RELIANT LIVING CENTERS OF OKLAHOMA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RELIANT LIVING CENTERS OF OKLAHOMA INC (EIN 73-0672020)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-25
IRS object ID: 201341159349300324
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-25T11:42:07-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HBC CPAs & Advisors	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1401 HEALTH CENTER PKWY	AddressLine1
City	YUKON	City
State	OK	State
ZIP Code	730996492	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730672020	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RELIANT LIVING CENTERS OF OKLAHOMA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RELI	NameControl
Phone	4056772421	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3317 SE 18TH STREET	AddressLine1
City	DEL CITY	City
State	OK	State
ZIP Code	73115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ART BLACK	Name
Title	Director	Title
Date Signed	2013-04-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marty Chisum CPA	Name
Phone	4058487797	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ART BLACK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3327 SE 18TH ST	AddressLine1
City	DEL CITY	City
State	OK	State
ZIP Code	73115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5842815	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.reliantlivingcenters.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	THE MISSION IS TO PROVIDE THOSE WITH DEVELOPMENTAL DISABILITIES, A HOME-LIKE RESIDENTIAL SETTING THAT ENCOURAGES INDEPENDENT LIVING AND SKILL DEVELOPMENT, THUS ENABLING THESE INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL WITHIN THE COMMUNITY, AND THEMSELVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	373	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1466	ContributionsGrantsPriorYear
Contributions Grants Current Year	570	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5750719	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5806774	ProgramServiceRevenueCY
Investment Income Prior Year	35569	InvestmentIncomePriorYear
Investment Income Current Year	35471	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5787754	TotalRevenuePriorYear
Total Revenue Current Year	5842815	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4108200	SalariesEtcPriorYear
Salaries Etc Current Year	4247613	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1558945	OtherExpensePriorYear
Other Expenses Current Year	1670156	OtherExpensesCurrentYear
Total Expenses Prior Year	5667145	TotalExpensesPriorYear
Total Expenses Current Year	5917769	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-74954	RevenuesLessExpensesCY
Total Assets BOY	5231094	TotalAssetsBOY
Total Assets EOY	5034547	TotalAssetsEOY
Total Liabilities BOY	632459	TotalLiabilitiesBOY
Total Liabilities EOY	556884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4598635	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4477663	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION IS TO PROVIDE THOSE WITH DEVELOPMENTAL DISABILITIES, A HOME-LIKE RESIDENTIAL SETTING THAT ENCOURAGES INDEPENDENT LIVING AND SKILL DEVELOPMENT, THUS ENABLING THESE INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL WITHIN THE COMMUNITY, AND THEMSELVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2836805	Expense
Description	INTERMEDIATE CARE FACILITY-PROVIDE DORMITORY AND CAFETERIA FOR A CAPACITY OF 68 QUALIFIED HANDICAPPED PEOPLE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2205115	Expense
Description	MR-16 & BRYANT PLACE FACILITY- EACH PROVIDES DORMITORY AND CAFETERIA FOR A CAPACITY OF 16 QUALIFIED HANDICAPPED PEOPLE EACH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	328715	Expense
Description	WORK ACTIVITY FACILITY- PROVIDES MANUAL LABOR ACTIVITIES IN A WORKSHOP ENVIRONMENT FOR HANDICAPPED PEOPLE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5370635	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	373	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAN JERNIGAN	NamePerson
Telephone Number	4056772421	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3317 SE 18TH STREET	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73115	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM SMITH
Director	2.00	X	0	0	0
WILLA LOVE
Director	2.00	X	0	0	0	X
TIM MOON
Director	2.00	X	0	0	0	X
STEVE STOKES
Director	2.00	X	0	0	0	X
ART BLACK
Director	2.00	X	0	0	0	X
SCOTT ELLIS
Director	2.00	X	0	0	0
JAN JERNIGAN
CEO	40.00		86417	0	2098	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86417	TotalReportableCompFromOrg
Total Other Compensation	2098	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	570	AllOtherContributions
Total Contributions	570	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAYS	589863	589863
OTHER	49405	49405
OHCA CONTRACTS	5118171	5118171
MEAL RECEIPTS	12852	12852
LABOR CONTRACTS	25000	25000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11483	TotalRevenueColumn
Related Or Exempt Function Income	11483	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5806774	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35471	TotalRevenueColumn
Exclusion	$35,471	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5842815	TotalRevenueColumn
Related Or Exempt Function Income	5806774	RelatedOrExemptFunctionIncome
Exclusion	$35,471	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88515	Total
Program Services	81434	ProgramServices
Management And General	7081	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3678062	Total
Program Services	3373650	ProgramServices
Management And General	304412	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166495	Total
Program Services	152250	ProgramServices
Management And General	14245	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	314541	Total
Program Services	287990	ProgramServices
Management And General	26551	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	338981	Total
Program Services	293114	ProgramServices
Management And General	45867	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3984	Total
Management And General	3984	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4240	Total
Program Services	4240	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	172315	Total
Program Services	155148	ProgramServices
Management And General	17167	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	163488	Total
Program Services	148232	ProgramServices
Management And General	15256	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	138460	123838	14622
PROFESSIONAL FEES	142190	65822	76368
CAFETERIA FOR RESIDENTS	272796	272796
DHS SERVICE FEE	282062	282062

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	151640	Total
Program Services	130059	ProgramServices
Management And General	21581	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5917769	Total
Program Services	5370635	ProgramServices
Management And General	547134	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	550063	BOY
EOY	317376	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1463578	BOY
EOY	1476544	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	453032	BOY
EOY	482013	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15191	BOY
EOY	15482	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15200	BOY
EOY	27692	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4264186	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2704602	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1564857	BOY
EOY	1559584	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	948287	BOY
EOY	925936	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	220886	BOY
EOY	229920	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5231094	BOY
EOY	5034547	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	428805	BOY
EOY	345765	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	203654	BOY
EOY	211119	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	632459	BOY
EOY	556884	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4598635	BOY
EOY	4477663	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4598635	BOY
EOY	4477663	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5231094	BOY
EOY	5034547	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-74954	ReconcilationRevenueExpenses
Reconcilation Other Changes	-46018	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1466	CurrentTaxYearMinus1Year
Current Tax Year	570	CurrentTaxYear
Total	6931	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6030590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5989508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5865524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5750519	CurrentTaxYearMinus1Year
Current Tax Year	5806774	CurrentTaxYear
Total	29442915	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6031490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5990303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5868724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5751985	CurrentTaxYearMinus1Year
Current Tax Year	5807344	CurrentTaxYear
Total	29449846	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	29449846	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34016	CurrentTaxYearMinus1Year
Current Tax Year	35471	CurrentTaxYear
Total	312079	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34016	CurrentTaxYearMinus1Year
Current Tax Year	35471	CurrentTaxYear
Total	312079	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6142587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6067850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5922672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5786001	CurrentTaxYearMinus1Year
Current Tax Year	5842815	CurrentTaxYear
Total	29761925	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98950	PublicSupportPercentage509
Prior Year Support Percentage	0.98740	PriorYearSupportPercentage
Investment Income Percentage	0.01050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01260	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71266	OtherCostOrOtherBasis
Book Value	71266	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	597783	OtherCostOrOtherBasis
Depreciation	310519	Depreciation
Book Value	287264	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2843441	OtherCostOrOtherBasis
Depreciation	1790121	Depreciation
Book Value	1053320	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	751696	OtherCostOrOtherBasis
Depreciation	603962	Depreciation
Book Value	147734	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1559584	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TRUST ACCOUNTS	Description
Amount	$211,119	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	211119	TotalOfAmounts
Total Revenue	5842815	TotalRevenue
Total Expenses	5917769	TotalExpenses
Excess Or Deficit For Year	-74954	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-46018	NetUnrealizedGLOnInvestments
Total Adjustments	-46018	TotalAdjustments
Excess Or Deficit Per FS	-120972	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5796797	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-46018	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-46018	RevenueNotRptdF990
Revenue Subtotal	5842815	RevenueSubtotal
Total Revenue Per Form990	5842815	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5917769	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5917769	ExpensesSubtotal
Total Expenses Per Form990	5917769	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON WRITTEN REQUEST THE GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDED FOR INSPECTION AT THE DEL CITY OFFICE LOCATION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE BOARD RECEIVES A COPY OF THE 990 FOR APPROVAL PRIOR TO THE RETURN BEING FILED.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: MANSFIELD FACILITY- PROVIDES DORMITORY AND CAFETERIA FOR A CAPACITY OF 16 QUALIFIED HANDICAPPED PEOPLE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	RELIANT LIVING CENTERS ENDOWMENT FUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3317 SE 18TH STREET	AddressLine1
City	DEL CITY	City
State	OK	State
ZIP Code	73115	ZIPCode

Field	Value	IRS element (for citing)
EIN	141898324	EIN
Primary Activities	INVESTMENTS	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg