Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2015 • EIN 73-0623050

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,132,744

Up $46,434 (+2.2%) from 2014

Net Assets

Up

$1,916,722

Up $9,710 (+0.5%) from 2014

Liabilities

Up

$216,022

Up $36,724 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$1,131,975

Down $32,373 (-2.8%) from 2014

Expenses

Down

$1,122,265

Down $85,768 (-7.1%) from 2014

Net Income

Up

$9,710

Up $53,395 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$2,132,744
Liabilities$216,022
Net Assets$1,916,722
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$1,131,975
Expenses$1,122,265
Net Income$9,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,389,584
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$1,567,824$1,520,223▼ $47,601
Cash and Non-Interest-Bearing Accounts$275,536$306,492▲ $30,956
Investments in Publicly Traded Securities$182,044$224,027▲ $41,983
Investments Other Securities$35,906$35,906→ $0
Inventories for Sale or Use$25,000$25,000→ $0
Total Assets$2,086,310$2,132,744▲ $46,434
Other Assets Total-$21,096-
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,576$116,994▼ $7,582
Other Liabilities$23,988$57,634▲ $33,646
Accounts Payable and Accrued Expenses$30,734$41,394▲ $10,660
Total Liabilities$179,298$216,022▲ $36,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,873$1,746,399▲ $12,526
Permanently Rstr Net Assets$90,000$90,000→ $0
Temporarily Rstr Net Assets$83,139$80,323▼ $2,816
Total Net Assets Fund Balance$1,907,012$1,916,722▲ $9,710
Total Liabilities and Net Assets / Fund Balance$2,086,310$2,132,744▲ $46,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,551$585,267$2,021,818
Equipment$-138,828$531,274$392,446
Land$222,500-$222,500
Other Assets Org$21,096--
Other Securities$35,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$126,396-▲ $20-$126,416
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$934,056
Program Service Revenue
$64,964
Investment Income
$1,713
Other Revenue
$131,242
All Other Contributions
$934,056
Change in Net Assets
$9,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,975
Total Revenue per Audited Statements
$1,131,975
Total Revenue per Form 990
$1,131,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,160
Other Expenses$424,105
Total Fundraising Expense$149,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,613$88,854$66,913$522,380
Other Employee Benefits$113,595$15,118$13,687$142,400
Occupancy$79,963$8,362$1,248$89,573
Depreciation Depletion$48,108$10,760$7,991$66,859
Other Expenses$34,101$13,571$11,082$58,754
Insurance$27,730$21,957-$49,687
Travel$21,716$6,604$7,970$36,290
Office Expenses$33,679$1,433$717$35,829
Payroll Taxes$27,908$5,148$324$33,380
Fees for Services Other$13,407-$13,371$26,778
Fees for Services Accounting$2,183$6,077-$8,260
All Other Expenses--$1,030$1,030
Total Functional Expenses$784,358$188,486$149,421$1,122,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,265
Total Expenses per Audited Statements$1,122,265
Total Expenses per Form 990$1,122,265
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 Payable$57,634
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
2016-04-12
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/TotalAmt0142400
IRS990/OtherExpensesGrp/Desc0Training and Education
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Administration
IRS990/OtherExpensesGrp/FundraisingAmt02995
IRS990/OtherExpensesGrp/FundraisingAmt1329
IRS990/OtherExpensesGrp/FundraisingAmt221764
IRS990/OtherExpensesGrp/FundraisingAmt311082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213571
IRS990/OtherExpensesGrp/ProgramServicesAmt09800
IRS990/OtherExpensesGrp/ProgramServicesAmt15555
IRS990/OtherExpensesGrp/ProgramServicesAmt234101
IRS990/OtherExpensesGrp/TotalAmt016785
IRS990/OtherExpensesGrp/TotalAmt112496
IRS990/OtherExpensesGrp/TotalAmt221764
IRS990/OtherExpensesGrp/TotalAmt358754
IRS990/OtherLiabilitiesGrp/BOYAmt023988
IRS990/OtherLiabilitiesGrp/EOYAmt057634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020267
IRS990/OtherRevenueTotalAmt020267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05148
IRS990/PayrollTaxesGrp/ProgramServicesAmt027908
IRS990/PayrollTaxesGrp/TotalAmt033380
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Flanagan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01713
IRS990/PYOtherExpensesAmt0357246
IRS990/PYOtherRevenueAmt020267
IRS990/PYProgramServiceRevenueAmt0110975
IRS990/PYRevenuesLessExpensesAmt085570
IRS990/PYSalariesCompEmpBnftPaidAmt0689159
IRS990/PYTotalExpensesAmt01046405
IRS990/PYTotalRevenueAmt01131975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05211538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt05211538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05211538
IRS990ScheduleA/TotalSupportAmt05375950
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/BookValueAmt01436551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021818
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126416
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-9305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-138828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392446
IRS990ScheduleD/ExpensesSubtotalAmt01122265
IRS990ScheduleD/LandGrp/BookValueAmt0222500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated Vehicles
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Harbor Foundation Inc
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt01131975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021096
IRS990ScheduleD/TotalBookValueSecuritiesAmt035906
IRS990ScheduleD/TotalExpensesPerForm990Amt01122265
IRS990ScheduleD/TotalLiabilityAmt057634
IRS990ScheduleD/TotalRevenuePerForm990Amt01131975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122265
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Thrift store that sales donated items
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 1047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,132,744
Liabilities
$216,022
Net assets
$1,916,722
Revenue
$1,131,975
Expenses
$1,122,265
Net income
$9,710
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