Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 73-1503689 • 501(c)3 • Weleetka, OK
Profile
To assist and support people with developmental disabilities to discover and actualize their personal goals while recognizing the collective effort of our employees.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$5,308,405
Up $148,920 (+2.9%) from 2023
Liabilities
Down$2,232,189
Down $94,408 (-4.1%) from 2023
Net Assets
Up$3,076,216
Up $243,328 (+8.6%) from 2023
Revenue
Down$8,499,945
Down $1,681,326 (-17%) from 2023
Expenses
Up$8,256,617
Up $192,792 (+2.4%) from 2023
Net Income
Down$243,328
Down $1,874,118 (-89%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To assist and support people with developmental disabilities to discover and actualize their personal goals while recognizing the collective effort of our employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,638 | $324,678 | ▲ $88,040 |
| Cash and Non-Interest-Bearing Accounts | $8,275 | $4,481 | ▼ $3,794 |
| Total Assets | $1,706,100 | $2,127,126 | ▲ $421,026 |
| Other Assets Total | $1,461,187 | $1,797,967 | ▲ $336,780 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,863,341 | $1,641,482 | ▼ $221,859 |
| Other Liabilities | $151,194 | $166,269 | ▲ $15,075 |
| Total Liabilities | $2,014,535 | $1,807,751 | ▼ $206,784 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,915,567 | $1,915,567 | → $0 |
| Net Assets Without Donor Restrictions | $-2,224,002 | $-1,596,192 | ▲ $627,810 |
| Total Net Assets Fund Balance | $-308,435 | $319,375 | ▲ $627,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,706,100 | $2,127,126 | ▲ $421,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $199,354 | $561,642 | $760,996 |
| Leasehold Improvements | $125,324 | $102,093 | $227,417 |
| Other Assets Org | $143,745 | - | - |
| Name | Title |
|---|---|
| M Geoffrey Bailey | President |
| Brian Humphrey | Sec/treasure |
| Jeff Beck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,153,608 |
| Other Expenses | $3,043,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,529,191 | - | - | $3,529,191 |
| Payroll Taxes | $302,022 | - | - | $302,022 |
| Depreciation Depletion | $290,086 | - | - | $290,086 |
| Other Employee Benefits | $286,485 | - | - | $286,485 |
| Occupancy | $279,797 | - | - | $279,797 |
| Other Expenses | $237,196 | - | - | $237,196 |
| All Other Expenses | $155,063 | $46,920 | - | $201,983 |
| Fees for Services Management | $171,000 | - | - | $171,000 |
| Insurance | $134,910 | - | - | $134,910 |
| Interest | $116,905 | - | - | $116,905 |
| Fees for Services Other | $58,602 | $6,186 | - | $64,788 |
| Travel | $62,217 | - | - | $62,217 |
| Pension Plan Contributions | $35,910 | - | - | $35,910 |
| Office Expenses | - | $30,483 | - | $30,483 |
| Advertising | - | $9,788 | - | $9,788 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Conferences and Meetings | - | $6,669 | - | $6,669 |
| Total Functional Expenses | $7,089,856 | $106,946 | $0 | $7,196,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $166,269 |
“Organization's process to review form 990. No review was or will be conducted.”
“The organization's financial statement are available to the public upon request.”
“Providing supervised long-term residential care to individuals with developmental disabilities.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES TO DISCOVER AND ACTUALIZE THEIR PERSONAL GOALS WHILE RECOGNIZING THE COLLECTIVE EFFORT OF OUR EMPLOYEES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201983 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EIDETIK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2703891919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 820 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3043194 |
| IRS990/CYOtherRevenueAmt | 0 | 338926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7088633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 627810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4153608 |
| IRS990/CYTotalExpensesAmt | 0 | 7196802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7824612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 290086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290086 |
| IRS990/Desc | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1915567 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1915567 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7089856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 171000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 171000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64788 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M GEOFFREY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 397053 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7824612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116905 |
| IRS990/InterestGrp/TotalAmt | 0 | 116905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 988413 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES TO DISCOVER AND ACTUALIZE THEIR PERSONAL GOALS WHILE RECOGNIZING THE COLLECTIVE EFFORT OF OUR EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1863341 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1641482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -308435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2224002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1596192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1461187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1797967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286485 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 634461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 544128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 237196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 544128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 237196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166269 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 338926 |
| IRS990/OtherRevenueTotalAmt | 0 | 338926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3529191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3529191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302022 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | M GEOFFREY BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6442838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 645795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6442838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 645795 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1248025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2914062 |
| IRS990/PYOtherRevenueAmt | 0 | 10445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7063729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 996157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4411980 |
| IRS990/PYTotalExpensesAmt | 0 | 7326042 |
| IRS990/PYTotalRevenueAmt | 0 | 8322199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 627810 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7088633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 397053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1248025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1645078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7427559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7074174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6736660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6558868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6977868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34775129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36420207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7824612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8322199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6736660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6558868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6977868 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36420207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7824612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8322199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6736660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6558868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6977868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36420207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 561642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 760996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 227417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1654222 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 143745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CERTIFICATE OF NEED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324678 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1797967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166269 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING SUPERVISED LONG-TERM RESIDENTIAL CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| 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 | 1706100 |
| IRS990/TotalAssetsEOYAmt | 0 | 2127126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1706100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2127126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 397053 |
| IRS990/TotalEmployeeCnt | 0 | 273 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7089856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7196802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2014535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1807751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2014535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1807751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -308435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319375 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7089856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7088633 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7427559 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7824612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1706100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2127126 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62217 |
| IRS990/TravelGrp/TotalAmt | 0 | 62217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/USAddress/CityNm | 0 | WELEETKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M GEOFFREY BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708224218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE REACH CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAC |
| ReturnHeader/Filer/EIN | 0 | 731503689 |
| ReturnHeader/Filer/PhoneNum | 0 | 2703891919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELEETKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 424190676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708264474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A RIES |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T10:04:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | M GEOFFREY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAILEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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