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Mid-Del Group Homes INC FY2021 filing

Tax-deductible

Midwest City, OK501(c)(3)Human Services EIN 73-1205903Revenue $1.8M in FY2021Latest return filed Mar 28, 2026

On file with the IRSPo Box 30033, 73140-3033 · Midwest City, OKTax-exempt since May 1984Publicly supported charity — 170(b)(1)(A)(vi)

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Provide residential services and operate a sheltered workshop for adults with developmental disabilities as an alternative to institutionization for individuals unable to live independently in the community.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $44K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$165K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.4M
To programs
76%
Net assets
$1.5M
By yearFY2021–FY2025
Revenue
$1.8M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.8M
FY2022$1.6M
FY2023$1.4M
FY2024$1.3M
FY2025$1.3M
Expenses
$1.4M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$1.4M
FY2022$1.5M
FY2023$1.4M
FY2024$1.5M
FY2025$1.5M
Net assets
$1.5M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.5M
FY2022$1.7M
FY2023$1.6M
FY2024$1.4M
FY2025$1.3M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.0M Management & general 24% · $322K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Jeff Moore
Board Member
$0Pt VII · Sec A
Erin Rennick
Board Member
$0Pt VII · Sec A
Russell Smith
Board Member
$0Pt VII · Sec A
Natasha Keys
Board Member
$0Pt VII · Sec A
Missy Rice
Board Member
$0Pt VII · Sec A
David Munson
Board Member
$0Pt VII · Sec A
Shane Willard
Board Member
$0Pt VII · Sec A
Linda Kastner
Board Member
$0Pt VII · Sec A
See Mid-Del Group Homes INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and job training for adults with developmental disabilities.

Questions for Mid-Del Group Homes INC

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2 programs · $1.0M · in their own filed words · FY2020
01

Provide residential services for adults with developmental disabilities which provides an alternative to institutionization for individuals unable to live independently in the community.

$764Kprogram expense
02

Provision of a sheltered workshop which provides educational training and employment for adults with developmental disabilities who are unable to obtain competitive employment.

$271Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$883K
Investment incomeLn 3$457K
Fees for servicesLn 2g$364K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.0M
Managementcol C$322K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$682K
Total assetsLn 16$1.7M
LiabilitiesLn 26$165K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$883K
Government grantsLn 1e$801K
Fees for servicesLn 2g$364K
Investment incomeLn 3$457K
Other incomeLn 4–11$101K
Gains on assetsLn 7$453K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$682K
Cash and savings togetherLn 1–2$682K
Accounts receivableLn 4$78K
Notes and loans receivableLn 7$419K
Land, buildings, equipmentLn 10c$510K
Total assetsLn 16$1.7M
LiabilitiesLn 26$165K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$489K$682K
Land, buildings, equipmentLn 10c$660K$510K
Total assetsLn 16$1.2M$1.7M
LiabilitiesLn 26$165K$165K
Net assetsLn 32$1.1M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$824K$618K$206K
Other employee benefitsLn 9$136K$102K$34K
Payroll taxesLn 10$71K$53K$18K
Accounting feesLn 11c$5K$4K$1K
Office expensesLn 13$25K$18K$6K
OccupancyLn 16$62K$48K$14K
TravelLn 17$13K$10K$3K
Depreciation, depletion and amortizationLn 22$46K$34K$11K
InsuranceLn 23$67K$50K$17K
Other expenses (24a–d)Ln 24$83K$77K$6K
All other expensesLn 24e$27K$21K$6K
Total functional expensesLn 25$1.4M$1.0M$322K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 28, 2026 $1.3M$1.5M−$139K$1.3M 990 PDF
FY2024Filed with the IRS Nov 12, 2024 $1.3M$1.5M−$186K$1.4M 990 PDF
FY2023Filed with the IRS Oct 26, 2023 $1.4M$1.4M−$38K$1.6M 990 PDF
FY2022Filed with the IRS Nov 17, 2022 $1.6M$1.5M$135K$1.7M 990 PDF
FY2021 ViewingFiled with the IRS Nov 10, 2021 $1.8M$1.4M$449K$1.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,805,411 revenue, 12 lines filed
I-8 Contributions and grants$883,401
I-9 Program service revenue$363,543
I-10 Investment income$457,034
I-11 Other revenue$101,433
I-12 Total revenue$1,805,411
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,030,500
I-16a Professional fundraising fees$0
I-17 Other expenses$326,379
I-18 Total expenses$1,356,879
I-19 Revenue less expenses$448,532
Part VI · Governance 9 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,805,411 across 9 lines filed
VIII-1e Government grants$800,830
VIII-1f All other contributions, gifts and grants$82,571
VIII-1h Total contributions, gifts and grants$883,401
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $363,543$363,543
VIII-3 Investment incomeExcluded from tax $4,308$4,308
VIII-6 Net rental income or lossRelated to mission $29,000$29,000
VIII-7 Net gain or loss on sales of assetsRelated to mission $452,726$452,726
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $72,433$72,433
VIII-12 Total revenueRelated to mission $917,702 · Unrelated business $0 · Excluded from tax $4,308$1,805,411
Part IX · Statement of functional expenses $1,356,879 across 11 lines filed
IX-7 Other salaries and wagesPrograms $617,766 · Management $205,922$823,688
IX-9 Other employee benefitsPrograms $101,908 · Management $33,969$135,877
IX-10 Payroll taxesPrograms $53,201 · Management $17,734$70,935
IX-11c Accounting feesPrograms $3,750 · Management $1,250$5,000
IX-13 Office expensesPrograms $18,430 · Management $6,143$24,573
IX-16 OccupancyPrograms $48,239 · Management $13,620$61,859
IX-17 TravelPrograms $9,643 · Management $3,214$12,857
IX-22 Depreciation, depletion and amortizationPrograms $34,165 · Management $11,389$45,554
IX-23 InsurancePrograms $50,108 · Management $16,703$66,811
IX-24 Other expenses (24a–d)Programs $77,001 · Management $5,590$82,591
IX-24e All other expensesPrograms $20,852 · Management $6,282$27,134
IX-25 Total functional expensesPrograms $1,035,063 · Management $321,816 · Fundraising $0$1,356,879
Part X · Balance sheet $1,689,387 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $488,716$682,232
X-4 Accounts receivableStart of year $89,053$77,652
X-7 Notes and loans receivable$419,330
X-10c Land, buildings and equipment, netStart of year $660,294$510,173
X-16 Total assetsStart of year $1,240,855$1,689,387
X-24 Unsecured notes and loans payableStart of year $165,000$165,000
X-26 Total liabilitiesStart of year $165,000$165,000
X-27 Net assets without donor restrictionsStart of year $1,075,855$1,524,387
X-32 Total net assets or fund balancesStart of year $1,075,855$1,524,387
X-33 Total liabilities and net assetsStart of year $1,240,855$1,689,387
Part XI · Reconciliation of net assets $1,524,387 net assets at year end
XI-1 Total revenue$1,805,411
XI-2 Total expenses$1,356,879
XI-3 Revenue less expenses$448,532
XI-4 Net assets at start of year$1,075,855
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,524,387

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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