Civic Intelligence

Oklahoma Halfway House Inc

990 • Fiscal year 2018 • EIN 73-0766287

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,775

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,624,619

Up $97,398 (+3.9%) from 2017

Net Assets

Up

$2,556,038

Up $113,624 (+4.7%) from 2017

Liabilities

Down

$68,581

Down $16,226 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Down

$2,257,504

Down $101,963 (-4.3%) from 2017

Expenses

Up

$2,167,670

Up $16,068 (+0.7%) from 2017

Net Income

Down

$89,834

Down $118,031 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,624,619
Liabilities$68,581
Net Assets$2,556,038
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$2,257,504
Expenses$2,167,670
Net Income$89,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,284,785
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$1,351,160$1,279,384▼ $71,776
Investments in Publicly Traded Securities$588,998$852,352▲ $263,354
Accounts Receivable$202,957$339,954▲ $136,997
Cash and Non-Interest-Bearing Accounts$285,624$63,009▼ $222,615
Prepaid Expenses and Deferred Charges$13,789$3,366▼ $10,423
Total Assets$2,527,221$2,624,619▲ $97,398
Other Assets Total$84,693$86,554▲ $1,861
Liabilities
Accounts Payable and Accrued Expenses$72,668$68,498▼ $4,170
Other Liabilities$12,139$83▼ $12,056
Total Liabilities$84,807$68,581▼ $16,226
Net Assets / Fund Balance
Unrestricted Net Assets$2,357,721$2,469,484▲ $111,763
Permanently Rstr Net Assets$84,693$86,554▲ $1,861
Total Net Assets Fund Balance$2,442,414$2,556,038▲ $113,624
Total Liabilities and Net Assets / Fund Balance$2,527,221$2,624,619▲ $97,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,192$1,199,224$2,229,416
Equipment$85,969$469,205$555,174
Land$163,223-$163,223
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli Ude JDExec DirectorFT$81,369$6,406$87,775

Board Members and Trustees

NameTitle
Leroy YoungPresident
Glenn M BrooksVice President
Joel L CarsonDirector
Linda ManaughDirector
Ray GibsonDirector
Richard L DunkleDirector
Robert ElliotDirector
Sam ChaneyDirector
Susan OttoDirector
Dan BlaschkeSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bulldawg Jayhawk IncFood Service200 N Classen, Oklahoma City, OK 73106$210,950
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,036
Program Service Revenue
$120,652
Investment Income
$41,816
Other Revenue
$0
Change in Net Assets
$89,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,221
Revenue Not Reported on Financial Statements
$6,283
Revenue Not Reported on Form 990
$23,790
Total Revenue per Audited Statements
$2,275,011
Total Revenue per Form 990
$2,257,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,106
Salaries, Compensation, and Employee Benefits$951,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,892$48,399-$710,291
Occupancy$225,932--$225,932
Office Expenses$106,079$16,837-$122,916
Fees for Services Accounting$73,356$49,009-$122,365
Other Employee Benefits$87,825$8,747-$96,572
Depreciation Depletion$62,468$20,823-$83,291
Current Officers, Directors, Trustees, and Key Employees-$81,318-$81,318
Insurance$69,370$7,708-$77,078
Payroll Taxes$53,502$9,881-$63,383
Travel$25,752$2,861-$28,613
Information Technology$12,710$12,710-$25,420
Other Expenses$8,039--$8,039
Fees for Service Investment Mgmnt Fees-$6,283-$6,283
Conferences and Meetings$1,606$178-$1,784
Total Functional Expenses$1,902,916$264,754$0$2,167,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,167,670
Expenses per Audited Statements$2,161,387
Total Expenses per Audited Statements$2,161,387
Expenses Not Reported on Financial Statements$6,283
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$83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, line 8B

“There are no committees with the authority to act on behalf of the board.”

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. If a conflict arises, officers and directors must recuse themselves from any vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine salaries, in accordance with the employees' annual review. Personnel discussions take place quarterly and salary adjustments are typically made annually. Discussions and conclusions are documented in the board meetings.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Ude
Formed
1966
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
Preparer
Chad Wilsie CPA
Phone
4055942000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest 1,861.”

Financial Statement Notes

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 has been determined not to be a private foundation under Section 509(a)(1). 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.”

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest 1,861.”

Raw XML AppendixShowing 400 of 457 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.

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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 $1,503,584 and the Department of Corrections for $575,026.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt02442414
IRS990/NetAssetsOrFundBalancesEOYAmt02556038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225932
IRS990/OccupancyGrp/TotalAmt0225932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106079
IRS990/OfficeExpensesGrp/TotalAmt0122916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084693
IRS990/OtherAssetsTotalGrp/EOYAmt086554
IRS990/OtherChangesInNetAssetsAmt01861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096572
IRS990/OtherExpensesGrp/Desc0Meals & Housing
IRS990/OtherExpensesGrp/Desc1Equip. Rental & Maint.
IRS990/OtherExpensesGrp/ProgramServicesAmt0514385
IRS990/OtherExpensesGrp/ProgramServicesAmt18039
IRS990/OtherExpensesGrp/TotalAmt0514385
IRS990/OtherExpensesGrp/TotalAmt18039
IRS990/OtherLiabilitiesGrp/BOYAmt012139
IRS990/OtherLiabilitiesGrp/EOYAmt083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09881
IRS990/PayrollTaxesGrp/ProgramServicesAmt053502
IRS990/PayrollTaxesGrp/TotalAmt063383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03366
IRS990/PrincipalOfficerNm0Kelli Ude
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Residents' Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02166033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026308
IRS990/PYOtherExpensesAmt01100051
IRS990/PYOtherRevenueAmt08169
IRS990/PYProgramServiceRevenueAmt0158957
IRS990/PYRevenuesLessExpensesAmt0207865
IRS990/PYSalariesCompEmpBnftPaidAmt01051551
IRS990/PYTotalExpensesAmt02151602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02359467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02095036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02166033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01993390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01925895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010147715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0989453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt010147715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02095036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02166033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01967361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01993390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01925895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010147715
IRS990ScheduleA/TotalSupportAmt010228855
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01199224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02229416
IRS990ScheduleD/EquipmentGrp/BookValueAmt085969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06283
IRS990ScheduleD/ExpensesSubtotalAmt02161387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06283
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06283
IRS990ScheduleD/LandGrp/BookValueAmt0163223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residents' Savings
IRS990ScheduleD/OtherRevenueAmt01861
IRS990ScheduleD/RevenueNotReportedAmt023790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06283
IRS990ScheduleD/RevenueSubtotalAmt02251221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Oklahoma 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 has been determined not to be a private foundation under Section 509(a)(1). 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/ExplanationTxt1Change in value of beneficial interest 1,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279384
IRS990ScheduleD/TotalExpensesPerForm990Amt02167670
IRS990ScheduleD/TotalLiabilityAmt083
IRS990ScheduleD/TotalRevenuePerForm990Amt02257504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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. If a conflict arises, officers and directors must recuse themselves from any vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine salaries, in accordance with the employees' annual review. Personnel discussions take place quarterly and salary adjustments are typically made annually. Discussions and conclusions are documented in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in value of beneficial interest 1,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02527221
IRS990/TotalAssetsEOYAmt02624619
IRS990/TotalAssetsGrp/BOYAmt02527221
IRS990/TotalAssetsGrp/EOYAmt02624619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02095036
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01902916
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084807
IRS990/TotalLiabilitiesEOYAmt068581
IRS990/TotalLiabilitiesGrp/BOYAmt084807
IRS990/TotalLiabilitiesGrp/EOYAmt068581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02442414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02556038
IRS990/TotalOtherCompensationAmt06406
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010079
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010079
IRS990/TotalProgramServiceExpensesAmt01902916
IRS990/TotalProgramServiceRevenueAmt0120652
IRS990/TotalReportableCompFromOrgAmt081369
IRS990/TotalRevenueGrp/ExclusionAmt041816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02257504

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624,619
Liabilities
$68,581
Net assets
$2,556,038
Revenue
$2,257,504
Expenses
$2,167,670
Net income
$89,834
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
2018Detailed filing. Detailed filing data is available for this year.$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