Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$259,775
Up $16,628 (+6.8%) from 2017
Net Assets
Up$119,233
Up $16,556 (+16%) from 2017
Liabilities
Up$140,542
Up $72 (+0.1%) from 2017
Revenue
Up$2,549,879
Up $99,012 (+4.0%) from 2017
Expenses
Up$2,533,323
Up $121,937 (+5.1%) from 2017
Net Income
Down$16,556
Down $22,925 (-58%) from 2017
Providing services for developmentally disabled individuals to allow them to live an independent and fulfilling life in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $111,451 | $108,493 | ▼ $2,958 |
| Cash and Non-Interest-Bearing Accounts | $69,650 | $104,823 | ▲ $35,173 |
| Land, Buildings, and Equipment, Net | $36,089 | $31,200 | ▼ $4,889 |
| Other Notes and Loans Receivable, Net | $25,956 | $15,259 | ▼ $10,697 |
| Savings and Temporary Cash Investments | - | $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 | $243,147 | $259,775 | ▲ $16,628 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,750 | $140,542 | ▲ $6,792 |
| Mortgage Notes Payable Secured by Investment Property | $6,720 | - | - |
| Total Liabilities | $140,470 | $140,542 | ▲ $72 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,677 | $119,233 | ▲ $16,556 |
| Total Net Assets Fund Balance | $102,677 | $119,233 | ▲ $16,556 |
| Total Liabilities and Net Assets / Fund Balance | $243,147 | $259,775 | ▲ $16,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,975 | $108,528 | $133,503 |
| Other Land Buildings | $6,225 | $7,174 | $13,399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samson Jeremiah | President | FT | $81,817 | $19,734 | $101,551 |
| Regina Jeremiah | Treasurer | FT | $67,507 | $16,440 | $83,947 |
| Moses Wayer | Member | FT | $34,909 | $2,172 | $37,081 |
| Name | Title |
|---|---|
| Femi Fasesin | Member |
| Olakunle Omiyale | Member |
| Patience Jeremiah | Member |
| Ruth Jeremiah | Member |
| Joann Jeremiah | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,062,830 |
| Other Expenses | $470,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,302,300 | $354,452 | - | $1,656,752 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,154 | - | $152,154 |
| Occupancy | - | $148,087 | - | $148,087 |
| Payroll Taxes | $128,852 | $14,584 | - | $143,436 |
| Other Employee Benefits | $110,488 | - | - | $110,488 |
| All Other Expenses | $66,543 | $21,645 | - | $88,188 |
| Travel | $67,663 | - | - | $67,663 |
| Insurance | - | $37,935 | - | $37,935 |
| Information Technology | $16,493 | - | - | $16,493 |
| Depreciation Depletion | $15,531 | - | - | $15,531 |
| Office Expenses | - | $14,816 | - | $14,816 |
| Fees for Services Accounting | - | $14,700 | - | $14,700 |
| Other Expenses | $11,785 | - | - | $11,785 |
| Advertising | - | $1,133 | - | $1,133 |
| Fees for Services Other | $744 | - | - | $744 |
| Interest | - | $407 | - | $407 |
| Fees for Services Legal | - | $83 | - | $83 |
| Total Functional Expenses | $1,773,327 | $759,996 | $0 | $2,533,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copy provided to Shareholders after preparation of CPA/auditor”
“Risk assessment is conducted annually”
“Conduct Wage Survey”
“Records are available for viewing at the Tulsa Office”
“President Samson Jeremiah and Director of Patient Services, Regina Jeremiah, are Husband and Wife.”
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 | 133750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing services for developmentally disabled individuals to allow them to live an independent and fulfilling life in the community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1133 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samson Jeremiah |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9182527323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6315 S Memorial A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741337432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152154 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2549875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 470493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2062830 |
| IRS990/CYTotalExpensesAmt | 0 | 2533323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2549879 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15531 |
| IRS990/Desc | 0 | Provide services to the developmentally disabled in the Tulsa, Oklahoma Metro Area, including transportation to jobs, paying bills, provide any services to allow for independent living. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1773327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 744 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Samson Jeremiah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Regina Jeremiah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Femi Fasesin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Olakunle Omiyale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Moses Wayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ruth Jeremiah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joann Jeremiah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patience Jeremiah |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2549875 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2549879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37935 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/InterestGrp/TotalAmt | 0 | 407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146902 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Providing services for developmentally disabled individuals to allow them to live an independent and fulfilling life in the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110488 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Consumables |
| IRS990/OtherExpensesGrp/Desc | 1 | Employee Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11785 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1302300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1656752 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25956 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2450867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 482332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1929054 |
| IRS990/PYTotalExpensesAmt | 0 | 2411386 |
| IRS990/PYTotalRevenueAmt | 0 | 2450867 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy provided to Shareholders after preparation of CPA/auditor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Risk assessment is conducted annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conduct Wage Survey |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Records are available for viewing at the Tulsa Office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | President Samson Jeremiah and Director of Patient Services, Regina Jeremiah, are Husband and Wife. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | President |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samson Jerimiah |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Care Dynamics Inc |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.