Civic Intelligence

Oklahoma Halfway House Inc

990 • Fiscal year 2015 • EIN 73-0766287

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A

View Organization Page

517 SW 2nd StOklahoma City, OK 73109

(405) 232-0231

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

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

Liabilities / Revenue

46th percentile

0.09x

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

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,938

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,505,807

Up $28,954 (+1.2%) from 2014

Net Assets

Up

$2,299,234

Up $4,272 (+0.2%) from 2014

Liabilities

Up

$206,573

Up $24,682 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$2,281,571

Up $102,525 (+4.7%) from 2014

Expenses

Up

$2,237,089

Up $100,548 (+4.7%) from 2014

Net Income

Up

$44,482

Up $1,977 (+4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,275,067Liabilities 2011: $143,868Net Assets 2011: $2,131,1992011Assets 2012: $2,297,020Liabilities 2012: $218,019Net Assets 2012: $2,079,0012012Assets 2013: $2,389,873Liabilities 2013: $179,943Net Assets 2013: $2,209,9302013Assets 2014: $2,476,853Liabilities 2014: $181,891Net Assets 2014: $2,294,9622014Assets 2015: $2,505,807Liabilities 2015: $206,573Net Assets 2015: $2,299,2342015Assets 2016: $2,392,848Liabilities 2016: $173,697Net Assets 2016: $2,219,1512016Assets 2017: $2,527,221Liabilities 2017: $84,807Net Assets 2017: $2,442,4142017Assets 2018: $2,624,619Liabilities 2018: $68,581Net Assets 2018: $2,556,0382018Assets 2019: $2,767,999Liabilities 2019: $85,875Net Assets 2019: $2,682,1242019Assets 2020: $2,233,203Liabilities 2020: $263,659Net Assets 2020: $1,969,5442020Assets 2021: $1,880,699Liabilities 2021: $25,465Net Assets 2021: $1,855,2342021Assets 2022: $1,487,931Liabilities 2022: $41,533Net Assets 2022: $1,446,3982022Assets 2023: $1,526,157Liabilities 2023: $144,766Net Assets 2023: $1,381,3912023Assets 2024: $1,534,908Liabilities 2024: $237,558Net Assets 2024: $1,297,3502024

Highlighted filing

2015

Assets$2,505,807
Liabilities$206,573
Net Assets$2,299,234
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,978,313Expenses 2011: $1,907,864Net Income 2011: $70,4492011Expenses 2012: $1,996,6082012Revenue 2013: $2,217,298Expenses 2013: $2,078,376Net Income 2013: $138,9222013Revenue 2014: $2,179,046Expenses 2014: $2,136,541Net Income 2014: $42,5052014Revenue 2015: $2,281,571Expenses 2015: $2,237,089Net Income 2015: $44,4822015Revenue 2016: $2,194,061Expenses 2016: $2,275,803Net Income 2016: -$81,7422016Revenue 2017: $2,359,467Expenses 2017: $2,151,602Net Income 2017: $207,8652017Revenue 2018: $2,257,504Expenses 2018: $2,167,670Net Income 2018: $89,8342018Revenue 2019: $2,522,449Expenses 2019: $2,424,336Net Income 2019: $98,1132019Revenue 2020: $703,853Expenses 2020: $1,374,829Net Income 2020: -$670,9762020Revenue 2021: $710,874Expenses 2021: $918,111Net Income 2021: -$207,2372021Revenue 2022: $559,948Expenses 2022: $846,335Net Income 2022: -$286,3872022Revenue 2023: $1,015,402Expenses 2023: $1,085,002Net Income 2023: -$69,6002023Revenue 2024: $1,364,485Expenses 2024: $1,459,313Net Income 2024: -$94,8282024

Highlighted filing

2015

Revenue$2,281,571
Expenses$2,237,089
Net Income$44,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$2,374,395
Mission and Program Overview

Mission

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.

To assist offenders to re-enter the community after incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,270,535$1,188,044▼ $82,491
Investments in Publicly Traded Securities$657,029$740,918▲ $83,889
Accounts Receivable$282,324$288,799▲ $6,475
Cash and Non-Interest-Bearing Accounts$163,104$190,818▲ $27,714
Prepaid Expenses and Deferred Charges$18,186$12,806▼ $5,380
Total Assets$2,476,853$2,505,807▲ $28,954
Other Assets Total$85,675$84,422▼ $1,253
Liabilities
Accounts Payable and Accrued Expenses$166,582$189,303▲ $22,721
Other Liabilities$15,309$17,270▲ $1,961
Total Liabilities$181,891$206,573▲ $24,682
Net Assets / Fund Balance
Unrestricted Net Assets$2,209,287$2,214,812▲ $5,525
Permanently Rstr Net Assets$78,754$78,754→ $0
Temporarily Rstr Net Assets$6,921$5,668▼ $1,253
Total Net Assets Fund Balance$2,294,962$2,299,234▲ $4,272
Total Liabilities and Net Assets / Fund Balance$2,476,853$2,505,807▲ $28,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,036$1,010,550$1,973,586
Equipment$34,948$354,011$388,959
Land$163,223-$163,223
Other Land Buildings$26,837$59,377$86,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$85,675-▲ $3,427$4,147$84,422
2013$78,754-▲ $11,394$3,960$85,675
2012$75,036-▲ $8,010$3,810$78,754
2011$77,501-▲ $1,668$3,669$75,036
2010$71,200-▲ $10,321$3,562$77,501
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L DunkleExecutive DirectorFT$125,000$11,938$136,938

Board Members and Trustees

NameTitle
Prins Ella AndersonPresident
Bob MitchellVice President
Joel L CarsonDirector
Linda ManaughDirector
Marla J BeckertDirector
Ray GibsonDirector
Sam ChaneyDirector
Susan OttoDirector
Dan BlaschkeSecretary
Glenn M BrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Contracting Services IncConstruction Services2916 NE 36th Street, Oklahoma City, OK 73111$228,574
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,390
Program Service Revenue
$231,074
Investment Income
$47,926
Other Revenue
$9,181
Change in Net Assets
$44,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,210
Total Revenue per Audited Statements
$2,241,361
Total Revenue per Form 990
$2,281,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,238
Salaries, Compensation, and Employee Benefits$1,050,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,521$110,918-$754,439
Occupancy$157,594--$157,594
Current Officers, Directors, Trustees, and Key Employees-$130,246-$130,246
Office Expenses$92,881$7,883-$100,764
Other Employee Benefits$80,284$16,659-$96,943
Insurance$85,647$9,516-$95,163
Fees for Services Accounting$29,430$64,132-$93,562
Depreciation Depletion$66,031$22,011-$88,042
Payroll Taxes$51,042$18,181-$69,223
Travel$26,484$2,943-$29,427
Information Technology$6,196$6,196-$12,392
Conferences and Meetings$10,543$1,171-$11,714
Other Expenses$11,579$72-$11,651
Total Functional Expenses$1,847,161$389,928$0$2,237,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,237,089
Total Expenses per Audited Statements$2,237,089
Total Expenses per Form 990$2,237,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Residents' Savings$17,270
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
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, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board prior to filing.”

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

“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.”

Form 990, Part VI, Section B, line 15

“The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine salaries, in accordance with the employees' annual review.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Halfway House Inc
EIN
73-0766287
Phone
4052320231
Address
517 SW 2nd St, Oklahoma City, OK 73109

Signing Officer

Name
Richard L Dunkle
Title
Executive Director
Phone
4052320231
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Dunkle
Formed
1966
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
1601 NW EXPRESSWAY SUITE 1900, OKLAHOMA CITY, OK 73118
Preparer
Chad Wilsie
Phone
4054783334
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organization's endowment is intended to provide a predictable stream of funding for operations while seeking to maintain the purchasing power of endowment assets.”

Part X, Line 2:

“Oklahoma Halfway House, Inc. is organized as an Oklahoma nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. Annually, the Organization is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Oklahoma Halfway House, Inc. believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189303
IRS990/AccountsReceivableGrp/BOYAmt0282324
IRS990/AccountsReceivableGrp/EOYAmt0288799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist offenders to re-enter the community after incarceration.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard L Dunkle
IRS990/BooksInCareOfDetail/PhoneNum04052320231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 SW 2nd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163104
IRS990/CashNonInterestBearingGrp/EOYAmt0190818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130246
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01171
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010543
IRS990/ConferencesMeetingsGrp/TotalAmt011714
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0228574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02916 NE 36th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Oklahoma City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd073111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Contracting Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01993390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047926
IRS990/CYOtherExpensesAmt01186238
IRS990/CYOtherRevenueAmt09181
IRS990/CYProgramServiceRevenueAmt0231074
IRS990/CYRevenuesLessExpensesAmt044482
IRS990/CYSalariesCompEmpBnftPaidAmt01050851
IRS990/CYTotalExpensesAmt02237089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02281571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066031
IRS990/DepreciationDepletionGrp/TotalAmt088042
IRS990/Desc0Assist 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 $1,378,784 and the Department of Corrections for $611,785.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01847161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02821
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064132
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029430
IRS990/FeesForServicesAccountingGrp/TotalAmt093562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011938
IRS990/Form990PartVIISectionAGrp/PersonNm0Prins Ella Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn M Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Blaschke
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm5Marla J Beckert
IRS990/Form990PartVIISectionAGrp/PersonNm6Joel L Carson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sam Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Manaugh
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Otto
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard L Dunkle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01990569
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121000
IRS990/GrossReceiptsAmt02374395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06196
IRS990/InformationTechnologyGrp/ProgramServicesAmt06196
IRS990/InformationTechnologyGrp/TotalAmt012392
IRS990/InsuranceGrp/ManagementAndGeneralAmt09516
IRS990/InsuranceGrp/ProgramServicesAmt085647
IRS990/InsuranceGrp/TotalAmt095163
IRS990/InvestmentIncomeGrp/ExclusionAmt019750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0657029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0740918
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188044
IRS990/LandBldgEquipCostOrOtherBssAmt02611982
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09181
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09181
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02294962
IRS990/NetAssetsOrFundBalancesEOYAmt02299234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157594
IRS990/OccupancyGrp/TotalAmt0157594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07883
IRS990/OfficeExpensesGrp/ProgramServicesAmt092881
IRS990/OfficeExpensesGrp/TotalAmt0100764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085675
IRS990/OtherAssetsTotalGrp/EOYAmt084422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096943
IRS990/OtherExpensesGrp/Desc0Specific Assistance
IRS990/OtherExpensesGrp/Desc1Equip. Rental & Maint.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt0585929
IRS990/OtherExpensesGrp/ProgramServicesAmt111579
IRS990/OtherExpensesGrp/TotalAmt0585929
IRS990/OtherExpensesGrp/TotalAmt111651
IRS990/OtherLiabilitiesGrp/BOYAmt015309
IRS990/OtherLiabilitiesGrp/EOYAmt017270
IRS990/OtherRevenueTotalAmt09181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018181
IRS990/PayrollTaxesGrp/ProgramServicesAmt051042
IRS990/PayrollTaxesGrp/TotalAmt069223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012806
IRS990/PrincipalOfficerNm0Richard L Dunkle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Residents'Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01925895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027368
IRS990/PYOtherExpensesAmt01161151
IRS990/PYOtherRevenueAmt07953
IRS990/PYProgramServiceRevenueAmt0217830
IRS990/PYRevenuesLessExpensesAmt042505
IRS990/PYSalariesCompEmpBnftPaidAmt0975390
IRS990/PYTotalExpensesAmt02136541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02179046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01993390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01925895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01951265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01751895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09416023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0972309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt09416023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01993390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01925895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01951265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01751895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09416023
IRS990ScheduleA/TotalSupportAmt09648812
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/BookValueAmt0963036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973586
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0533
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03427
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02237089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residents' Savings
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93290
IRS990ScheduleD/RevenueNotReportedAmt0-40210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02281571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's endowment is intended to provide a predictable stream of funding for operations while seeking to maintain the purchasing power of endowment assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Oklahoma Halfway House, Inc. is organized as an Oklahoma nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. Annually, the Organization is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Oklahoma Halfway House, Inc. believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188044
IRS990ScheduleD/TotalExpensesPerForm990Amt02237089
IRS990ScheduleD/TotalLiabilityAmt017270
IRS990ScheduleD/TotalRevenuePerForm990Amt02281571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02237089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine salaries, in accordance with the employees' annual review.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,505,807
Liabilities
$206,573
Net assets
$2,299,234
Revenue
$2,281,571
Expenses
$2,237,089
Net income
$44,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.24$1.30$1.36$1.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.38$1.02$1.09$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.56$0.85$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$0.71$0.92$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.26$1.97$0.70$1.37$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$2.52$2.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.56$2.26$2.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$2.36$2.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$2.19$2.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$2.28$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.29$2.18$2.14$0.04
2013Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$2.22$2.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.22$2.08$2.00
2011Summary only. Only limited summary data is available for this year.$2.28$0.14$2.13$1.98$1.91$0.07