Civic Intelligence

Tri City Hope Center Inc

EIN 27-2062718 • 501(c)3 • Newcastle, OK

Profile

SEE SCHEDULE 0

3030 NW 20 TerraceNewcastle, OK 73065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,954

Up $4,150 (+7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$61,954

Up $4,150 (+7.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$155,807

Up $36,000 (+30%) from 2023

Expenses

Up

$151,657

Up $11,762 (+8.4%) from 2023

Net Income

Up

$4,150

Up $24,238 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $16,452Net Assets 2012: $16,4522012Assets 2013: $10,980Net Assets 2013: $10,9802013Assets 2014: $22,697Net Assets 2014: $22,6972014Assets 2015: $18,510Net Assets 2015: $18,5102015Assets 2016: $34,282Liabilities 2016: $0Net Assets 2016: $34,2822016Assets 2017: $30,812Liabilities 2017: $0Net Assets 2017: $30,8122017Assets 2018: $44,095Liabilities 2018: $0Net Assets 2018: $44,0952018Assets 2019: $68,435Liabilities 2019: $0Net Assets 2019: $68,4352019Assets 2020: $86,272Liabilities 2020: $0Net Assets 2020: $86,2722020Assets 2021: $101,842Liabilities 2021: $0Net Assets 2021: $101,8422021Assets 2022: $77,892Liabilities 2022: $0Net Assets 2022: $77,8922022Assets 2023: $57,804Liabilities 2023: $0Net Assets 2023: $57,8042023Assets 2024: $61,954Liabilities 2024: $0Net Assets 2024: $61,9542024

Highlighted filing

2024

Assets$61,954
Liabilities$0
Net Assets$61,954
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $78,872Expenses 2012: $73,342Net Income 2012: $5,5302012Revenue 2013: $71,116Expenses 2013: $74,979Net Income 2013: -$3,8632013Revenue 2014: $72,910Expenses 2014: $61,193Net Income 2014: $11,7172014Revenue 2015: $68,027Expenses 2015: $72,214Net Income 2015: -$4,1872015Revenue 2016: $80,809Expenses 2016: $65,037Net Income 2016: $15,7722016Revenue 2017: $78,293Expenses 2017: $81,763Net Income 2017: -$3,4702017Revenue 2018: $86,472Expenses 2018: $73,189Net Income 2018: $13,2832018Revenue 2019: $101,387Expenses 2019: $77,047Net Income 2019: $24,3402019Revenue 2020: $102,583Expenses 2020: $84,746Net Income 2020: $17,8372020Revenue 2021: $129,744Expenses 2021: $114,174Net Income 2021: $15,5702021Revenue 2022: $95,898Expenses 2022: $119,848Net Income 2022: -$23,9502022Revenue 2023: $119,807Expenses 2023: $139,895Net Income 2023: -$20,0882023Revenue 2024: $155,807Expenses 2024: $151,657Net Income 2024: $4,1502024

Highlighted filing

2024

Revenue$155,807
Expenses$151,657
Net Income$4,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,954
Liabilities
$0
Net assets
$61,954
Revenue
$155,807
Expenses
$151,657
Net income
$4,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.56$1.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.20$1.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.96$1.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.30$1.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.03$0.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.01$0.77$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.86$0.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.78$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.81$0.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.71$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.79$0.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$155,807
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
ALL EXPENSES STATED IN SECTION I WERE USED TO FULFILL OUR ONE AND ONLYMISSION AS STATED IN SCHEDULE O.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON KOWALSDirectorPT$0--
JOHN MAINUSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Tri City Hope Center
EIN
27-2062718
In Care Of
% SHANNON KOWALS
Phone
4058264396
Address
3030 NW 20 TERRACE, Newcastle, OK 73065

Signing Officer

Name
Shannon Kowals
Title
Director
Phone
4058264396
Signed
2025-05-28
Discuss with paid preparer
No

Preparer

Firm
Ross & Henderson Chickasha Office
Address
118 S 6th St PO Box 1066, Chickasha, OK 73023
Preparer
Jamie Henderson
Phone
4052245440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAX PREPARATION 250GIFTS GIVEN 99DINING 2,612POSTAGE 3GROCERIES 106,287BUS INSURANCE 4,027AUTO FUEL 121MISC 263AUTO SERVICE 126BUS SUPPLIES 6,166”

Other program services Part III line 31

“Statement of program service accomplishment: the mission of the tri city hope center is to remain faithful to gods commandments by extending his love in practical ways through providing food, clothing, and other basic necessities to those in our community who are in need.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON KOWALS
IRS990EZ/BooksInCareOfDetail/PhoneNum04058264396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 S MAIN STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newcastle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061954
IRS990EZ/GrossReceiptsAmt0155807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061954
IRS990EZ/OccupancyRentUtltsAndMaintAmt031703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON KOWALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAINUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0119954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES STATED IN SECTION I WERE USED TO FULFILL OUR ONE AND ONLYMISSION AS STATED IN SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45800
IRS990ScheduleA/PublicSupportPY170Pct00.45670
IRS990ScheduleA/PublicSupportTotal170Amt0276569
IRS990ScheduleA/SubstantialContributorsTotAmt0327270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603839
IRS990ScheduleA/TotalSupportAmt0603839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX PREPARATION 250GIFTS GIVEN 99DINING 2,612POSTAGE 3GROCERIES 106,287BUS INSURANCE 4,027AUTO FUEL 121MISC 263AUTO SERVICE 126BUS SUPPLIES 6,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT: THE MISSION OF THE TRI CITY HOPE CENTER IS TO REMAIN FAITHFUL TO GODS COMMANDMENTS BY EXTENDING HIS LOVE IN PRACTICAL WAYS THROUGH PROVIDING FOOD, CLOTHING, AND OTHER BASIC NECESSITIES TO THOSE IN OUR COMMUNITY WHO ARE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KOWALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058264396
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI CITY HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0272062718
ReturnHeader/Filer/InCareOfNm0% SHANNON KOWALS
ReturnHeader/Filer/PhoneNum04058264396
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 NW 20 TERRACE
ReturnHeader/Filer/USAddress/CityNm0Newcastle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811061206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross & Henderson Chickasha Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S 6th St PO Box 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chickasha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073023
ReturnHeader/PreparerPersonGrp/PhoneNum04052245440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE HENDERSON
ReturnHeader/ReturnTs02025-05-30T14:52:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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