Civic Intelligence

The Homeless Alliance Inc

990 • Fiscal year 2013 • EIN 11-3718005

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

Organization ProfileHOMELESSALLIANCE.ORG

View Organization Page

1724 NW 4Oklahoma City, OK 73106
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,091,863

Down $415,028 (-6.4%) from 2012

Net Assets

Down

$5,194,971

Down $565,513 (-9.8%) from 2012

Liabilities

Up

$896,892

Up $150,485 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$1,604,696

Down $853,848 (-35%) from 2012

Expenses

Up

$2,170,208

Up $152,963 (+7.6%) from 2012

Net Income

Down

-$565,512

Down $1,006,811 (-228%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,658,721Liabilities 2011: $1,339,536Net Assets 2011: $5,319,1852011Assets 2012: $6,506,891Liabilities 2012: $746,407Net Assets 2012: $5,760,4842012Assets 2013: $6,091,863Liabilities 2013: $896,892Net Assets 2013: $5,194,9712013Assets 2015: $7,466,518Liabilities 2015: $1,006,349Net Assets 2015: $6,460,1692015Assets 2016: $7,265,337Liabilities 2016: $1,081,137Net Assets 2016: $6,184,2002016Assets 2017: $6,906,486Liabilities 2017: $802,525Net Assets 2017: $6,103,9612017Assets 2018: $6,707,395Liabilities 2018: $910,403Net Assets 2018: $5,796,9922018Assets 2019: $6,537,398Liabilities 2019: $836,805Net Assets 2019: $5,700,5932019Assets 2020: $7,046,027Liabilities 2020: $1,227,879Net Assets 2020: $5,818,1482020Assets 2021: $7,287,186Liabilities 2021: $817,495Net Assets 2021: $6,469,6912021Assets 2022: $7,813,397Liabilities 2022: $1,141,197Net Assets 2022: $6,672,2002022Assets 2023: $12,067,213Liabilities 2023: $2,188,970Net Assets 2023: $9,878,2432023Assets 2024: $10,302,270Liabilities 2024: $2,674,665Net Assets 2024: $7,627,6052024

Highlighted filing

2013

Assets$6,091,863
Liabilities$896,892
Net Assets$5,194,971
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,955,321Expenses 2011: $1,059,354Net Income 2011: $3,895,9672011Revenue 2012: $2,458,544Expenses 2012: $2,017,245Net Income 2012: $441,2992012Revenue 2013: $1,604,696Expenses 2013: $2,170,208Net Income 2013: -$565,5122013Revenue 2015: $3,400,403Expenses 2015: $2,363,569Net Income 2015: $1,036,8342015Revenue 2016: $2,661,045Expenses 2016: $2,937,014Net Income 2016: -$275,9692016Revenue 2017: $3,213,506Expenses 2017: $3,293,745Net Income 2017: -$80,2392017Revenue 2018: $3,770,042Expenses 2018: $4,077,011Net Income 2018: -$306,9692018Revenue 2019: $4,184,452Expenses 2019: $4,280,851Net Income 2019: -$96,3992019Revenue 2020: $5,204,713Expenses 2020: $5,082,500Net Income 2020: $122,2132020Revenue 2021: $7,184,355Expenses 2021: $6,519,303Net Income 2021: $665,0522021Revenue 2022: $9,781,530Expenses 2022: $9,569,776Net Income 2022: $211,7542022Revenue 2023: $15,708,964Expenses 2023: $12,502,921Net Income 2023: $3,206,0432023Revenue 2024: $11,808,516Expenses 2024: $14,059,154Net Income 2024: -$2,250,6382024

Highlighted filing

2013

Revenue$1,604,696
Expenses$2,170,208
Net Income-$565,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,604,696
Mission and Program Overview

Mission

Ending homelessness in okc by providing housing, facilitating collaboration among concerned community partners, and operating the only day shelter in okc.

Major Activities

Activity 2
Administer homeless management information system (hmis) to provide client level information to the 52 participating agencies operating 176 programs and required data to hud and the oklahoma city and norman communities on the needs of homeless individuals and families, the use of services provided by the participating agencies, the progress of individuals, and to enable sharing of information among agencies to enhance care. Not only does this information enable these agencies to make decisions b
Activity 3
Build the capacity of the community to better serve the homeless. Convene and host monthly meetings of okc's nine homeless shelters. Convene and host monthly meetings of the coalition to end poverty. Host annual sooner standdown which provided 320 veterans access to dental, vision, and primary medical services by va hospital staff; brought other government agencies including social security, irs, workforce, oesc, medicare, medicaid, dhs, oklahoma city housing authority, state dept. Of veterans a
Filing and Contact Details

Filer

EIN
11-3718005
Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY066476
IRS990/AccountsPayableAccruedExpenses/EOY0226897
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADMINISTER HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) TO PROVIDE CLIENT LEVEL INFORMATION TO THE 52 PARTICIPATING AGENCIES OPERATING 176 PROGRAMS AND REQUIRED DATA TO HUD AND THE OKLAHOMA CITY AND NORMAN COMMUNITIES ON THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES, THE USE OF SERVICES PROVIDED BY THE PARTICIPATING AGENCIES, THE PROGRESS OF INDIVIDUALS, AND TO ENABLE SHARING OF INFORMATION AMONG AGENCIES TO ENHANCE CARE. NOT ONLY DOES THIS INFORMATION ENABLE THESE AGENCIES TO MAKE DECISIONS B
IRS990/Activity2/Expense0226390
IRS990/Activity3/Description0BUILD THE CAPACITY OF THE COMMUNITY TO BETTER SERVE THE HOMELESS. CONVENE AND HOST MONTHLY MEETINGS OF OKC'S NINE HOMELESS SHELTERS. CONVENE AND HOST MONTHLY MEETINGS OF THE COALITION TO END POVERTY. HOST ANNUAL SOONER STANDDOWN WHICH PROVIDED 320 VETERANS ACCESS TO DENTAL, VISION, AND PRIMARY MEDICAL SERVICES BY VA HOSPITAL STAFF; BROUGHT OTHER GOVERNMENT AGENCIES INCLUDING SOCIAL SECURITY, IRS, WORKFORCE, OESC, MEDICARE, MEDICAID, DHS, OKLAHOMA CITY HOUSING AUTHORITY, STATE DEPT. OF VETERANS A
IRS990/Activity3/Expense071935
IRS990/Activity3/Grants011744
IRS990/Activity3/Revenue02869
IRS990/ActivityOrMissionDescription0Rallying Oklahoma City to end homelessness by facilitating collaboration among government, nonprofit, and faith-based service providers; educating corporate and municipal leadership on the nature and costs of homelessness; and reducing family homelessness through coordinated case management and developing a campus for homeless services.
IRS990/AddressPrincipalOfficerUS/AddressLine101724 NW 4
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073106
IRS990/AllOtherContributions0511464
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0257253
IRS990/CashNonInterestBearing/EOY0200977
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising010682
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011702
IRS990/CompCurrentOfficersDirectors/ProgramServices061693
IRS990/CompCurrentOfficersDirectors/Total084077
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0175
IRS990/ConferencesMeetings/ManagementAndGeneral02759
IRS990/ConferencesMeetings/ProgramServices012955
IRS990/ConferencesMeetings/Total015889
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01568093
IRS990/ContributionsGrantsPriorYear02434248
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0547
IRS990/DepreciationDepletion/ProgramServices0271485
IRS990/DepreciationDepletion/Total0272032
IRS990/DescribedIn501C30true
IRS990/Description0THERE IS NO ONE SOLUTION TO THE PROBLEM OF HOMELESSNESS SO WE ATTACK IT FROM MANY FRONTS. THE DAY SHELTER PROVIDES A PLACE TO ACCESS SERVICES OR JUST COME IN FROM THE ELEMENTS. WE BEGAN THE 100,000 HOMES PROGRAM THIS YEAR ADAPTING THE NATIONAL HOUSING FIRST MODEL TO PROVIDE HOUSING TO THE COMMUNITY'S MOST MEDICALLY VULNERABLE CHRONIC HOMELESS. THE RESOURCE CENTER PROVIDES MULTIPLE SERVICES AT A SINGLE LOCATION BECAUSE ACCESS TO SERVICES IS A MAJOR IMPEDIMENT FOR MANY HOMELESS. COORDINATED CASE MANAGEMENT BRINGS TOGETHER THE BEST CASE MANAGERS FROM MANY AGENCIES TO ASSIST HOMELESS OF AT-RISK FAMILIES WITH CHILDREN. AT OUR DAY SHELTER, 3,987 UNDUPLICATED GUESTS RECEIVED 69,580 MEALS, 12,305 SHOWERS, 516 HAIRCUTS, ACCESS TO 12 COMPUTERS AND CLASSES INCLUDING FRESHSTART ART PROGRAM, AA, CELEBRATE RECOVERY ADDICTION RECOVERY CLASSES, GED PREPATORY CLASESS, VETERAN-RELATED SERVICES, MENTAL HEALTH CARE, MEDICAL CARE, LIBRARY, JOB TRAINING AND PLACEMENT. 100,000 HOMES PLACED 146 OF THE CHRONICALLY HOMELESS, MOST AT RISK OF DYING ON THE STREETS IN HOUSING. OKLAHOMA CITY SPENDS $28 MILLION OR MORE EACH YEAR ON SERVICES TO THE HOMELESS INCLUDING POLICE RESPONSE AND EMERGENCY ROOM CARE. OTHER MAJOR CITIES USING THIS PROGRAM HAVE EXPERIENCED SIGNIFICANT COST SAVINGS. WITH OUR PUBLIC AND PRIVATE PARTNERS, ALL THESE INDIVIDUALS RECEIVED CASE MANAGEMENT RANGING FROM FULL MENTAL HEALTH AND SUBSTANCE ABUSE TO SIMPLY A PERSON TO CHECK IN WITH THEM DAILY TO ENSURE THEY ARE DOING OKAY. AS THEY BECOME MORE COMFORTABLE WITH THEIR NEW SURROUNDINGS, MOST BECOME MORE OPEN TO IMPROVING THEIR HEALTH AND ABILITY TO SUSTAIN HOUSING. THE CONCEPT BEHIND THE RESOURCE CENTER WAS TO ELIMINATE AS MUCH AS POSSIBLE THE DIFFICULTIES FOR THE HOMELESS TO ACCESS SERVICES ALREADY AVAILABLE IN THE COMMUNITY BY BRINGING THOSE SERVICES TO ONE LOCATION. 111 PERSONS ENROLLED IN PAYEE SERVICES WHICH HELPS THEM PAY THEIR BILLS TIMELY AND LEARN TO BUDGET THEIR MONEY. 300 PRESCRIPTIONS WERE FILLED, 280 HOMELESS VETERANS WERE SERVED. WE WERE ABLE TO CONTACT 383 HOMELESS THROUGH OUR PARTNER STREET OUTREACH PROVIDERS. COORDINATED CASE MANAGEMENT FOCUSED ON FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS, PROVIDING TEMPORARY RENTAL ASSISTANCE TO 120 FAMILIES. WE PROVIDED PERMANENT SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO 26 FAMILIES WHERE THE HEAD OF HOUSEHOLD HAS A SIGNIFICANT DISABILITY. 960 FAMILIES RECEIVED OTHER ASSISTANCE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01754910
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0112518
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048750
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total048750
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0806
IRS990/FeesForServicesLegal/Total0806
IRS990/FeesForServicesOther/Fundraising065
IRS990/FeesForServicesOther/ManagementAndGeneral019944
IRS990/FeesForServicesOther/ProgramServices0638665
IRS990/FeesForServicesOther/Total0658674
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RANDY SMITH
IRS990/Form990PartVIISectionA/NamePerson1STEVE RAYBOURN
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA TIMBERLAKE
IRS990/Form990PartVIISectionA/NamePerson3REX BARRETT
IRS990/Form990PartVIISectionA/NamePerson4MT BERRY
IRS990/Form990PartVIISectionA/NamePerson5SUSIE GRAVES
IRS990/Form990PartVIISectionA/NamePerson6JANA GRIDLEY
IRS990/Form990PartVIISectionA/NamePerson7DEBI MARTIN
IRS990/Form990PartVIISectionA/NamePerson8MIKE MEANS
IRS990/Form990PartVIISectionA/NamePerson9JAN PEERY RESIGNED
IRS990/Form990PartVIISectionA/NamePerson10PERRY SNEED
IRS990/Form990PartVIISectionA/NamePerson11FRANK TURNER
IRS990/Form990PartVIISectionA/NamePerson12SHANE WHARTON
IRS990/Form990PartVIISectionA/NamePerson13AMBER WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson14MARQ YOUNGBLOOD
IRS990/Form990PartVIISectionA/NamePerson15DAN STRAUGHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1473972
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0944111
IRS990/Grants0360762
IRS990/GrantsAndSimilarAmntsCY0372505
IRS990/GrantsAndSimilarAmntsPriorYear0391525
IRS990/GrantsToDomesticIndividuals/ProgramServices0372505
IRS990/GrantsToDomesticIndividuals/Total0372505
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01604696
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral079
IRS990/InformationTechnology/ProgramServices08391
IRS990/InformationTechnology/Total08470
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03421
IRS990/Insurance/ProgramServices024863
IRS990/Insurance/Total028284
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral029
IRS990/Interest/ProgramServices034726
IRS990/Interest/Total034755
IRS990/InvestmentIncomeCurrentYear01510
IRS990/InvestmentIncome/ExclusionAmount01510
IRS990/InvestmentIncomePriorYear0299
IRS990/InvestmentIncome/TotalRevenueColumn01510
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0565660
IRS990/LandBuildingsEquipmentBasis06197428
IRS990/LandBuildingsEquipmentBasisNet/BOY05900898
IRS990/LandBuildingsEquipmentBasisNet/EOY05631768
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Rallying Oklahoma City to end homelessness by
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0679931
IRS990/MortNotesPyblSecuredInvestProp/EOY0669995
IRS990/NameOfPrincipalOfficerPerson0DAN STRAUGHAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05760484
IRS990/NetAssetsOrFundBalancesEOY05194971
IRS990/NoncashContributions01794
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02299
IRS990/Occupancy/ProgramServices072253
IRS990/Occupancy/Total074552
IRS990/OfficeExpenses/Fundraising0272
IRS990/OfficeExpenses/ManagementAndGeneral03562
IRS990/OfficeExpenses/ProgramServices037962
IRS990/OfficeExpenses/Total041796
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08567
IRS990/OtherAssetsTotal/EOY09154
IRS990/OtherEmployeeBenefits/Fundraising0749
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0868
IRS990/OtherEmployeeBenefits/ProgramServices056660
IRS990/OtherEmployeeBenefits/Total058277
IRS990/OtherExpensePriorYear01006877
IRS990/OtherExpensesCurrentYear01217564
IRS990/OtherExpenses/Description0Repair and Maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices023021
IRS990/OtherExpenses/Total023021
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0340
IRS990/OtherSalariesAndWages/ManagementAndGeneral07348
IRS990/OtherSalariesAndWages/ProgramServices0383156
IRS990/OtherSalariesAndWages/Total0390844
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0765
IRS990/PayrollTaxes/ManagementAndGeneral01812
IRS990/PayrollTaxes/ProgramServices033711
IRS990/PayrollTaxes/Total036288
IRS990/PensionPlanContributions/Fundraising0361
IRS990/PensionPlanContributions/ManagementAndGeneral0437
IRS990/PensionPlanContributions/ProgramServices09855
IRS990/PensionPlanContributions/Total010653
IRS990/PermanentlyRestrictedNetAssets/BOY08567
IRS990/PermanentlyRestrictedNetAssets/EOY09154
IRS990/PledgesAndGrantsReceivable/BOY0334757
IRS990/PledgesAndGrantsReceivable/EOY0243552
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05416
IRS990/PrepaidExpensesDeferredCharges/EOY06412
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY035093
IRS990/ProgramServiceRevenue/Description0Real Change Vouchers
IRS990/ProgramServiceRevenue/Description1Sliding scale rents from clients
IRS990/ProgramServiceRevenuePriorYear023997
IRS990/ProgramServiceRevenue/TotalRevenueColumn02884
IRS990/ProgramServiceRevenue/TotalRevenueColumn132209
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-565512
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue032209
IRS990/RevenuesLessExpensesCY0-565512
IRS990/RevenuesLessExpensesPriorYear0441299
IRS990/SalariesEtcCurrentYear0580139
IRS990/SalariesEtcPriorYear0606843
IRS990ScheduleA/AmountsSubstContributorsTotal0417140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01568093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01957194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0961093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0940226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0525689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05952295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/GrossInvestmentIncome170/Total08202
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc035093
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84290
IRS990ScheduleA/PublicSupportTotal17005535155
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01568093
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01957194
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0961093
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0940226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0525689
IRS990ScheduleA/Total170/Total05952295
IRS990ScheduleA/TotalSupport05960497
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals061227
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0244909
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01898176
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01898176
IRS990ScheduleD/Buildings/BookValue05224582
IRS990ScheduleD/Buildings/Depreciation0388425
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05613007
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0148
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance014279
IRS990ScheduleD/CurrentYear/Contributions0250
IRS990ScheduleD/CurrentYear/EndOfYearBalance015496
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0707
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01822
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0141
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance014961
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0274
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance014279
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0716
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-99
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0150
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance013200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,091,863
Liabilities
$896,892
Net assets
$5,194,971
Revenue
$1,604,696
Expenses
$2,170,208
Net income
-$565,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.67$7.63$11.8$14.1$2.25
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.19$9.88$15.7$12.5$3.21
2022Detailed filing. Detailed filing data is available for this year.$7.81$1.14$6.67$9.78$9.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.82$6.47$7.18$6.52$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.05$1.23$5.82$5.20$5.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.84$5.70$4.18$4.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.91$5.80$3.77$4.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.80$6.10$3.21$3.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.27$1.08$6.18$2.66$2.94$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.47$1.01$6.46$3.40$2.36$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.90$5.19$1.60$2.17$0.57
2012Summary only. Only limited summary data is available for this year.$6.51$0.75$5.76$2.46$2.02$0.44
2011Summary only. Only limited summary data is available for this year.$6.66$1.34$5.32$4.96$1.06$3.90