Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-0766287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,297,020
Up $21,953 (+1.0%) from 2011
Net Assets
Down$2,079,001
Down $52,198 (-2.4%) from 2011
Liabilities
Up$218,019
Up $74,151 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,996,608
Up $88,744 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Cardinal Community House is a resource dedicated to assisting individuals experiencing homelessness. Our work is to address urgent critical needs, like housing, while addressing underlying concerns to bring about life-changing solutions.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 135301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 201317 |
| IRS990/AccountsReceivable/BOY | 0 | 299803 |
| IRS990/AccountsReceivable/EOY | 0 | 243741 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To assist offenders to re-enter the community after incarceration. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 517 SW 2nd St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oklahoma City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 112540 |
| IRS990/CashNonInterestBearing/EOY | 0 | 205285 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110106 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110106 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 494 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4450 |
| IRS990/ConferencesMeetings/Total | 0 | 4944 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 517 W Reno |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Oklahoma City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 73109 |
| IRS990/ContractorCompensation/Compensation | 0 | 492980 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food services-residents |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Peacocks |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1751895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1793578 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14408 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43223 |
| IRS990/DepreciationDepletion/Total | 0 | 57631 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Assist residents to ensure their successful reintegration into society by reducing recidivism and by facilitating their independence. The organization received government contract awards from the U.S. Bureau of Prisons for $1,065,373 and the Department of Corrections for $681,919. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1683356 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 4603 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7127 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12943 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20070 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22536 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40924 |
| IRS990/FeesForServicesOther/Total | 0 | 63460 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Glenn M Brooks |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ray Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dan Blaschke |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bob Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Prins Ella Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marla J Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joel L Carson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sam Chaney |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Linda Manaugh |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Susan Otto |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Randy Upchurch |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Richard L Dunkle |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 32720 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1747292 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 508553 |
| IRS990/GrossReceipts | 0 | 2460605 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7289 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7289 |
| IRS990/InformationTechnology/Total | 0 | 14578 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7478 |
| IRS990/Insurance/ProgramServices | 0 | 67298 |
| IRS990/Insurance/Total | 0 | 74776 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62415 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29695 |
| IRS990/InvestmentIncomePriorYear | 0 | 45345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29695 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1295080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2566512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 784120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1271432 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 475833 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 10526 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10526 |
| IRS990/MissionDescription | 0 | To assist offenders in re-entry into the community by identifying the special needs and problems of each resident who returns from incarceration and provide residential services for a positive transition to community life. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard L Dunkle |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2131199 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2079001 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 32720 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32720 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 154235 |
| IRS990/Occupancy/Total | 0 | 154235 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10078 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 96712 |
| IRS990/OfficeExpenses/Total | 0 | 106790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77501 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75035 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11072 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51810 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62882 |
| IRS990/OtherExpensePriorYear | 0 | 1023609 |
| IRS990/OtherExpensesCurrentYear | 0 | 1072027 |
| IRS990/OtherExpenses/Description | 0 | Specific Assistance |
| IRS990/OtherExpenses/Description | 1 | Equip. Rental & Maint. |
| IRS990/OtherExpenses/Description | 2 | Contract Labor |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3572 |
| IRS990/OtherExpenses/ProgramServices | 0 | 534184 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8058 |
| IRS990/OtherExpenses/ProgramServices | 2 | 283 |
| IRS990/OtherExpenses/Total | 0 | 534184 |
| IRS990/OtherExpenses/Total | 1 | 11630 |
| IRS990/OtherExpenses/Total | 2 | 283 |
| IRS990/OtherLiabilities/BOY | 0 | 8567 |
| IRS990/OtherLiabilities/EOY | 0 | 16702 |
| IRS990/OtherRevenueCurrentYear | 0 | 10526 |
| IRS990/OtherRevenuePriorYear | 0 | 20331 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98889 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 585470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 684359 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17258 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49976 |
| IRS990/PayrollTaxes/Total | 0 | 67234 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 77501 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 75035 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17221 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16450 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 159936 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residents' Rent Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 119059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159936 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -40362 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11836 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 170462 |
| IRS990/RevenuesLessExpensesCY | 0 | -11836 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70449 |
| IRS990/SalariesEtcCurrentYear | 0 | 924581 |
| IRS990/SalariesEtcPriorYear | 0 | 884255 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 983882 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 485077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1751895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1793578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1716408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1690505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1610122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8562508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 86984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -59541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5155 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 140358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 797850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10526 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20331 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30857 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8562508 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1751895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1793578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1716408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1690505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1610122 |
| IRS990ScheduleA/Total170/Total | 0 | 8562508 |
| IRS990ScheduleA/TotalSupport | 0 | 8733723 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 526672 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 899105 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1425777 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 395975 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 444665 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11836 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -52198 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1996608 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Part X, Line 2: Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken, and has concluded that as of June 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 163223 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 163223 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -40362 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -40362 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 532847 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 532847 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16702 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Residents' Savings |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -40362 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1984772 |
| IRS990ScheduleD/TotalAdjustments | 0 | -40362 |
| IRS990ScheduleD/TotalExpenses | 0 | 1996608 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1996608 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16702 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1271432 |
| IRS990ScheduleD/TotalRevenue | 0 | 1984772 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1984772 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1996608 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1944410 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the Board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The OHH policy states that the Executive Director shall ensure no director enters into an activity or contract that may represent a conflict of interest. All directors disclose annually any interests that could give rise to conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine salaries, in accordance with the employees' annual review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Upon Request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized losses on investments: -40,362. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 517 SW 2nd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Oklahoma City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73109 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Richard L Dunkle |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.