935 | $428,756 | $0 | $2,697,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide services to developmentally disabled adults by caring for their basic needs and helping them feel a sense of accomplishment through learning to do tasks at a resale shop, recycling center, and a print shop.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -136690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL AND VOCATIONAL OPPORTUNITIES TO DEVELOPMENTAL DISABLED ADULTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RALPH RICHARDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183415936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1971112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 688536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 890064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2009155 |
| IRS990/CYTotalExpensesAmt | 0 | 2697691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2861176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297854 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYN GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENA PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY CORDRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KATHLEEN HEFFRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK LUGINBUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEE ROBISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP PLANNING/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES. ELECT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP FINANCE/O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1971112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2861176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/InterestGrp/TotalAmt | 0 | 6949 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8158 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1197663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1583264 |
| 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 SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 560291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45217 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1605103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1811719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RALPH RICHARDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 249 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SMALL BUSINESS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95731 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2268935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 680633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2563954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1972365 |
| IRS990/PYTotalExpensesAmt | 0 | 2652998 |
| IRS990/PYTotalRevenueAmt | 0 | 2670533 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163485 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1971112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2155940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3454018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2155940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1971112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2155940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2155940 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 850000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 996750 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 637331 |
| IRS990/TotalAssetsEOYAmt | 0 | 545903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 637331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 545903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1971112 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 428756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2268935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2697691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -14388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -14388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 560291 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2268935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2268935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 890064 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 890064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2861176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 637331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 545903 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/TravelGrp/TotalAmt | 0 | 14065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 115066 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 122302 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| IRS990/USAddress/CityNm | 0 | VINITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | LISTED ON WWW.HOMEOFHOPE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183415936 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE COUNTY FRIENDSHIP HOMES IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 731246236 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183415936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 903 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474648903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OBER & LITTLEFIELD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9185424401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REAGAN EARDMAN |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T12:28:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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