2024-05-14T13:54:49-07:00 2023-06-30 731442602 CHRIS H CONINE PC CPA 119 SOUTH WILSON VINITA OK 74301 990 2022-07-01 731203584 FOUNTAIN HOUSE GROUP HOME INC FOUN 9182568534 403 SOUTH SMITH VINITA OK 74301 DEBI SUFFICOOL ADMINISTRATOR 9182568534 2024-05-14 DEBI SUFFICOOL XXX-XX-XXXX true CHRIS H CONINE P00020477 9182568758 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEBI SUFFICOOL 403 S SMITH VINITA OK 74301 648721 false X N/A X 1983 OK CARE & TRAINING OF INTELLECTUALLY DISABLED ADULTS 5 5 23 0 0 0 621 0 662068 640303 124 7983 755 435 663568 648721 0 0 466808 461547 0 0 184878 188609 651686 650156 11882 -1435 680887 632421 130159 83513 550728 548908 CARE & TRAINING OF INTELLECTUALLY DISABLED ADULTS false false 532431 0 648721 THE ORGANIZATION PROVIDES ROOM, BOARD, TRAINING, CARE, AND TRANSPORTATION FOR INTELLECTUALLY DISABLED ADULTS. THE GROUP HOME AND ONE SUPPORTED LIVING UNIT HAVE A CAPACITY OF 12 AND 2 ADULTS, RESPECTIVELY. THE ORGANIZATION GENERALLY OPERATES AT FULL CAPACITY. THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE FOREGOING NOTED SERVICES TO THE INTELLECTUALLY DISABLED ADULTS. THE EXPENDITURES LISTED ARE NECESSARY TO PROVIDE THE SERVICES. 532431 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 23 true false false false false false false false false false false false false X 5 5 false false false false false true false true false false false false true false false false true true false false OK X SAME AS PAGE 1 9182568534 403 S SMITH VINITA OK 74301 LARRY HUGHES PRESIDENT 0.20 X X 0 0 0 PAULA BUTCHER VICE PRESIDENT 0.50 X X 0 0 0 CHARLIE KIRKENDOLL SECRETARY/TREASURER 0.20 X X 0 0 0 EDNA LEE KEATON DIRECTOR 0.20 X 0 0 0 DEBI SUFFICOOL ADMINISTRATOR 45.00 X 78833 0 0 ROBIN KEMP DIRECTOR 0.20 X 0 0 0 78833 0 0 false false false ROOM, BOARD & CONTRACT SERVICES 623210 640303 0 0 640303 7983 0 7983 MISCELLANEOUS 623210 435 435 0 0 435 648721 640738 0 7983 78833 0 78833 0 339957 339957 0 0 0 0 0 0 3387 2004 1383 0 39370 33642 5728 0 13033 0 13033 0 6373 0 6373 0 47753 47753 0 0 660 0 660 0 8967 8967 0 0 16113 13099 3014 0 AUTO EXPENSES 13635 13635 0 0 HOUSEKEEPING 19883 19883 0 0 RESIDENT ENTERTAINMENT 12924 12924 0 0 RESIDENT FOOD & KITCHEN SUPPLIES 30075 30075 0 0 19193 10492 8701 0 650156 532431 117725 0 108114 258983 417310 256368 56618 49313 56 84 356134 298546 48297 57588 50492 10085 680887 632421 130159 83513 130159 83513 X 550728 548908 550728 548908 680887 632421 X -1435 -385 X false true X false true true X 0 0 125 74 0 621 0 820 520428 569980 622787 662068 640303 3015566 0 0 520553 570054 622787 662689 640303 3016386 0 0 0 3016386 316 318 160 124 7983 8901 316 318 160 124 7983 8901 1091 50 59924 755 435 62255 3087542 0.97700 0.97830 0.00290 0.00040 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 1091. 2019: 50. 2020: 224. 2021: 755. 2022: 435. Description: PAYROLL PROTECTION PROGRAM LOAN FORGIVENESS 2020: 59700. 11000 11000 183603 149931 33672 57939 45023 12916 103592 103592 0 57588 646847 -1874 -1874 648721 648721 650156 650156 650156 DEBI SUFFICOOL ADMINISTRATOR ADVANCE X 54 84 false false false 84 Pt VI, Line 11b THE ORGANIZATION PROVIDES EACH BOARD MEMBER A COPY OF THE FORM 990 IN THE QUARTERLY BOARD MEETING. Pt VI, Line 15a ANNUALLY THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE OF THE ADMINISTRATOR. COMPARABLE SALARIES AND BENEFITS OF OTHER ADMINISTRATORS ARE PROVIDED TO THE DIRECTORS AND MAINTAINED AS PART OF THE MINUTES APPROVING THE ANNUAL PACKAGE. Pt VI, Line 19 THE ORGANIZATION PROVIDES ANY PERSON A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. Pt VI, Line 8b NO SEPARATE COMMITTEES EXIST. Pt VI, Line 7a BOARD OF DIRECTORS MANAGE THE ORGANIZATION. THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS OF THE ORGANIZATION. AN INDIVIDUAL BECOMES A MEMBER OF THE ORGANIZATION BY SUBMITTING AN APPLICATION AND RECEIVING A MAJORITY VOTE BY THE BOARD OF DIRECTORS. Pt XI LINE 8, PRIOR PERIOD ADJUSTMENT $385 UNREALIZED LOSS ON TEMPORARTY INVESTMENTS