Civic Intelligence

Transitional Living Centers of Oklahoma Inc.

990 • Fiscal year 2016 • EIN 30-0539205

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,138,165

Up $430,694 (+61%) from 2015

Net Assets

Up

$1,103,673

Up $448,001 (+68%) from 2015

Liabilities

Down

$34,492

Down $17,307 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$776,133

Up $313,033 (+68%) from 2015

Expenses

Up

$328,132

Up $26,537 (+8.8%) from 2015

Net Income

Up

$448,001

Up $286,496 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$1,138,165
Liabilities$34,492
Net Assets$1,103,673
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$776,133
Expenses$328,132
Net Income$448,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$782,111
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$484,093$863,137▲ $379,044
Cash and Non-Interest-Bearing Accounts$222,933$275,028▲ $52,095
Accounts Receivable$445--
Total Assets$707,471$1,138,165▲ $430,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,782--
Accounts Payable and Accrued Expenses$16,017$34,492▲ $18,475
Total Liabilities$51,799$34,492▼ $17,307
Net Assets / Fund Balance
Unrestricted Net Assets$472,232$836,353▲ $364,121
Temporarily Rstr Net Assets$183,440$267,320▲ $83,880
Total Net Assets Fund Balance$655,672$1,103,673▲ $448,001
Total Liabilities and Net Assets / Fund Balance$707,471$1,138,165▲ $430,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,044$81,003$517,047
Other Land Buildings$291,020-$291,020
Land$132,700-$132,700
Equipment$3,373$6,061$9,434
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany EgdorfExec DirectorFT$58,250$58,250

Board Members and Trustees

NameTitle
Russ KirkpatrickPresident
Bonnie ChildersVice President
Chris HolderDirector
David HarberDirector
Denise AdamsDirector
Jacob ThompsonDirector
Jeff SmithDirector
Joel HaaserDirector
Julie SorrelsDirector
Keith MaddenDirector
Rusty EdmistonDirector
Sarah C MillerDirector
Shohreh WoesnnerDirector
Tim LandesDirector
Kris RussellSecretary
Stephanie HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$548
All Other Contributions
$733,005
Change in Net Assets
$448,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$350,000Fair Market Value
Total Noncash Contributions1$350,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,111
Revenue Not Reported on Financial Statements
$-5,978
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,978
Total Revenue per Audited Statements
$782,111
Total Revenue per Form 990
$776,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,819
Other Expenses$159,313
Total Fundraising Expense$77,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,416$46,310$30,843$110,569
Current Officers, Directors, Trustees, and Key Employees$26,207$17,447$14,596$58,250
Insurance$23,584$3,122-$26,706
All Other Expenses$4,397$12,637$8,166$25,200
Depreciation Depletion$22,410$1,494-$23,904
Fees for Services Accounting-$17,414-$17,414
Other Expenses$10,146$676$24,134$10,822
Total Functional Expenses$150,318$100,075$77,739$328,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,110
Expenses per Audited Statements$328,132
Total Expenses per Form 990$328,132
Expenses Not Reported on Form 990$5,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,978
Fundraising Gross Income$5,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savour & Stroll$48,340$5,760$5,415$345
Total Events$48,340$5,760$5,415$345
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 11B

“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
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Egdorf
Formed
2009
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
16
Employees
4
Volunteers
125

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 494 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.

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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.
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03122
IRS990/InsuranceGrp/ProgramServicesAmt023584
IRS990/InsuranceGrp/TotalAmt026706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863137
IRS990/LandBldgEquipCostOrOtherBssAmt0950201
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/BOYAmt035782
IRS990/NetAssetsOrFundBalancesBOYAmt0655672
IRS990/NetAssetsOrFundBalancesEOYAmt01103673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0350000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt024134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1676
IRS990/OtherExpensesGrp/ProgramServicesAmt014622
IRS990/OtherExpensesGrp/ProgramServicesAmt115536
IRS990/OtherExpensesGrp/ProgramServicesAmt210146
IRS990/OtherExpensesGrp/TotalAmt024134
IRS990/OtherExpensesGrp/TotalAmt115597
IRS990/OtherExpensesGrp/TotalAmt215536
IRS990/OtherExpensesGrp/TotalAmt310822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0551
IRS990/OtherRevenueTotalAmt0551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110569
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIFFANY EGDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143241
IRS990/PYOtherRevenueAmt04060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161505
IRS990/PYSalariesCompEmpBnftPaidAmt0158354
IRS990/PYTotalExpensesAmt0301595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0448001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52230
IRS990ScheduleA/PublicSupportPY170Pct00.65550
IRS990ScheduleA/PublicSupportTotal170Amt0983790
IRS990ScheduleA/SubstantialContributorsTotAmt0790236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774026
IRS990ScheduleA/TotalSupportAmt01883751
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/BookValueAmt0436044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517047
IRS990ScheduleD/EquipmentGrp/BookValueAmt03373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09434
IRS990ScheduleD/ExpensesNotReportedAmt05978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328132
IRS990ScheduleD/LandGrp/BookValueAmt0132700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132700
IRS990ScheduleD/OtherExpensesIncludedAmt05978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291020
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5978
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5978
IRS990ScheduleD/RevenueSubtotalAmt0782111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863137
IRS990ScheduleD/TotalExpensesPerForm990Amt0328132
IRS990ScheduleD/TotalRevenuePerForm990Amt0776133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVOUR & STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05415
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSE - HARTFORD HOUSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0350000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ASSISTANT TREASURER AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,165
Liabilities
$34,492
Net assets
$1,103,673
Revenue
$776,133
Expenses
$328,132
Net income
$448,001
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
2016Detailed filing. Detailed filing data is available for this year.$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