Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 26-1390705 • 501(c)3 • Shawnee, OK
Profile
This is a twelve-unit section 811 hud-subsidized housing project for persons with disabilities. The organization also provides around the clock care for its tenants with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,242,083
Up $181,293 (+8.8%) from 2023
Liabilities
Up$982,470
Up $56,400 (+6.1%) from 2023
Net Assets
Up$1,259,613
Up $124,893 (+11%) from 2023
Revenue
Down$837,562
Down $46,618 (-5.3%) from 2023
Expenses
Up$717,136
Up $49,186 (+7.4%) from 2023
Net Income
Down$120,426
Down $95,804 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
This is a twelve-unit section 811 hud-subsidized housing project for persons with disabilities. The organization also provides around the clock care for its tenants with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $930,674 | $1,056,715 | ▲ $126,041 |
| Land, Buildings, and Equipment, Net | $963,950 | $970,767 | ▲ $6,817 |
| Accounts Receivable | $48,964 | $116,553 | ▲ $67,589 |
| Cash and Non-Interest-Bearing Accounts | $117,202 | $98,048 | ▼ $19,154 |
| Total Assets | $2,060,790 | $2,242,083 | ▲ $181,293 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $905,300 | $905,300 | → $0 |
| Accounts Payable and Accrued Expenses | $18,256 | $74,875 | ▲ $56,619 |
| Other Liabilities | $2,514 | $2,295 | ▼ $219 |
| Total Liabilities | $926,070 | $982,470 | ▲ $56,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,134,720 | $1,259,613 | ▲ $124,893 |
| Total Net Assets Fund Balance | $1,134,720 | $1,259,613 | ▲ $124,893 |
| Total Liabilities and Net Assets / Fund Balance | $2,060,790 | $2,242,083 | ▲ $181,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $865,841 | $522,397 | $1,388,238 |
| Land | $104,926 | - | $104,926 |
| Equipment | - | $88,245 | $88,245 |
| Name | Title |
|---|---|
| Cliff Haltom | President |
| Barbara Calmes | Member |
| Jim Lowe | Member |
| John Sober | Member |
| John Winterringer | Member |
| Melanie Corter | Member |
| Hilton Melot | Secretary |
| Carl Packwood | Treasurer |
| Chris Waddell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,417 |
| Other Expenses | $162,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,219 | - | - | $510,219 |
| Depreciation Depletion | $57,800 | - | - | $57,800 |
| Payroll Taxes | $37,272 | - | - | $37,272 |
| Occupancy | $19,815 | - | - | $19,815 |
| All Other Expenses | $18,624 | - | - | $18,624 |
| Other Expenses | $7,460 | - | - | $7,460 |
| Other Employee Benefits | $6,926 | - | - | $6,926 |
| Fees for Services Accounting | $4,175 | - | - | $4,175 |
| Travel | $2,935 | - | - | $2,935 |
| Total Functional Expenses | $717,136 | $0 | $0 | $717,136 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $717,136 |
| Expenses per Audited Statements | $717,135 |
| Total Expenses per Audited Statements | $717,135 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $2,295 |
“The rental side of the orgnization is managed by an outside management company in order to insure that all hud requirements are met.”
“Board reviews the 990 before it is filed with the irs.”
“Conflict of interest issues and contracts are monitored by the executive director and the board of directors.”
“Compensation process for top official compensation is reviewed and set by board of directors based on survey data from the oklahoma care providers organization and survey data from the center for non profits. Compensation for other employees are reviewed annually through annual evaluation and salary ranges are established through survey data from the oklahoma care providers and survey data from the center for non profits.”
“South central uses data from the oklahoma care providers and survey data from the center for non profits to determine wage ranges.”
“All documents are made available upon request at the organizations location.”
“Book / tax depreciation difference 1 rounding 0 rounding 0 total 1”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116553 |
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| IRS990/Desc | 0 | GROUP HOME FOR PEOPLE WITH DISABILITIES. PROVIDE 24 CARE FOR TENANTS. HABILITATION TRAINING SPECIALIST SERVICES FOR INDIVIDUALS WITH DISABILITIES WITHIN THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/LegalDomicileStateCd | 0 | OK |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 12 UNIT RENTAL HOMES FOR PEOPLE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95191 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71365 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 865841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 522397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1388238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88245 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 717135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104926 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104926 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837562 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 970767 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 717136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 837562 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 717135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RENTAL SIDE OF THE ORGNIZATION IS MANAGED BY AN OUTSIDE MANAGEMENT COMPANY IN ORDER TO INSURE THAT ALL HUD REQUIREMENTS ARE MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST ISSUES AND CONTRACTS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED AND SET BY BOARD OF DIRECTORS BASED ON SURVEY DATA FROM THE OKLAHOMA CARE PROVIDERS ORGANIZATION AND SURVEY DATA FROM THE CENTER FOR NON PROFITS. COMPENSATION FOR OTHER EMPLOYEES ARE REVIEWED ANNUALLY THROUGH ANNUAL EVALUATION AND SALARY RANGES ARE ESTABLISHED THROUGH SURVEY DATA FROM THE OKLAHOMA CARE PROVIDERS AND SURVEY DATA FROM THE CENTER FOR NON PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOUTH CENTRAL USES DATA FROM THE OKLAHOMA CARE PROVIDERS AND SURVEY DATA FROM THE CENTER FOR NON PROFITS TO DETERMINE WAGE RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 0 ROUNDING 0 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2060790 |
| IRS990/TotalAssetsEOYAmt | 0 | 2242083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2060790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2242083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 701319 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 717136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 926070 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 982470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 926070 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 982470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1134720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 717136 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837562 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2060790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2242083 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2935 |
| IRS990/TravelGrp/TotalAmt | 0 | 2935 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 905300 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 905300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA HANNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052753855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH CENTRAL HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 261390705 |
| ReturnHeader/Filer/PhoneNum | 0 | 4052753851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3766 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHAWNEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74802 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731349920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL & WILLIAMS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2812 NW 57TH ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731127064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056078743 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUTUMN L WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2025-04-15T10:47:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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