Civic Intelligence

Oklahoma Halfway House Inc

990 • Fiscal year 2019 • EIN 73-0766287

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization Profileokhalfwayhouse.com

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,655

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,767,999

Up $143,380 (+5.5%) from 2018

Net Assets

Up

$2,682,124

Up $126,086 (+4.9%) from 2018

Liabilities

Up

$85,875

Up $17,294 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$2,522,449

Up $264,945 (+12%) from 2018

Expenses

Up

$2,424,336

Up $256,666 (+12%) from 2018

Net Income

Up

$98,113

Up $8,279 (+9.2%) from 2018

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

2019

Assets$2,767,999
Liabilities$85,875
Net Assets$2,682,124
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$2,522,449
Expenses$2,424,336
Net Income$98,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$2,588,158
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$1,279,384$1,234,825▼ $44,559
Investments in Publicly Traded Securities$852,352$963,702▲ $111,350
Accounts Receivable$339,954$315,193▼ $24,761
Cash and Non-Interest-Bearing Accounts$63,009$162,870▲ $99,861
Prepaid Expenses and Deferred Charges$3,366$3,268▼ $98
Total Assets$2,624,619$2,767,999▲ $143,380
Other Assets Total$86,554$88,141▲ $1,587
Liabilities
Accounts Payable and Accrued Expenses$68,498$85,792▲ $17,294
Other Liabilities$83$83→ $0
Total Liabilities$68,581$85,875▲ $17,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,556,038$2,682,124▲ $126,086
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$2,556,038$2,682,124▲ $126,086
Total Liabilities and Net Assets / Fund Balance$2,624,619$2,767,999▲ $143,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,108$1,262,308$2,229,416
Equipment$104,494$485,938$590,432
Land$163,223-$163,223
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli Ude JDExec DirectorFT$91,699$8,956$100,655

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$770,156
Revenue and Support

Revenue Composition

Contributions and Grants
$3,237
Program Service Revenue
$2,461,119
Investment Income
$58,093
Other Revenue
$0
Change in Net Assets
$98,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,863
Revenue Not Reported on Financial Statements
$7,586
Revenue Not Reported on Form 990
$27,973
Total Revenue per Audited Statements
$2,542,836
Total Revenue per Form 990
$2,522,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,910
Salaries, Compensation, and Employee Benefits$1,147,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,331$31,950-$857,281
Occupancy$251,126--$251,126
Fees for Services Accounting$84,435$58,032-$142,467
Office Expenses$117,206$10,344-$127,550
Current Officers, Directors, Trustees, and Key Employees-$112,761-$112,761
Other Employee Benefits$86,649$15,193-$101,842
Insurance$72,725$8,081-$80,806
Depreciation Depletion$59,863$19,954-$79,817
Payroll Taxes$64,273$11,269-$75,542
Travel$26,713$2,968-$29,681
Information Technology$10,628$10,628-$21,256
Other Expenses$16,017--$16,017
Fees for Service Investment Mgmnt Fees-$7,586-$7,586
Conferences and Meetings$269$30-$299
Total Functional Expenses$2,135,540$288,796$0$2,424,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,424,336
Expenses per Audited Statements$2,416,750
Total Expenses per Audited Statements$2,416,750
Expenses Not Reported on Financial Statements$7,586
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
2020-06-25
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
73
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 1,587.”

Financial Statement Notes

Part X, Line 2:

“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 1,587.”

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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/NetUnrlzdGainsLossesInvstAmt026386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0251126
IRS990/OccupancyGrp/TotalAmt0251126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010344
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117206
IRS990/OfficeExpensesGrp/TotalAmt0127550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086554
IRS990/OtherAssetsTotalGrp/EOYAmt088141
IRS990/OtherChangesInNetAssetsAmt01587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101842
IRS990/OtherExpensesGrp/Desc0Meals & Housing
IRS990/OtherExpensesGrp/Desc1Equip. Rental & Maint.
IRS990/OtherExpensesGrp/ProgramServicesAmt0520305
IRS990/OtherExpensesGrp/ProgramServicesAmt116017
IRS990/OtherExpensesGrp/TotalAmt0520305
IRS990/OtherExpensesGrp/TotalAmt116017
IRS990/OtherLiabilitiesGrp/BOYAmt083
IRS990/OtherLiabilitiesGrp/EOYAmt083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011269
IRS990/PayrollTaxesGrp/ProgramServicesAmt064273
IRS990/PayrollTaxesGrp/TotalAmt075542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03268
IRS990/PrincipalOfficerNm0Kelli Ude
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Residents' Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02095036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041816
IRS990/PYOtherExpensesAmt01216106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120652
IRS990/PYRevenuesLessExpensesAmt089834
IRS990/PYSalariesCompEmpBnftPaidAmt0951564
IRS990/PYTotalExpensesAmt02167670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02461119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02461119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02213780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02330251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02198930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02230824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011434904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077574
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt011449846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02464356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02215688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02333159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02202998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02233645
IRS990ScheduleA/Total509Grp/TotalAmt011449846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02488158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02234785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02349776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02213340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02241361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011527420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02229416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07586
IRS990ScheduleD/ExpensesSubtotalAmt02416750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07586
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07586
IRS990ScheduleD/LandGrp/BookValueAmt0163223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residents' Savings
IRS990ScheduleD/OtherRevenueAmt01587
IRS990ScheduleD/RevenueNotReportedAmt027973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07586
IRS990ScheduleD/RevenueSubtotalAmt02514863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Oklahoma 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 1,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234825
IRS990ScheduleD/TotalExpensesPerForm990Amt02424336
IRS990ScheduleD/TotalLiabilityAmt083
IRS990ScheduleD/TotalRevenuePerForm990Amt02522449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02542836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02416750
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 1,587.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02624619
IRS990/TotalAssetsEOYAmt02767999

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,999
Liabilities
$85,875
Net assets
$2,682,124
Revenue
$2,522,449
Expenses
$2,424,336
Net income
$98,113
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