Civic Intelligence

Oklahoma Halfway House Inc

990 • Fiscal year 2017 • EIN 73-0766287

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,527,221

Up $134,373 (+5.6%) from 2016

Net Assets

Up

$2,442,414

Up $223,263 (+10%) from 2016

Liabilities

Down

$84,807

Down $88,890 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$2,359,467

Up $165,406 (+7.5%) from 2016

Expenses

Down

$2,151,602

Down $124,201 (-5.5%) from 2016

Net Income

Up

$207,865

Up $289,607 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,527,221
Liabilities$84,807
Net Assets$2,442,414
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$2,359,467
Expenses$2,151,602
Net Income$207,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,359,776
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$1,365,722$1,351,160▼ $14,562
Investments in Publicly Traded Securities$467,069$588,998▲ $121,929
Cash and Non-Interest-Bearing Accounts$106,363$285,624▲ $179,261
Accounts Receivable$360,420$202,957▼ $157,463
Prepaid Expenses and Deferred Charges$12,644$13,789▲ $1,145
Total Assets$2,392,848$2,527,221▲ $134,373
Other Assets Total$80,630$84,693▲ $4,063
Liabilities
Accounts Payable and Accrued Expenses$149,849$72,668▼ $77,181
Other Liabilities$23,848$12,139▼ $11,709
Total Liabilities$173,697$84,807▼ $88,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,521$2,357,721▲ $219,200
Permanently Rstr Net Assets$80,630$84,693▲ $4,063
Total Net Assets Fund Balance$2,219,151$2,442,414▲ $223,263
Total Liabilities and Net Assets / Fund Balance$2,392,848$2,527,221▲ $134,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,453$1,135,964$2,229,417
Equipment$84,631$372,814$457,445
Land$163,223-$163,223
Other Land Buildings$9,853$76,360$86,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,630-▲ $9,031$4,216$84,693
2015$84,422-▲ $1,186$4,217$80,630
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L DunkleExec Director thru Aug 31FT$118,500$3,750$122,250
Kelli Ude JDExec Director starting Sep 1FT$62,168$1,751$63,919

Board Members and Trustees

NameTitle
Glenn M BrooksPresident
Linda ManaughVice President
Joel L CarsonDirector
Leroy YoungDirector
Ray GibsonDirector
Sam ChaneyDirector
Susan OttoDirector
Richard L DunkleDirector starting March 2017
Dan BlaschkeSecretary
Prins Ella AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catalyst BehaviorMeals for Residents3033 N Walnut, Oklahoma City, OK 73105$389,689
Revenue and Support

Revenue Composition

Contributions and Grants
$2,166,033
Program Service Revenue
$158,957
Investment Income
$26,308
Other Revenue
$8,169
Change in Net Assets
$207,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,715
Revenue Not Reported on Financial Statements
$752
Revenue Not Reported on Form 990
$15,393
Total Revenue per Audited Statements
$2,374,108
Total Revenue per Form 990
$2,359,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,051
Salaries, Compensation, and Employee Benefits$1,051,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,389$85,987-$735,376
Occupancy$170,685--$170,685
Current Officers, Directors, Trustees, and Key Employees-$136,739-$136,739
Office Expenses$92,050$13,900-$105,950
Other Employee Benefits$77,435$26,841-$104,276
Insurance$82,809$9,201-$92,010
Fees for Services Accounting$45,917$44,097-$90,014
Depreciation Depletion$60,613$20,204-$80,817
Payroll Taxes$54,628$20,532-$75,160
Travel$18,562$2,063-$20,625
Information Technology$6,560$6,560-$13,120
Other Expenses$12,515--$12,515
Conferences and Meetings$3,196$355-$3,551
Fees for Service Investment Mgmnt Fees-$752-$752
Total Functional Expenses$1,784,371$367,231$0$2,151,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,151,602
Expenses per Audited Statements$2,150,850
Total Expenses per Audited Statements$2,150,850
Expenses Not Reported on Financial Statements$752
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$12,139
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 11B

“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
Kelli Ude
Title
Executive Director
Phone
4052320231
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Ude
Formed
1966
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
Preparer
William D Matteson
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. The Organization's Form 990 and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to tax examination for years before 2013.”

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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 $1,622,620 and the Department of Corrections for $540,505.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director starting March 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director thru Aug 31
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Director starting Sep 1
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IRS990/InsuranceGrp/TotalAmt092010
IRS990/InvestmentIncomeGrp/ExclusionAmt016617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0467069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0588998
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351160
IRS990/LandBldgEquipCostOrOtherBssAmt02936298
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08169
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08169
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/NetAssetsOrFundBalancesBOYAmt02219151
IRS990/NetAssetsOrFundBalancesEOYAmt02442414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170685
IRS990/OccupancyGrp/TotalAmt0170685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013900
IRS990/OfficeExpensesGrp/ProgramServicesAmt092050
IRS990/OfficeExpensesGrp/TotalAmt0105950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080630
IRS990/OtherAssetsTotalGrp/EOYAmt084693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104276
IRS990/OtherExpensesGrp/Desc0Specific Assistance
IRS990/OtherExpensesGrp/Desc1Equip. Rental & Maint.
IRS990/OtherExpensesGrp/ProgramServicesAmt0510012
IRS990/OtherExpensesGrp/ProgramServicesAmt112515
IRS990/OtherExpensesGrp/TotalAmt0510012
IRS990/OtherExpensesGrp/TotalAmt112515
IRS990/OtherLiabilitiesGrp/BOYAmt023848
IRS990/OtherLiabilitiesGrp/EOYAmt012139
IRS990/OtherRevenueTotalAmt08169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020532
IRS990/PayrollTaxesGrp/ProgramServicesAmt054628
IRS990/PayrollTaxesGrp/TotalAmt075160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080630
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013789
IRS990/PrincipalOfficerNm0Kelli Ude
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Residents' Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01967361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8937
IRS990/PYOtherExpensesAmt01131711
IRS990/PYOtherRevenueAmt05921
IRS990/PYProgramServiceRevenueAmt0229716
IRS990/PYRevenuesLessExpensesAmt0-81742
IRS990/PYSalariesCompEmpBnftPaidAmt01144092
IRS990/PYTotalExpensesAmt02275803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02194061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02166033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01967361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01993390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01925895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01951265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010003944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01061656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt010003944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02166033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01967361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01993390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01925895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01951265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010003944
IRS990ScheduleA/TotalSupportAmt010139165
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01093453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02229417
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09031
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt084631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0752
IRS990ScheduleD/ExpensesSubtotalAmt02150850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0752
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0752
IRS990ScheduleD/LandGrp/BookValueAmt0163223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residents' Savings
IRS990ScheduleD/RevenueNotReportedAmt015393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0752
IRS990ScheduleD/RevenueSubtotalAmt02358715
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. The Organization's Form 990 and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to tax examination for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351160

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,221
Liabilities
$84,807
Net assets
$2,442,414
Revenue
$2,359,467
Expenses
$2,151,602
Net income
$207,865
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