RELIANT LIVING CENTERS OF OKLAHOMA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: RELIANT LIVING CENTERS OF OKLAHOMA INC (EIN 73-0672020)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201100469349300110
Schema version: 2009v1.3
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T06:57:30-08:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAN JERNIGAN	Name
Title	Executive Direc	Title
Date Signed	2010-02-15	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6701558	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	408	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	795	ContributionsGrantsPriorYear
Contributions Grants Current Year	3200	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5989508	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5865524	ProgramServiceRevenueCY
Investment Income Prior Year	77547	InvestmentIncomePriorYear
Investment Income Current Year	-84927	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6067850	TotalRevenuePriorYear
Total Revenue Current Year	5783797	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4480683	SalariesEtcPriorYear
Salaries Etc Current Year	4336260	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1531317	OtherExpensePriorYear
Other Expenses Current Year	1530851	OtherExpensesCurrentYear
Total Expenses Prior Year	6012000	TotalExpensesPriorYear
Total Expenses Current Year	5867111	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55850	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-83314	RevenuesLessExpensesCY
Total Assets BOY	4727659	TotalAssetsBOY
Total Assets EOY	4921136	TotalAssetsEOY
Total Liabilities BOY	587249	TotalLiabilitiesBOY
Total Liabilities EOY	574862	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4140410	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4346274	NetAssetsOrFundBalancesEOY
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	2787979	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	1467959	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	739875	Expense
Description	MANSFIELD FACILITY- PROVIDES DORMITORY AND CAFETERIA FOR A CAPACITY OF 16 QUALIFIED HANDICAPPED PEOPLE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	370263	TotalOfOtherProgramServiceExp
Total Program Service Expense	5366076	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	408	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
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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
WILLA LOVE
Director	0.	X	X	0	0	0
TIM MOON
Director	0.	X	X	0	0	0
STEVE STOKES
Director	0.	X	X	0	0	0
JAN JERNIGAN
Executive Direc	40.00			81169	0	3528	X
HA MCNIFF
Director	0.			0	0	0
GEORGE LEWIS
Director	0.	X	X	0	0	0
ART BLACK
Director	0.	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81169	TotalReportableCompFromOrg
Total Other Compensation	3528	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	3200	AllOtherContributions
Total Contributions	3200	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAYS	594817	594817
OTHER	21387	21387
OHCA CONTRACTS	5187050	5187050
MEAL RECEIPTS	13195	13195
LABOR CONTRACTS	37307	37307

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11768	TotalRevenueColumn
Related Or Exempt Function Income	11768	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5865524	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53948	TotalRevenueColumn
Exclusion	$53,948	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	776143	Securities
Other	2743	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	917761	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-141618	Securities
Other	2743	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-138875	TotalRevenueColumn
Related Or Exempt Function Income	-138875	RelatedOrExemptFunctionIncome

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	5783797	TotalRevenueColumn
Related Or Exempt Function Income	5726649	RelatedOrExemptFunctionIncome
Exclusion	$53,948	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	84697	Total
Program Services	84697	ProgramServices

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	3759881	Total
Program Services	3470040	ProgramServices
Management And General	289841	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	197798	Total
Program Services	182769	ProgramServices
Management And General	15029	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	293884	Total
Program Services	271806	ProgramServices
Management And General	22078	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	286842	Total
Program Services	246992	ProgramServices
Management And General	39850	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2497	Total
Management And General	2497	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	6289	Total
Program Services	6289	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	163547	Total
Program Services	149750	ProgramServices
Management And General	13797	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	163669	Total
Program Services	150375	ProgramServices
Management And General	13294	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	122935	114515	8420
PROFESSIONAL FEES	119424	65354	54070
DHS SERVICE FEE	277228	277228
CAFETERIA FOR RESIDENTS	262500	262500
ACTIVIITES AND SOCIAL SERVICES	64214	64214

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61706	Total
Program Services	19547	ProgramServices
Management And General	42159	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5867111	Total
Program Services	5366076	ProgramServices
Management And General	501035	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	353910	BOY
EOY	314103	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1460239	BOY
EOY	1453378	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	397367	BOY
EOY	464390	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	13873	BOY
EOY	16020	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11093	BOY
EOY	29297	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4101291	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2462207	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1675178	BOY
EOY	1639084	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	623772	BOY
EOY	792571	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	192227	BOY
EOY	212293	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4727659	BOY
EOY	4921136	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	408988	BOY
EOY	377519	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	178261	BOY
EOY	197343	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	587249	BOY
EOY	574862	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4103829	BOY
EOY	4331324	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36581	BOY
EOY	14950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4140410	BOY
EOY	4346274	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4727659	BOY
EOY	4921136	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	795	CurrentTaxYearMinus1Year
Current Tax Year	3200	CurrentTaxYear
Total	7145	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5335881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5788192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6030590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5989508	CurrentTaxYearMinus1Year
Current Tax Year	5865524	CurrentTaxYear
Total	29009695	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	5337531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5788792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6031490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5990303	CurrentTaxYearMinus1Year
Current Tax Year	5868724	CurrentTaxYear
Total	29016840	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	29016840	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77547	CurrentTaxYearMinus1Year
Current Tax Year	53948	CurrentTaxYear
Total	413308	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	73089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77547	CurrentTaxYearMinus1Year
Current Tax Year	53948	CurrentTaxYear
Total	413308	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)
Total	29430148	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98600	PublicSupportPercentage509
Prior Year Support Percentage	0.98610	PriorYearSupportPercentage
Investment Income Percentage	0.01400	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01390	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
Book Value	597783	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2682159	OtherCostOrOtherBasis
Book Value	2682159	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	750083	OtherCostOrOtherBasis
Book Value	750083	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	2462207	Depreciation
Book Value	-2462207	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1639084	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TRUST ACCOUNTS	Description
Amount	$197,343	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	197343	TotalOfAmounts
Total Revenue	5783797	TotalRevenue
Total Expenses	5867111	TotalExpenses
Excess Or Deficit For Year	-83314	ExcessOrDeficitForYear
Net Unrealized GL On Investments	289178	NetUnrealizedGLOnInvestments
Total Adjustments	289178	TotalAdjustments
Excess Or Deficit Per FS	205864	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6072975	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	289178	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	289178	RevenueNotRptdF990
Revenue Subtotal	5783797	RevenueSubtotal
Total Revenue Per Form990	5783797	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5867111	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5867111	ExpensesSubtotal
Total Expenses Per Form990	5867111	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.