Civic Intelligence

Deep Fork Community Action Foundation Inc.

990 • Fiscal year 2018 • EIN 73-0776899

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

Organization Profiledeepforkcommunityaction.org

View Organization Page

PO Box 670Okmulgee, OK 74447

(918) 756-2826

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,346,201

Up $137,074 (+4.3%) from 2017

Net Assets

Up

$1,852,469

Up $167,679 (+10.0%) from 2017

Liabilities

Down

$1,493,732

Down $30,605 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$2,790,124

Up $9,504 (+0.3%) from 2017

Expenses

Down

$2,622,445

Down $110,313 (-4.0%) from 2017

Net Income

Up

$167,679

Up $119,817 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,118,558Liabilities 2010: $300,002Net Assets 2010: $2,818,5562010Assets 2011: $2,990,823Liabilities 2011: $586,197Net Assets 2011: $2,404,6262011Assets 2012: $2,838,636Liabilities 2012: $227,493Net Assets 2012: $2,611,1432012Assets 2013: $1,999,067Liabilities 2013: $486,557Net Assets 2013: $1,512,5102013Assets 2014: $2,983,029Liabilities 2014: $1,356,171Net Assets 2014: $1,626,8582014Assets 2015: $3,016,088Liabilities 2015: $1,368,745Net Assets 2015: $1,647,3432015Assets 2016: $3,109,098Liabilities 2016: $1,472,170Net Assets 2016: $1,636,9282016Assets 2017: $3,209,127Liabilities 2017: $1,524,337Net Assets 2017: $1,684,7902017Assets 2018: $3,346,201Liabilities 2018: $1,493,732Net Assets 2018: $1,852,4692018Assets 2019: $3,934,118Liabilities 2019: $1,473,019Net Assets 2019: $2,461,0992019Assets 2020: $5,665,647Liabilities 2020: $2,659,015Net Assets 2020: $3,006,6322020Assets 2021: $6,355,469Liabilities 2021: $2,687,168Net Assets 2021: $3,668,3012021Assets 2022: $4,720,548Liabilities 2022: $347,178Net Assets 2022: $4,373,3702022Assets 2023: $5,241,844Liabilities 2023: $291,923Net Assets 2023: $4,949,9212023Assets 2024: $6,435,935Liabilities 2024: $748,254Net Assets 2024: $5,687,6812024

Highlighted filing

2018

Assets$3,346,201
Liabilities$1,493,732
Net Assets$1,852,469
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,392,7712010Expenses 2011: $5,437,1332011Revenue 2012: $4,377,280Expenses 2012: $4,542,097Net Income 2012: -$164,8172012Expenses 2013: $2,831,5342013Revenue 2014: $2,493,680Expenses 2014: $2,385,952Net Income 2014: $107,7282014Revenue 2015: $2,430,369Expenses 2015: $2,407,418Net Income 2015: $22,9512015Revenue 2016: $2,589,504Expenses 2016: $2,599,919Net Income 2016: -$10,4152016Revenue 2017: $2,780,620Expenses 2017: $2,732,758Net Income 2017: $47,8622017Revenue 2018: $2,790,124Expenses 2018: $2,622,445Net Income 2018: $167,6792018Revenue 2019: $3,277,368Expenses 2019: $2,668,738Net Income 2019: $608,6302019Revenue 2020: $3,123,989Expenses 2020: $2,661,098Net Income 2020: $462,8912020Revenue 2021: $3,872,573Expenses 2021: $3,210,904Net Income 2021: $661,6692021Revenue 2022: $4,561,525Expenses 2022: $3,856,456Net Income 2022: $705,0692022Revenue 2023: $4,213,895Expenses 2023: $3,637,344Net Income 2023: $576,5512023Revenue 2024: $3,694,757Expenses 2024: $2,956,997Net Income 2024: $737,7602024

Highlighted filing

2018

Revenue$2,790,124
Expenses$2,622,445
Net Income$167,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,790,124
Mission and Program Overview

Mission

To improve the quality of life for those in need and strengthen communities by providing an opportunity for growth for the future

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,198,142$1,164,234▼ $33,908
Land, Buildings, and Equipment, Net$377,007$505,342▲ $128,335
Pledges and Grants Receivable$314,294$300,601▼ $13,693
Cash and Non-Interest-Bearing Accounts$79,972$75,440▼ $4,532
Inventories for Sale or Use$1,730$1,928▲ $198
Total Assets$3,209,127$3,346,201▲ $137,074
Other Assets Total$1,237,982$1,298,656▲ $60,674
Liabilities
Other Liabilities$1,242,182$1,302,156▲ $59,974
Accounts Payable and Accrued Expenses$256,797$174,577▼ $82,220
Mortgage Notes Payable Secured by Investment Property$25,358$16,999▼ $8,359
Total Liabilities$1,524,337$1,493,732▼ $30,605
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,067,674$1,197,052▲ $129,378
Unrestricted Net Assets$617,116$655,417▲ $38,301
Total Net Assets Fund Balance$1,684,790$1,852,469▲ $167,679
Total Liabilities and Net Assets / Fund Balance$3,209,127$3,346,201▲ $137,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,575$665,571$1,142,146
Equipment$28,767$170,482$199,249
Other Assets Org$1,298,656--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg L HambayContract CPAPT$87,960-$87,960
Christie BaldridgeExecutive DirectorFT$75,792$7,618$83,410

Board Members and Trustees

NameTitle
Gary UpdykeChairman
Paul MaxeyVice Chairman
Anna MarshallBoard Member
Bonnie WadeBoard Member
Dee HenniganBoard Member
Dustin DankerBoard Member
Ester CopelandBoard Member
James DawsonBoard Member
Jeff JenkinsBoard Member
Joe MooreBoard Member
Kim WoodruffBoard Member
Les BrooksBoard Member
Pat MckinneyBoard Member
Sandra GoldenBoard Member
Shelly HarrisonBoard Member
William ByarsBoard Member
Cindy FarleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,388
Program Service Revenue
$6,106
Investment Income
$50,618
Other Revenue
$202,012
All Other Contributions
$2,544
Change in Net Assets
$167,679

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,124
Total Revenue per Audited Statements
$2,790,124
Total Revenue per Form 990
$2,790,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,635
Salaries, Compensation, and Employee Benefits$593,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,017$76,407-$410,424
All Other Expenses$117,279--$117,279
Fees for Services Other$64,720$33,841-$98,561
Fees for Services Accounting-$87,960-$87,960
Current Officers, Directors, Trustees, and Key Employees-$75,792-$75,792
Other Employee Benefits$49,396$7,983-$57,379
Travel$37,784$11,586-$49,370
Occupancy$35,057$10,348-$45,405
Insurance$38,559$3,489-$42,048
Depreciation Depletion$41,646--$41,646
Payroll Taxes$31,624$8,155-$39,779
Other Expenses$30,700$1,569-$32,269
Office Expenses$17,157$11,179-$28,336
Advertising$12,321$1,105-$13,426
Information Technology$6,067$5,333-$11,400
Pension Plan Contributions$5,695$4,741-$10,436
Conferences and Meetings$6,835$634-$7,469
Interest$1,384--$1,384
Total Functional Expenses$2,278,727$343,718$0$2,622,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,622,445
Total Expenses per Audited Statements$2,622,445
Total Expenses per Form 990$2,622,445
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
Rent Deposits Payable$1,298,656
Federal income taxes$3,500
Deferred Credit - Banked Match-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 B, Line 11B

“The form 990 is reviewed by the executive director and the board of directors finance committee. A copy is made available to all members of the board of directors.”

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

“The board of directors complete an annual performance evaluation of the executive director and use a salary comparison report for other community action agencies of comparable size and budget. All compensation decisions are addressed in an executive session at one of the regularly scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and the form 990 are available at the main office location for viewing upon request. Copies will be provided upon request at a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Deep Fork Community Action Foundation Inc
EIN
73-0776899
Phone
9187562826
Address
PO BOX 670, OKMULGEE, OK 74447

Signing Officer

Name
Christie Baldridge
Title
Executive Director
Phone
9187562826
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Baldridge
Formed
1964
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
Ober & Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
Greg L Hambay
Phone
9185273453
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 653,311, Grants and allocations 544,266, Revenue 166,221 COMMUNITY SERVICES - PROGRAMS BENEFITING THE COMMUNITIES BY PROVIDING SERVICES SUCH AS FREE TAX PREPARATION, FOOD PANTRIES, UTILITY AND RENT ASSISTANCE, EMPLOYMENT REFERRALS, AFFORDABLE HOUSING ETC. FOR THE LOW INCOME POPULATION”

Form 990, Part III, Line 4D

“Program Service Expenses 25,501, Grants and allocations 25,501, Revenue 0 PRESCRIPTION DRUGS - ESTABLISHES RELATIONSHIPS WITH CLINICS AND DOCTORS TO PROVIDE FREE OR REDUCED COST PRESCRIPTION SERVICES TO UNINSURED OR UNDER INSURED CLIENTS.”

Form 990, Part III, Line 2

“The single family aquisition rehab program purchases and rehabilitates homes in areas of the state that have insufficient housing for low income and disabled individuals”

Form 990, Part III, Line 3

“The agency no longer provides navigator services for health care”

Raw XML AppendixShowing 400 of 555 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174577
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED AND STRENGTHEN COMMUNITIES BY PROVIDING AN OPPORTUNITY FOR GROWTH FOR THE FUTURE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01105
IRS990/AdvertisingGrp/ProgramServicesAmt012321
IRS990/AdvertisingGrp/TotalAmt013426
IRS990/AllOtherContributionsAmt02544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117279
IRS990/AllOtherExpensesGrp/TotalAmt0117279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE BALDRIDGE
IRS990/BooksInCareOfDetail/PhoneNum09187562826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 W 6TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKMULGEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074447
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079972
IRS990/CashNonInterestBearingGrp/EOYAmt075440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06835
IRS990/ConferencesMeetingsGrp/TotalAmt07469
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02531388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050618
IRS990/CYOtherExpensesAmt02028635
IRS990/CYOtherRevenueAmt0202012
IRS990/CYProgramServiceRevenueAmt06106
IRS990/CYRevenuesLessExpensesAmt0167679
IRS990/CYSalariesCompEmpBnftPaidAmt0593810
IRS990/CYTotalExpensesAmt02622445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02790124
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041646
IRS990/DepreciationDepletionGrp/TotalAmt041646
IRS990/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM CACFP IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAYCARE HOMES. CACFP ALSO PROVIDES REIMBURSEMENT FOR MEALS SERVIED TO CHILDREN IN FAMILY DAYCARE HOMES AGES TO 13 WITH PROPER PAPERWORK. CACFP CONTRIBUTES TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN AND ADULTS IN THE UNITED STATES. CACFP TARGETS HIGHER LEVELS OF REIMBURSEMENT TO LOW-INCOME AREAS AND TO DAY CARE PROVIDERS AND CHILDREN MOST IN NEED. SUMMER FOOD SERVICE PROGRAM SFSP IS A FEDERALLY FUNDED, STATE ADMINISTERED PROGRAM WHICH PROVIDES FREE, NUTRITIOUS MEALS AND SNACKS TO HELP CHILDREN IN LOW-INCOME AREAS GET THE NUTRITION THEY NEED TO LEARN, PLAY AND GROW THROUGHOUT THE SUMMER MONTHS WHEN THEY ARE OUT OF SCHOOL. THIS PROGRAM IS FREE TO INDIVIDUALS AGES TO 18.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01429445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087960
IRS990/FeesForServicesAccountingGrp/TotalAmt087960
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033841
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064720
IRS990/FeesForServicesOtherGrp/TotalAmt098561
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTER COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN DANKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY UPDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm7LES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE HENNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12BONNIE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIE BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG L HAMBAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1775792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1887960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTRACT CPA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02528844
IRS990/GrantAmt01429445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02790124
IRS990/GrossRentsGrp/RealAmt084733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05333
IRS990/InformationTechnologyGrp/ProgramServicesAmt06067
IRS990/InformationTechnologyGrp/TotalAmt011400
IRS990/InsuranceGrp/ManagementAndGeneralAmt03489
IRS990/InsuranceGrp/ProgramServicesAmt038559
IRS990/InsuranceGrp/TotalAmt042048
IRS990/InterestGrp/ProgramServicesAmt01384
IRS990/InterestGrp/TotalAmt01384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050618
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505342
IRS990/LandBldgEquipCostOrOtherBssAmt01341395
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED AND STRENGTHEN COMMUNITIES BY PROVIDING AN OPPORTUNITY FOR GROWTH FOR THE FUTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016999
IRS990/NetAssetsOrFundBalancesBOYAmt01684790
IRS990/NetAssetsOrFundBalancesEOYAmt01852469
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010348
IRS990/OccupancyGrp/ProgramServicesAmt035057
IRS990/OccupancyGrp/TotalAmt045405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011179
IRS990/OfficeExpensesGrp/ProgramServicesAmt017157
IRS990/OfficeExpensesGrp/TotalAmt028336
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01237982
IRS990/OtherAssetsTotalGrp/EOYAmt01298656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057379
IRS990/OtherExpensesGrp/Desc0CACFP HOMES
IRS990/OtherExpensesGrp/Desc1RENT UTILITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11569
IRS990/OtherExpensesGrp/ProgramServicesAmt01277169
IRS990/OtherExpensesGrp/ProgramServicesAmt154623
IRS990/OtherExpensesGrp/ProgramServicesAmt2116694
IRS990/OtherExpensesGrp/ProgramServicesAmt330700
IRS990/OtherExpensesGrp/TotalAmt01277169
IRS990/OtherExpensesGrp/TotalAmt154623
IRS990/OtherExpensesGrp/TotalAmt2120290
IRS990/OtherExpensesGrp/TotalAmt332269
IRS990/OtherLiabilitiesGrp/BOYAmt01242182
IRS990/OtherLiabilitiesGrp/EOYAmt01302156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117279
IRS990/OtherRevenueTotalAmt0117279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410424
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01198142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01164234
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08155
IRS990/PayrollTaxesGrp/ProgramServicesAmt031624
IRS990/PayrollTaxesGrp/TotalAmt039779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05695
IRS990/PensionPlanContributionsGrp/TotalAmt010436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIE BALDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06106
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP HOUSING - INCOME QUALIFIED CLIENTS VERY LOW TO LOW INCOMES WITH VERY GOOD CREDIT HISTORY CAN QUALIFY FOR A USDA RURAL DEVELOPMENT 33 TO 38 YEAR LOW INTEREST MORTGAGE TO CONSTRUCT A NEW ENERGY EFFICIENT SINGLE FAMILY HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252481
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0252406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION ASSISTANCE PROGRAM WAP ENABLES LOW-INCOME FAMILIES TO REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. FUNDS ARE USED TO IMPROVE THE ENERGY PERFORMANCE OF DWELLINGS FAMILIES IN NEED, USING THE MOST ADVANCED TECHNOLOGIES AND TESTING PROCEDURES AVAILABLE IN THE HOUSING INDUSTRY. THE WEATHERIZATION PROGRAM ASSESS THE ENERGY EFFICIENCY OF OWNER-OCCUPIED HOUSES AND RENTAL HOUSES. WORK GENERALLY CONSISTS OF ELIMINATING AIR INFILTRATION THAT AFFECTS THE EFFICIENCY OF HEATING AND COOLING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269278
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0269278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02538539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02122792
IRS990/PYOtherRevenueAmt0179451
IRS990/PYProgramServiceRevenueAmt06052
IRS990/PYRevenuesLessExpensesAmt047862
IRS990/PYSalariesCompEmpBnftPaidAmt0609966
IRS990/PYTotalExpensesAmt02732758
IRS990/PYTotalRevenueAmt02780620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02672845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02674354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02479987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02296281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02417542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012541009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0117279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0106266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0109517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0134088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt076138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0543288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013084297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,346,201
Liabilities
$1,493,732
Net assets
$1,852,469
Revenue
$2,790,124
Expenses
$2,622,445
Net income
$167,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.75$5.69$3.69$2.96$0.74
2023Summary only. Only limited summary data is available for this year.$5.24$0.29$4.95$4.21$3.64$0.58
2022Summary only. Only limited summary data is available for this year.$4.72$0.35$4.37$4.56$3.86$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.69$3.67$3.87$3.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.66$3.01$3.12$2.66$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.47$2.46$3.28$2.67$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.49$1.85$2.79$2.62$0.17
2017Summary only. Only limited summary data is available for this year.$3.21$1.52$1.68$2.78$2.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.47$1.64$2.59$2.60$0.01
2015Summary only. Only limited summary data is available for this year.$3.02$1.37$1.65$2.43$2.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$2.49$2.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.49$1.51$2.83
2012Summary only. Only limited summary data is available for this year.$2.84$0.23$2.61$4.38$4.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.59$2.40$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.30$2.82$5.39