Civic Intelligence

Transitional Living Centers of Oklahoma Inc.

990 • Fiscal year 2015 • EIN 30-0539205

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileLINDSEYHOUSE.ORG
601 S Elgin AvenueTulsa, OK 74120

(918) 933-5222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,192

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$707,471

Up $132,604 (+23%) from 2014

Net Assets

Up

$655,672

Up $161,505 (+33%) from 2014

Liabilities

Down

$51,799

Down $28,901 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$463,100

Up $136,411 (+42%) from 2014

Expenses

Up

$301,595

Up $58,715 (+24%) from 2014

Net Income

Up

$161,505

Up $77,696 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $544,382Liabilities 2012: $147,615Net Assets 2012: $396,7672012Assets 2013: $547,074Liabilities 2013: $110,350Net Assets 2013: $436,7242013Assets 2014: $574,867Liabilities 2014: $80,700Net Assets 2014: $494,1672014Assets 2015: $707,471Liabilities 2015: $51,799Net Assets 2015: $655,6722015Assets 2016: $1,138,165Liabilities 2016: $34,492Net Assets 2016: $1,103,6732016Assets 2017: $1,017,083Liabilities 2017: $26,847Net Assets 2017: $990,2362017Assets 2018: $4,126,600Liabilities 2018: $10,086Net Assets 2018: $4,116,5142018Assets 2019: $6,529,431Liabilities 2019: $279,470Net Assets 2019: $6,249,9612019Assets 2020: $6,432,533Liabilities 2020: $197,003Net Assets 2020: $6,235,5302020Assets 2021: $6,495,799Liabilities 2021: $74,234Net Assets 2021: $6,421,5652021Assets 2022: $6,359,679Liabilities 2022: $83,874Net Assets 2022: $6,275,8052022Assets 2024: $6,908,372Liabilities 2024: $96,318Net Assets 2024: $6,812,0542024

Highlighted filing

2015

Assets$707,471
Liabilities$51,799
Net Assets$655,672
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $182,1502012Revenue 2013: $256,664Expenses 2013: $211,532Net Income 2013: $45,1322013Revenue 2014: $326,689Expenses 2014: $242,880Net Income 2014: $83,8092014Revenue 2015: $463,100Expenses 2015: $301,595Net Income 2015: $161,5052015Revenue 2016: $776,133Expenses 2016: $328,132Net Income 2016: $448,0012016Revenue 2017: $246,281Expenses 2017: $359,718Net Income 2017: -$113,4372017Revenue 2018: $3,462,743Expenses 2018: $336,465Net Income 2018: $3,126,2782018Revenue 2019: $2,509,292Expenses 2019: $375,845Net Income 2019: $2,133,4472019Revenue 2020: $412,504Expenses 2020: $502,155Net Income 2020: -$89,6512020Revenue 2021: $800,506Expenses 2021: $651,756Net Income 2021: $148,7502021Revenue 2022: $732,234Expenses 2022: $679,401Net Income 2022: $52,8332022Revenue 2024: $890,438Expenses 2024: $774,483Net Income 2024: $115,9552024

Highlighted filing

2015

Revenue$463,100
Expenses$301,595
Net Income$161,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$470,127
Mission and Program Overview

Mission

Assist in preparing homeless and near homeless women in the skills to care for their children and enable them to move toward self-sufficiency.

To assist in preparing the homeless and near homeless women with the skills to care for their children and enable them to move toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,461$484,093▲ $65,632
Cash and Non-Interest-Bearing Accounts$156,386$222,933▲ $66,547
Accounts Receivable$20$445▲ $425
Total Assets$574,867$707,471▲ $132,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,782$35,782▼ $25,000
Accounts Payable and Accrued Expenses$19,918$16,017▼ $3,901
Total Liabilities$80,700$51,799▼ $28,901
Net Assets / Fund Balance
Unrestricted Net Assets$434,089$472,232▲ $38,143
Temporarily Rstr Net Assets$60,078$183,440▲ $123,362
Total Net Assets Fund Balance$494,167$655,672▲ $161,505
Total Liabilities and Net Assets / Fund Balance$574,867$707,471▲ $132,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,564$57,542$412,106
Other Land Buildings$65,713-$65,713
Land$60,000-$60,000
Equipment$3,816$5,618$9,434
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany EgdorfExec DirectorFT$51,192$51,192

Board Members and Trustees

NameTitle
Russ KirkpatrickPresident
Bonnie ChildersVice President
Ally LightleDirector
Chris HolderDirector
Chris KellerDirector
David HarberDirector
Denise AdamsDirector
Jacob ThompsonDirector
Joel HaaserDirector
Julie SorrelsDirector
Laura BrownDirector
Mack EltarhoniDirector
Peter GrantDirector
Rusty EdmistonDirector
Sarah C MillerDirector
Tim LandesDirector
Kris RussellSecretary
Stephanie HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,060
All Other Contributions
$390,271
Change in Net Assets
$161,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,100
Total Revenue per Form 990
$463,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,354
Other Expenses$143,241
Total Fundraising Expense$20,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,891$35,631$4,640$107,162
Current Officers, Directors, Trustees, and Key Employees$31,954$17,021$2,217$51,192
All Other Expenses$8,730$16,103$3,261$28,094
Depreciation Depletion$18,132$1,209-$19,341
Insurance$13,987$2,402-$16,389
Fees for Services Accounting-$16,100-$16,100
Other Expenses$13,397$893$10,181$10,181
Interest$1,448--$1,448
Total Functional Expenses$190,729$90,567$20,299$301,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,595
Total Expenses per Audited Statements$301,595
Total Expenses per Form 990$301,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,400
Fundraising Direct Expenses$7,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savour & Stroll$77,169$8,400$7,027$1,373
Total Events$77,169$8,400$7,027$1,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the assistant treasurer and board president.”

Form 990, Part VI, Section B, Line 12C

“New board members are rquired to read and sign that they agree to comply with our conflict of interest policy. The policy is reviewed annually by each board member.”

Form 990, Part VI, Section B, Line 15B

“Salaries are determined by the annual villareal nonprofit salary report in the tulsa area. Salary increases are also determined by the villareal report based on similar positions and the size of the organization.”

Form 990, Part VI, Section C, Line 19

“These documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Centers of
EIN
30-0539205
Phone
9189335222
Address
601 S ELGIN AVENUE, TULSA, OK 74120
Doing Business As
Lindsey House

Signing Officer

Name
Tiffany Egdorf
Title
Executive Director
Phone
9189335222
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Egdorf
Formed
2009
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financial committee consisting of the board treasurer and assistant treasurer reviews the monthly financial statements and reviews the final audit report. The same committee interviews outside auditors and presents the final selection to the board for approval.”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016017
IRS990/AccountsReceivableGrp/BOYAmt020
IRS990/AccountsReceivableGrp/EOYAmt0445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN PREPARING THE HOMELESS AND NEAR HOMELESS WOMEN WITH THE SKILLS TO CARE FOR THEIR CHILDREN AND ENABLE THEM TO MOVE TOWARD SELF-SUFFICIENCY.
IRS990/AllOtherContributionsAmt0390271
IRS990/AllOtherExpensesGrp/FundraisingAmt03261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08730
IRS990/AllOtherExpensesGrp/TotalAmt028094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA MORRISON
IRS990/BooksInCareOfDetail/PhoneNum09189335222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 S ELGIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156386
IRS990/CashNonInterestBearingGrp/EOYAmt0222933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068769
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143241
IRS990/CYOtherRevenueAmt04060
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161505
IRS990/CYSalariesCompEmpBnftPaidAmt0158354
IRS990/CYTotalExpensesAmt0301595
IRS990/CYTotalFundraisingExpenseAmt020299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018132
IRS990/DepreciationDepletionGrp/TotalAmt019341
IRS990/Desc0LINDSEY HOUSE PROVIDES LONG-TERM SHELTER AND SUPPORTIVE SERVICES TO MOTHERS CARING FOR CHILDREN. SUPPORT IS PROVIDED AS THEY TRANSITION FROM HOMELESSNESS, LEARN IMPORTANT LIFE SKILLS, AND REGAIN THE CONFIDENCE TO BECOME SELF-SUFFICIENT. SHELTER IS PROVIDED DAILY FOR AN AVERAGE OF 12 FAMILIES ON A REGULAR BASIS THROUGHOUT THE YEAR. TRAINING IS PROVIDED ON BUDGETING, DEBT REDUCTION, EMPLOYMENT STABILITY, CAREER PREPARATION, PROBLEM SOLVING, TIME MANAGEMENT, PLANNING, COMMUNICATION, AND FAMILY SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LINDSEY HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190729
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016100
IRS990/FeesForServicesAccountingGrp/TotalAmt016100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLY LIGHTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL HAASER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE SORRELS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MACK ELTARHONI
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSTY EDMISTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY EGDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068769
IRS990/FundraisingDirectExpensesAmt07027
IRS990/FundraisingGrossIncomeAmt08400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02402
IRS990/InsuranceGrp/ProgramServicesAmt013987
IRS990/InsuranceGrp/TotalAmt016389
IRS990/InterestGrp/ProgramServicesAmt01448
IRS990/InterestGrp/TotalAmt01448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484093
IRS990/LandBldgEquipCostOrOtherBssAmt0547253
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN PREPARING HOMELESS AND NEAR HOMELESS WOMEN IN THE SKILLS TO CARE FOR THEIR CHILDREN AND ENABLE THEM TO MOVE TOWARD SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035782
IRS990/NetAssetsOrFundBalancesBOYAmt0494167
IRS990/NetAssetsOrFundBalancesEOYAmt0655672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt010181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt018123
IRS990/OtherExpensesGrp/ProgramServicesAmt118067
IRS990/OtherExpensesGrp/ProgramServicesAmt213397
IRS990/OtherExpensesGrp/TotalAmt019331
IRS990/OtherExpensesGrp/TotalAmt118067
IRS990/OtherExpensesGrp/TotalAmt214290
IRS990/OtherExpensesGrp/TotalAmt310181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01448
IRS990/OtherRevenueMiscGrp/ExclusionAmt11239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11239
IRS990/OtherRevenueTotalAmt02687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107162
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIFFANY EGDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104139
IRS990/PYOtherRevenueAmt013211
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083809
IRS990/PYSalariesCompEmpBnftPaidAmt0138741
IRS990/PYTotalExpensesAmt0242880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65550
IRS990ScheduleA/PublicSupportPY170Pct00.83670
IRS990ScheduleA/PublicSupportTotal170Amt0838062
IRS990ScheduleA/SubstantialContributorsTotAmt0296396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134458
IRS990ScheduleA/TotalSupportAmt01278582
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412106
IRS990ScheduleD/EquipmentGrp/BookValueAmt03816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301595
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484093
IRS990ScheduleD/TotalExpensesPerForm990Amt0301595
IRS990ScheduleD/TotalRevenuePerForm990Amt0463100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVOUR & STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,471
Liabilities
$51,799
Net assets
$655,672
Revenue
$463,100
Expenses
$301,595
Net income
$161,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.10$6.81$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.08$6.28$0.73$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.07$6.42$0.80$0.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.24$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.28$6.25$2.51$0.38$2.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.01$4.12$3.46$0.34$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.25$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.10$0.78$0.33$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.46$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.33$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.40$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits