EMPLOYMENT RESOURCES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EMPLOYMENT RESOURCES INC (EIN 73-1330787)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-23
IRS object ID
202600829349301875
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-23T18:46:32-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731330787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPLOYMENT RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMPLBusinessNameControlTxt
Phone9187446202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16202 S LEWIS AVENUE DAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDDIE THERIL JARMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9187446202PhoneNum
Signature2026-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKYPreparerPersonNm
PTINP01273422PTIN
Phone9592007000PhoneNum
Preparation2026-03-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDDIE THERIL JARMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16202 S LEWIS AVENUE DAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74136ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,775,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ERIATHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE BETTER AND MORE PRODUCTIVE LIVES BY PROVIDING COMMUNITY EMPLOYMENT AND RESIDENTIAL SUPPORTS SERVICES THAT ARE CUSTOMIZED TO MEET THEIR NEEDS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee333TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,016,193PYProgramServiceRevenueAmt
CY Program Service Revenue$8,649,813CYProgramServiceRevenueAmt
PY Investment Income$800PYInvestmentIncomeAmt
CY Investment Income$59,070CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,016,993PYTotalRevenueAmt
CY Total Revenue$8,708,883CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,454,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,002,641CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$993,376PYOtherExpensesAmt
CY Other Expenses$1,130,035CYOtherExpensesAmt
PY Total Expenses$6,447,392PYTotalExpensesAmt
CY Total Expenses$8,132,676CYTotalExpensesAmt
PY Revenues Less Expenses$569,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$576,207CYRevenuesLessExpensesAmt
Total Assets BOY$3,837,471TotalAssetsBOYAmt
Total Assets EOY$4,584,564TotalAssetsEOYAmt
Total Liabilities BOY$391,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$562,072TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,446,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,022,492NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE BETTER AND MORE PRODUCTIVE LIVES BY PROVIDING COMMUNITY EMPLOYMENT AND RESIDENTIAL SUPPORTS SERVICES THAT ARE CUSTOMIZED TO MEET THEIR NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$284,475ExpenseAmt
Revenue$400,840RevenueAmt
DescEMPLOYMENT SERVICES FOR PERSONS' DEVELOPMENTAL DISABILITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,232,228ExpenseAmt
Revenue$8,248,973RevenueAmt
DescRESIDENTIAL SUPPORT SERVICES FOR PERSONS' DEVELOPMENTAL DISABILITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,516,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee333EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTENA VANTREESEPersonNm
Phone9187474179PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16202 SOUTH LEWIS SUITE LAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74136ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDDIE THEIRL JARMAN
PRESIDENT1.0045.00Yes (X)Yes (X)$0$478,598$11,742
ERICH AUDRETSCH
OUTGOING SECRETARY/TREASURER 3/251.0027.00Yes (X)Yes (X)$0$327,243$618
RAY NICHOLS
OUTGOING PRESIDENT 3/251.001.00Yes (X)Yes (X)$0$0$0
MICHAEL HOGG
VICE PRESIDENT1.0043.00Yes (X)Yes (X)$0$94,626$0
JULIE SMITH
SECRETARY/TREASURER1.0043.00Yes (X)Yes (X)$0$166,072$11,742
JOHN EVERETT
MEMBER AT LARGE1.0042.00Yes (X)$0$78,549$11,742
BRIAN WADDELL
OUTGOING EXECUTIVE DIRECTOR 12/2440.00Yes (X)$121,882$0$0
SONDRA HARDIMAN
EXECUTIVE DIRECTOR40.00Yes (X)$96,724$0$3,746
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,606TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,145,088TotReportableCompRltdOrgAmt
Total Other Compensation$39,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SERVICES624120$8,248,973$8,248,973
VOCATIONAL SERVICES624310$400,840$400,840
FieldValueIRS element (for citing)
Total Program Service Revenue$8,649,813TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,802TotalRevenueColumnAmt
Exclusion$77,802ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$47,921OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$66,653OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$18,732OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,732TotalRevenueColumnAmt
Exclusion-$18,732ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,708,883TotalRevenueColumnAmt
Related Or Exempt Func Income$8,649,813RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,070ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$247,173TotalAmt
Program Services$223,590ProgramServicesAmt
Management And General$23,583ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$83,479TotalAmt
Program Services$83,479ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,840,364TotalAmt
Program Services$5,284,138ProgramServicesAmt
Management And General$556,226ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$319,300TotalAmt
Program Services$149,577ProgramServicesAmt
Management And General$169,723ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$512,325TotalAmt
Program Services$462,947ProgramServicesAmt
Management And General$49,378ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$213,142TotalAmt
Management And General$213,142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,000TotalAmt
Management And General$135,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$198,387TotalAmt
Program Services$69,392ProgramServicesAmt
Management And General$128,995ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$193,690TotalAmt
Program Services$99,323ProgramServicesAmt
Management And General$94,367ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167,725TotalAmt
Program Services$125,579ProgramServicesAmt
Management And General$42,146ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$149TotalAmt
Management And General$149ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,508TotalAmt
Program Services$10,820ProgramServicesAmt
Management And General$65,688ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRECRUITMENT AND TRAININDesc
Total$101,644TotalAmt
Program Services$7,644ProgramServicesAmt
Management And General$94,000ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,790TotalAmt
Program Services$214ProgramServicesAmt
Management And General$43,576ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,132,676TotalAmt
Program Services$6,516,703ProgramServicesAmt
Management And General$1,615,973ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,903,449BOYAmt
EOY$3,463,133EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$258,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$505,886BOYAmt
EOY$629,086EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,081BOYAmt
EOY$20,234EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$435,321LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$281,953BOYAmt
EOY$209,670EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$45,102BOYAmt
EOY$3,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,837,471BOYAmt
EOY$4,584,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$346,084BOYAmt
EOY$558,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,102BOYAmt
EOY$3,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,186BOYAmt
EOY$562,072EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,446,285BOYAmt
EOY$4,022,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,446,285BOYAmt
EOY$4,022,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,837,471BOYAmt
EOY$4,584,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$576,207ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,400CurrentTaxYearMinus3YearsAmt
Total$409,068TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,054,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,961,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,079,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,016,193CurrentTaxYearMinus1YearAmt
Current Tax Year$8,649,813CurrentTaxYearAmt
Total$27,761,265TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,088,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,335,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,079,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,016,193CurrentTaxYearMinus1YearAmt
Current Tax Year$8,649,813CurrentTaxYearAmt
Total$28,170,333TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$28,170,333PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$77,802CurrentTaxYearAmt
Total$77,802TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$77,802CurrentTaxYearAmt
Total$77,802TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99CurrentTaxYearMinus4YearsAmt
Total$99TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,088,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,335,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,079,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,016,193CurrentTaxYearMinus1YearAmt
Current Tax Year$8,727,615CurrentTaxYearAmt
Total$28,248,234TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 99.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,321OtherCostOrOtherBasisAmt
Depreciation$225,651DepreciationAmt
Book Value$209,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,670TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LIABILITYDesc
Amt$3,574Amt
FieldValueIRS element (for citing)
Total Liability$3,574TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,698,185TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$10,699OtherRevenueAmt
Revenue Not Reported-$10,699RevenueNotReportedAmt
Revenue Subtotal$8,708,884RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,708,884TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,121,978TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,121,978ExpensesSubtotalAmt
Other Expenses Not Included$10,699OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,699ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,132,677TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501 ( C )(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN. THE FEDERAL TAX RETURNS FOR THE LAST THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER -10,699.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OTHER 10,699.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDDIE THEIRL JARMAN
PRESIDENT$0$363,598$0$115,000$0$0$0$0$0$11,742$0$490,340$0$0
ERICH AUDRETSCH
OUTGOING SECRETARY/TREASURER 3/25$0$327,243$0$0$0$0$0$0$0$618$0$327,861$0$0
JULIE SMITH
SECRETARY/TREASURER$0$160,322$0$5,750$0$0$0$0$0$11,742$0$177,814$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMELISSA WADDELLPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF EXECUTIVE DIRECTOR BRIAN WADDELLRelationshipDescriptionTxt
Transaction$83,479TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION OUTSOURCES CERTAIN MANAGEMENT FUNCTIONS TO REVISIONS CONSULTING GROUP, INC., AND ACCOUNTING AND FINANCIAL CONSULTING FUNCTIONS TO CSN FINANCIAL INC. BOTH ORGANIZATIONS SPECIALIZE IN PROVIDING THESE SERVICES TO A NUMBER OF NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES TO THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6REVISIONS CONSULTING GROUP, INC IS THE SOLE MEMBER OF EMPLOYMENT RESOURCES, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS OF REVISIONS CONSULTING GROUP, INC. APPOINTS THE BOARD OF DIRECTORS FOR EMPLOYMENT RESOURCES, INC.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNING DECISIONS ARE RESERVED TO REVISIONS CONSULTING GROUP, INC. AS THE SOLE MEMBER OF EMPLOYMENT RESOURCES, INC.
FORM 990, PART VI, SECTION B, LINE 11BAFTER PREPARATION A COMPLETE COPY OF THE 990 AND ALL SCHEDULES IS SENT TO EACH BOARD MEMBER. ANY BOARD QUESTIONS OR COMMENTS ARE ADDRESSED PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVISED BY THE COMPLIANCE OFFICER. IN ADDITION, THE CODE OF CONDUCT IS REVIEWED WITH THE BOARD AND KEY EMPLOYEES ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES SELF-REPORT CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. WAGES ARE COMPARED TO MARKET RATES AND WAGE SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
REVISIONS CONSULTING GROUP INC
216 BROAD STREETNEW LONDONCT06320061351666SUPPORTING ORGANIZATIONCT501(C)(3)LINE 12A, IN/A0
WHOLE LIFE INC
216 BROAD STREETNEW LONDONCT06320061204033HUMAN SERVICESCT501(C)(3)LINE 100REVISONS CONSULTING GROUPINC
INDEPENDENT OPPORTUNITIES INC OF OKLAHOMA
6202 S LEWIS AVENUETULSAOK74136742547238HUMAN SERVICESOK501(C)(3)LINE 100REVISONS CONSULTING GROUPINC
SUPPORT SOLUTIONS INC
99 DANVILLE CORNER ROADAUBURNME04210043380285HUMAN SERVICESME501(C)(3)LINE 100REVISONS CONSULTING GROUPINC
LIFE CENTER INC
19575 VICTOR PARKWAY SUITE 230LIVONIAMI48152382418870HUMAN SERVICES (GROUP HOME)MI501(C)(3)LINE 100REVISONS CONSULTING GROUPINC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CSN FINANCIAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16202 S LEWIS AVENUEAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74136ZIPCd
FieldValueIRS element (for citing)
EIN061416711EIN
Primary ActivitiesACCOUNTING SERVICEPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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