Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2014 • EIN 73-0623050

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization Profilewww.hopeharborinc.org
PO Box 1047Claremore, OK 74018

(918) 343-0003

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,601

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,086,310

Down $56,067 (-2.6%) from 2013

Net Assets

Down

$1,907,012

Down $43,685 (-2.2%) from 2013

Liabilities

Down

$179,298

Down $12,382 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$1,164,348

Down $69,247 (-5.6%) from 2013

Expenses

Down

$1,208,033

Down $17,303 (-1.4%) from 2013

Net Income

Down

-$43,685

Down $51,944 (-629%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,053,337Liabilities 2010: $38,363Net Assets 2010: $2,014,9742010Assets 2011: $2,028,429Liabilities 2011: $43,212Net Assets 2011: $1,985,2172011Assets 2012: $2,126,179Liabilities 2012: $183,741Net Assets 2012: $1,942,4382012Assets 2013: $2,142,377Liabilities 2013: $191,680Net Assets 2013: $1,950,6972013Assets 2014: $2,086,310Liabilities 2014: $179,298Net Assets 2014: $1,907,0122014Assets 2015: $2,132,744Liabilities 2015: $216,022Net Assets 2015: $1,916,7222015Assets 2016: $2,869,242Liabilities 2016: $184,032Net Assets 2016: $2,685,2102016Assets 2017: $3,050,397Liabilities 2017: $226,257Net Assets 2017: $2,824,1402017Assets 2018: $3,033,553Liabilities 2018: $327,205Net Assets 2018: $2,706,3482018Assets 2019: $3,226,463Liabilities 2019: $302,226Net Assets 2019: $2,924,2372019Assets 2020: $3,297,325Liabilities 2020: $281,920Net Assets 2020: $3,015,4052020Assets 2021: $3,435,490Liabilities 2021: $269,270Net Assets 2021: $3,166,2202021Assets 2022: $3,186,391Liabilities 2022: $245,991Net Assets 2022: $2,940,4002022Assets 2023: $3,270,919Liabilities 2023: $209,995Net Assets 2023: $3,060,9242023Assets 2024: $3,247,001Liabilities 2024: $116,831Net Assets 2024: $3,130,1702024

Highlighted filing

2014

Assets$2,086,310
Liabilities$179,298
Net Assets$1,907,012
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,217,957Expenses 2010: $1,262,572Net Income 2010: -$44,6152010Revenue 2011: $1,200,499Expenses 2011: $1,226,818Net Income 2011: -$26,3192011Expenses 2012: $1,246,0972012Revenue 2013: $1,233,595Expenses 2013: $1,225,336Net Income 2013: $8,2592013Revenue 2014: $1,164,348Expenses 2014: $1,208,033Net Income 2014: -$43,6852014Revenue 2015: $1,131,975Expenses 2015: $1,122,265Net Income 2015: $9,7102015Revenue 2016: $1,885,898Expenses 2016: $1,126,041Net Income 2016: $759,8572016Revenue 2017: $1,381,840Expenses 2017: $1,215,514Net Income 2017: $166,3262017Revenue 2018: $1,277,445Expenses 2018: $1,395,454Net Income 2018: -$118,0092018Revenue 2019: $1,673,641Expenses 2019: $1,439,514Net Income 2019: $234,1272019Revenue 2020: $1,374,044Expenses 2020: $1,299,050Net Income 2020: $74,9942020Revenue 2021: $1,227,329Expenses 2021: $1,094,393Net Income 2021: $132,9362021Revenue 2022: $822,916Expenses 2022: $1,055,160Net Income 2022: -$232,2442022Revenue 2023: $1,254,578Expenses 2023: $1,174,976Net Income 2023: $79,6022023Revenue 2024: $891,839Expenses 2024: $882,144Net Income 2024: $9,6952024

Highlighted filing

2014

Revenue$1,164,348
Expenses$1,208,033
Net Income-$43,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,415,829
Mission and Program Overview

Mission

Restoring hope and equipping children and families for lives with meaning and purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,294$1,567,824▼ $101,470
Cash and Non-Interest-Bearing Accounts$233,527$275,536▲ $42,009
Investments in Publicly Traded Securities$171,155$182,044▲ $10,889
Investments Other Securities$35,906$35,906→ $0
Inventories for Sale or Use$30,145$25,000▼ $5,145
Total Assets$2,142,377$2,086,310▼ $56,067
Other Assets Total$2,350--
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,860$124,576▼ $7,284
Accounts Payable and Accrued Expenses$34,465$30,734▼ $3,731
Other Liabilities$25,355$23,988▼ $1,367
Total Liabilities$191,680$179,298▼ $12,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,655$1,733,873▼ $40,782
Permanently Rstr Net Assets$90,000$90,000→ $0
Temporarily Rstr Net Assets$86,042$83,139▼ $2,903
Total Net Assets Fund Balance$1,950,697$1,907,012▼ $43,685
Total Liabilities and Net Assets / Fund Balance$2,142,377$2,086,310▼ $56,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,489$555,950$1,947,439
Equipment$-49,614$475,112$425,498
Land$222,500-$222,500
Leasehold Improvements$3,449-$3,449
Other Securities$35,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$120,931-▲ $5,465-$126,396
2013$110,004-▲ $10,927-$120,931
2012$104,943-▲ $5,061-$110,004
2011$114,974-▼ $726$-9,305$123,553
2010$104,168-▲ $10,806-$114,974
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BrillDevelopment DirectorFT$67,601$67,601
Titus RobisonExecutive DirectorFT$16,841$16,841

Board Members and Trustees

NameTitle
William FlanaganPresident
Harold PhillipsVice President
Andy MusgraveDirector
David MaynardDirector
Keith StumpffDirector
Sharon MilliganDirector
Tim LusterDirector
Jeri KoehlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$932,545
Program Service Revenue
$59,808
Investment Income
$108,604
Other Revenue
$63,391
All Other Contributions
$932,545
Change in Net Assets
$-43,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,348
Total Revenue per Audited Statements
$1,164,348
Total Revenue per Form 990
$1,164,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,357
Other Expenses$426,676
Total Fundraising Expense$141,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,154$98,680$74,312$580,146
Other Employee Benefits$126,661$16,857$15,261$158,779
Occupancy$70,985$6,587$1,395$78,967
Insurance$40,972$32,441-$73,413
Depreciation Depletion$63,285$2,721$2,042$68,048
Other Expenses$36,849$14,664$11,975$63,488
Payroll Taxes$35,476$6,544$412$42,432
Office Expenses$35,930$1,534$856$38,320
Travel$24,855$4,318$5,211$34,384
Fees for Services Other$15,350-$15,336$30,686
Fees for Services Accounting$2,530$6,970-$9,500
Total Functional Expenses$868,481$198,441$141,111$1,208,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,033
Total Expenses per Audited Statements$1,208,033
Total Expenses per Form 990$1,208,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity$23,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 governing body review Part VI line 11

“The board delegates the review of the 990 to a CPA who is a board director and also to the executive director and the bookkeeper.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the salary of its key employees and all decisions must be approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The boards reviews information based on research performed by the executive director.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Inc
EIN
73-0623050
Address
PO Box 1047, Claremore, OK 74018

Signing Officer

Name
Titus Robison
Title
Executive Direc
Phone
9183430003
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Flanagan
Formed
1947
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
David Clanin CPA PLLC
Address
320 W Will Rogers Blvd, Claremore, OK 74017
Preparer
David Clanin
Phone
9182832125
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158779
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Administration
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IRS990/OtherExpensesGrp/FundraisingAmt11311
IRS990/OtherExpensesGrp/FundraisingAmt211863
IRS990/OtherExpensesGrp/FundraisingAmt311975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214664
IRS990/OtherExpensesGrp/ProgramServicesAmt03721
IRS990/OtherExpensesGrp/ProgramServicesAmt14713
IRS990/OtherExpensesGrp/ProgramServicesAmt236849
IRS990/OtherExpensesGrp/TotalAmt06373
IRS990/OtherExpensesGrp/TotalAmt111634
IRS990/OtherExpensesGrp/TotalAmt211863
IRS990/OtherExpensesGrp/TotalAmt363488
IRS990/OtherLiabilitiesGrp/BOYAmt025355
IRS990/OtherLiabilitiesGrp/EOYAmt023988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01760
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06544
IRS990/PayrollTaxesGrp/ProgramServicesAmt035476
IRS990/PayrollTaxesGrp/TotalAmt042432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Flanagan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018711
IRS990/PYOtherExpensesAmt0355131
IRS990/PYOtherRevenueAmt0130852
IRS990/PYProgramServiceRevenueAmt042058
IRS990/PYRevenuesLessExpensesAmt08259
IRS990/PYSalariesCompEmpBnftPaidAmt0870205
IRS990/PYTotalExpensesAmt01225336
IRS990/PYTotalRevenueAmt01233595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05413934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt05413934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05413934
IRS990ScheduleA/TotalSupportAmt05580992
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120931
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126396
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-9305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-49614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425498
IRS990ScheduleD/ExpensesSubtotalAmt01208033
IRS990ScheduleD/LandGrp/BookValueAmt0222500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Harbor Foundation Inc
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt01164348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567824
IRS990ScheduleD/TotalBookValueSecuritiesAmt035906
IRS990ScheduleD/TotalExpensesPerForm990Amt01208033
IRS990ScheduleD/TotalLiabilityAmt023988
IRS990ScheduleD/TotalRevenuePerForm990Amt01164348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board delegates the review of the 990 to a CPA who is a board director and also to the executive director and the bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the salary of its key employees and all decisions must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boards reviews information based on research performed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Thrift Harbor LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273552247
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,310
Liabilities
$179,298
Net assets
$1,907,012
Revenue
$1,164,348
Expenses
$1,208,033
Net income
-$43,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.12$3.13$0.89$0.88$0.01
2023Summary only. Only limited summary data is available for this year.$3.27$0.21$3.06$1.25$1.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.25$2.94$0.82$1.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.27$3.17$1.23$1.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.28$3.02$1.37$1.30$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.30$2.92$1.67$1.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.71$1.28$1.40$0.12
2017Summary only. Only limited summary data is available for this year.$3.05$0.23$2.82$1.38$1.22$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.18$2.69$1.89$1.13$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$1.16$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$1.23$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.94$1.25
2011Summary only. Only limited summary data is available for this year.$2.03$0.04$1.99$1.20$1.23$0.03
2010Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$1.22$1.26$0.04