Civic Intelligence

Community Action Resource and Development Inc

990 • Fiscal year 2016 • EIN 73-0772528

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.CARDCAA.ORG

View Organization Page

PO Box 947Claremore, OK 74018

(918) 341-5000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$121,305

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,807,915

Up $13,822 (+0.2%) from 2015

Net Assets

Up

$8,144,729

Up $138,974 (+1.7%) from 2015

Liabilities

Down

$663,186

Down $125,152 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

Down

$10,629,684

Down $130,017 (-1.2%) from 2015

Expenses

Down

$11,821,542

Down $223,990 (-1.9%) from 2015

Net Income

Up

-$1,191,858

Up $93,973 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,078,776Liabilities 2010: $543,621Net Assets 2010: $5,535,1552010Assets 2011: $8,062,082Liabilities 2011: $1,157,569Net Assets 2011: $6,904,5132011Assets 2012: $7,997,288Liabilities 2012: $1,021,166Net Assets 2012: $6,976,1222012Assets 2013: $8,282,287Liabilities 2013: $812,935Net Assets 2013: $7,469,3522013Assets 2014: $8,912,822Liabilities 2014: $1,120,954Net Assets 2014: $7,791,8682014Assets 2015: $8,794,093Liabilities 2015: $788,338Net Assets 2015: $8,005,7552015Assets 2016: $8,807,915Liabilities 2016: $663,186Net Assets 2016: $8,144,7292016Assets 2017: $9,668,925Liabilities 2017: $748,709Net Assets 2017: $8,920,2162017Assets 2018: $9,540,461Liabilities 2018: $674,863Net Assets 2018: $8,865,5982018Assets 2019: $9,425,154Liabilities 2019: $708,935Net Assets 2019: $8,716,2192019Assets 2020: $9,419,450Liabilities 2020: $816,766Net Assets 2020: $8,602,6842020Assets 2021: $9,458,062Liabilities 2021: $706,786Net Assets 2021: $8,751,2762021Assets 2022: $9,269,552Liabilities 2022: $1,113,632Net Assets 2022: $8,155,9202022Assets 2023: $10,060,176Liabilities 2023: $1,250,393Net Assets 2023: $8,809,7832023Assets 2024: $9,833,713Liabilities 2024: $749,935Net Assets 2024: $9,083,7782024

Highlighted filing

2016

Assets$8,807,915
Liabilities$663,186
Net Assets$8,144,729
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,423,8162010Expenses 2011: $12,338,8662011Expenses 2012: $10,216,9392012Revenue 2013: $10,662,494Expenses 2013: $10,169,264Net Income 2013: $493,2302013Revenue 2014: $11,003,758Expenses 2014: $10,674,960Net Income 2014: $328,7982014Revenue 2015: $10,759,701Expenses 2015: $12,045,532Net Income 2015: -$1,285,8312015Revenue 2016: $10,629,684Expenses 2016: $11,821,542Net Income 2016: -$1,191,8582016Revenue 2017: $11,723,921Expenses 2017: $11,701,282Net Income 2017: $22,6392017Revenue 2018: $11,332,416Expenses 2018: $11,997,813Net Income 2018: -$665,3972018Revenue 2019: $11,882,972Expenses 2019: $12,701,012Net Income 2019: -$818,0402019Revenue 2020: $11,761,447Expenses 2020: $12,462,424Net Income 2020: -$700,9772020Revenue 2021: $13,145,718Expenses 2021: $13,350,088Net Income 2021: -$204,3702021Revenue 2022: $12,879,384Expenses 2022: $13,900,647Net Income 2022: -$1,021,2632022Revenue 2023: $15,129,260Expenses 2023: $14,926,930Net Income 2023: $202,3302023Revenue 2024: $14,759,196Expenses 2024: $14,852,645Net Income 2024: -$93,4492024

Highlighted filing

2016

Revenue$10,629,684
Expenses$11,821,542
Net Income-$1,191,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$10,869,223
Mission and Program Overview

Mission

To help alleviate the causes of poverty and help make people self-sufficient through a variety of programs. Card administers a wide range of programs and initiatives for the residents of wagoner, rogers, mayes, washington and nowata counties in northeastern oklahoma to help individuals & families achieve a better quality of life.

To alleviate & eradicate poverty within the counties & the area of operation of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,356,249$5,148,754▼ $207,495
Savings and Temporary Cash Investments$2,149,377$2,429,196▲ $279,819
Pledges and Grants Receivable$757,561$728,951▼ $28,610
Other Notes and Loans Receivable, Net$499,338$462,675▼ $36,663
Investments Other Securities$20,177$20,177→ $0
Accounts Receivable$11,061$18,017▲ $6,956
Prepaid Expenses and Deferred Charges$330$145▼ $185
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,794,093$8,807,915▲ $13,822
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$521,686$530,771▲ $9,085
Mortgage Notes Payable Secured by Investment Property$164,720$0▼ $164,720
Deferred Revenue$96,546$108,388▲ $11,842
Other Liabilities$5,386$24,027▲ $18,641
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$788,338$663,186▼ $125,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,855,587$5,611,429▼ $244,158
Unrestricted Net Assets$2,150,168$2,533,300▲ $383,132
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,005,755$8,144,729▲ $138,974
Total Liabilities and Net Assets / Fund Balance$8,794,093$8,807,915▲ $13,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,643,512$1,415,312$6,058,824
Equipment$300,774$2,156,598$2,457,372
Land$204,468-$204,468
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol MayExecutive DirectorFT$104,475$16,830$121,305
Tammy ScullawlFinance DirectorFT$76,655$17,086$93,741

Board Members and Trustees

NameTitle
Terry WaltersPresident
Clarice DoyleVice President
Doug SonenbergBoard Member
Kevin WhitesideBoard Member
Kristi MurrayBoard Member
Mike DunlapBoard Member
Ray SimmonsBoard Member
Sam WestfallBoard Member
Shawna HanksBoard Member
Linda Guinn AllenSecretary
Carolyn KuslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,586,218
Program Service Revenue
$1,061,764
Investment Income
$-25,714
Other Revenue
$7,416
All Other Contributions
$5,534
Change in Net Assets
$-1,191,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,629,684
Revenue Not Reported on Form 990
$2,009,129
Total Revenue per Audited Statements
$12,638,813
Total Revenue per Form 990
$10,629,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,839,195
Other Expenses$4,761,855
Grants and Similar Amounts Paid$220,492
Total Fundraising Expense$63,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,966,098$463,659$14,027$5,443,784
All Other Expenses$735,888$291,763$50$1,027,701
Occupancy$748,323$69,867$350$818,540
Other Employee Benefits$526,233$49,132-$575,365
Payroll Taxes$413,405$38,598-$452,003
Depreciation Depletion$284,363$26,550-$310,913
Insurance$220,494$20,586-$241,080
Travel$214,609$20,037$75$234,721
Grants to Domestic Individuals$220,492--$220,492
Current Officers, Directors, Trustees, and Key Employees$152,655$14,253$48,138$215,046
Information Technology$170,824$15,949$350$187,123
Pension Plan Contributions$139,932$13,065-$152,997
Conferences and Meetings$116,351$10,863-$127,214
Fees for Services Other$88,383$3,921-$92,304
Other Expenses$75,022$7,004-$82,026
Fees for Services Accounting$30,840$2,879-$33,719
Office Expenses$12,023$1,122$175$13,320
Advertising$10,571$987-$11,558
Fees for Services Legal$10,133$946-$11,079
Interest$1,255$117-$1,372
Total Functional Expenses$10,706,439$1,051,938$63,165$11,821,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,697,189
Expenses per Audited Statements$11,821,542
Total Expenses per Form 990$11,821,542
Expenses Not Reported on Form 990$875,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$24,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section B, Line 11

“A special board meeting will be conducted to review the 990 upon completion.”

Part VI, Section B, Line 12C

“It is the policy of the agency to prohibit its employees, agents, consultants, officers, elected officials, or appointed officials from engaging in any activity, practice, or act which conflicts with, or appears to conflict with, the interests of the agency. No employee, agent, consultant, officer, elected official, or appointed official of this agency may obtain a financial interest in or benefit from an agency activity or have an interest in any contract, subcontract, or agreement, either for themselves or for those with whom they have family or business ties, during their tenure, or for one year thereafter.”

Part VI, Section B, Line 15A

“The board determines the compensation of the executive director based on a wage study and performance review.”

Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Action Resource and Development Inc
EIN
73-0772528
In Care Of
% TAMMY SCULLAWL
Phone
9183415000
Address
PO BOX 947, CLAREMORE, OK 74018

Signing Officer

Name
Karol May
Title
Executive Director
Phone
9183415000
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karol May
Formed
1968
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
330
Volunteers
2,534

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Part XI, Line 9 - Other Changes in Net Assets

“Additions to property expensed in error in prior years $197,350”

Financial Statement Notes

Part X, Line 2

“Community action recourse and development, inc. (card) evaluates and accounts for any uncertain tax positions in accordance with asc topic 740, income taxes. Through its evaluation of card's uncertain tax positions, management has determined no uncertain tax positions existed as of december 31, 2016 and 2015, which would require card to record a liability for the uncertain tax positions in its financial statements. Interest and penalties, if any, resulting from any uncertain tax position required to be recorded by card would be presented in administrative expense in the statements of activities. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, card has no open examinations with either the internal revenue service or the oklahoma tax commission.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY SCULLAWL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
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IRS990/FormationYr01968
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020586
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt01255
IRS990/InterestGrp/TotalAmt01372
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020994
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020177
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IRS990/LandBldgEquipCostOrOtherBssAmt08720664
IRS990/LegalDomicileStateCd0OK
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BRING TOGETHER ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES IN ORDER TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS HELPING THEM ACHIEVE A BETTER QUALITY OF LIFE AND TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08005755
IRS990/NetAssetsOrFundBalancesEOYAmt08144729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt069867
IRS990/OccupancyGrp/ProgramServicesAmt0748323
IRS990/OccupancyGrp/TotalAmt0818540
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt012023
IRS990/OfficeExpensesGrp/TotalAmt013320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0197350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575365
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT ITEMS
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17004
IRS990/OtherExpensesGrp/ProgramServicesAmt01393133
IRS990/OtherExpensesGrp/ProgramServicesAmt1168559
IRS990/OtherExpensesGrp/ProgramServicesAmt26853
IRS990/OtherExpensesGrp/ProgramServicesAmt375022
IRS990/OtherExpensesGrp/TotalAmt01393133
IRS990/OtherExpensesGrp/TotalAmt1168559
IRS990/OtherExpensesGrp/TotalAmt27493
IRS990/OtherExpensesGrp/TotalAmt382026
IRS990/OtherLiabilitiesGrp/BOYAmt05386
IRS990/OtherLiabilitiesGrp/EOYAmt024027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07416
IRS990/OtherRevenueTotalAmt07416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04966098
IRS990/OtherSalariesAndWagesGrp/TotalAmt05443784
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0499338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0462675
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413405
IRS990/PayrollTaxesGrp/TotalAmt0452003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139932
IRS990/PensionPlanContributionsGrp/TotalAmt0152997
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0757561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0728951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145
IRS990/PrincipalOfficerNm0KAROL MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR NUTRITION & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061764
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION AND OUTREACH - SERVED 54,720 CONGREGATE MEALS TO 585 INDIVIDUALS; SERVED 38,135 HOMEBOUND MEALS TO 275 INDIVIDUALS FOR A TOTAL OF 92,855 MEALS THRU THE SENIOR NUTRITION PROGRAM. NUTRITION EDUCATION PROVIDED TO 685 CLIENTS. 419 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 72 CLIENTS RECEIVED 2,622 HOURS OF HOMEMAKER SERVICES. 48 CLIENTS RECEIVED 136 HOURS OF HEAVY HOUSE CLEANING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01492759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01061764
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND WEATHERIZATION - WEATHERIZED 35 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING COSTS TO 47 FAMILIES. PROVIDED RENT AND/OR UTILITY ASSISTANCE TO 225 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0220492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD AND SHELTER SERVCIES
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19530
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09751622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12510
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IRS990/PYOtherExpensesAmt05065716
IRS990/PYOtherRevenueAmt07416
IRS990/PYProgramServiceRevenueAmt01013173
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IRS990/PYSalariesCompEmpBnftPaidAmt06979816
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IRS990/PYTotalRevenueAmt010759701
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,807,915
Liabilities
$663,186
Net assets
$8,144,729
Revenue
$10,629,684
Expenses
$11,821,542
Net income
-$1,191,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$0.75$9.08$14.8$14.9$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.25$8.81$15.1$14.9$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$1.11$8.16$12.9$13.9$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.71$8.75$13.1$13.4$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.82$8.60$11.8$12.5$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.71$8.72$11.9$12.7$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.67$8.87$11.3$12.0$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.75$8.92$11.7$11.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.66$8.14$10.6$11.8$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.79$8.01$10.8$12.0$1.29
2014Detailed filing. Detailed filing data is available for this year.$8.91$1.12$7.79$11.0$10.7$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.28$0.81$7.47$10.7$10.2$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.02$6.98$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.16$6.90$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.54$5.54$12.4