Civic Intelligence

Unity Point Counseling and Resource Center Inc

EIN 73-0802458 • 501(c)3 • Ada, OK

Profile

Provide emergency shelter, crisis intervention, and youth counseling.

901 W 18th StreetAda, OK 74820

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$116,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,436,442

Up $173,426 (+14%) from 2023

Liabilities

Down

$377,723

Down $13,831 (-3.5%) from 2023

Net Assets

Up

$1,058,719

Up $187,257 (+21%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$1,086,926

Up $260,339 (+31%) from 2023

Expenses

Up

$1,071,969

Up $394,943 (+58%) from 2023

Net Income

Down

$14,957

Down $134,604 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $138,136Liabilities 2011: $11,445Net Assets 2011: $126,6912011Assets 2012: $136,659Liabilities 2012: $9,738Net Assets 2012: $126,9212012Assets 2013: $139,333Liabilities 2013: $10,613Net Assets 2013: $128,7202013Assets 2014: $159,216Liabilities 2014: $27,711Net Assets 2014: $131,5052014Assets 2015: $370,071Liabilities 2015: $17,735Net Assets 2015: $352,3362015Assets 2016: $385,945Liabilities 2016: $15,434Net Assets 2016: $370,5112016Assets 2017: $414,358Liabilities 2017: $16,224Net Assets 2017: $398,1342017Assets 2018: $447,719Liabilities 2018: $37,132Net Assets 2018: $410,5872018Assets 2019: $459,496Liabilities 2019: $19,621Net Assets 2019: $439,8752019Assets 2020: $510,848Liabilities 2020: $93,808Net Assets 2020: $417,0402020Assets 2021: $632,523Liabilities 2021: $91,486Net Assets 2021: $541,0372021Assets 2022: $742,502Liabilities 2022: $20,601Net Assets 2022: $721,9012022Assets 2023: $1,263,016Liabilities 2023: $391,554Net Assets 2023: $871,4622023Assets 2025: $1,436,442Liabilities 2025: $377,723Net Assets 2025: $1,058,7192025

Highlighted filing

2025

Assets$1,436,442
Liabilities$377,723
Net Assets$1,058,719
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $634,7822011Revenue 2012: $626,707Expenses 2012: $626,477Net Income 2012: $2302012Expenses 2013: $624,3172013Revenue 2014: $597,340Expenses 2014: $594,555Net Income 2014: $2,7852014Revenue 2015: $816,016Expenses 2015: $595,185Net Income 2015: $220,8312015Revenue 2016: $562,408Expenses 2016: $544,233Net Income 2016: $18,1752016Revenue 2017: $556,217Expenses 2017: $528,594Net Income 2017: $27,6232017Revenue 2018: $562,605Expenses 2018: $550,152Net Income 2018: $12,4532018Revenue 2019: $569,429Expenses 2019: $540,141Net Income 2019: $29,2882019Revenue 2020: $550,207Expenses 2020: $573,042Net Income 2020: -$22,8352020Revenue 2021: $677,018Expenses 2021: $553,021Net Income 2021: $123,9972021Revenue 2022: $734,089Expenses 2022: $553,225Net Income 2022: $180,8642022Revenue 2023: $826,587Expenses 2023: $677,026Net Income 2023: $149,5612023Revenue 2025: $1,086,926Expenses 2025: $1,071,969Net Income 2025: $14,9572025

Highlighted filing

2025

Revenue$1,086,926
Expenses$1,071,969
Net Income$14,957
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,436,442
Liabilities
$377,723
Net assets
$1,058,719
Revenue
$1,086,926
Expenses
$1,071,969
Net income
$14,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$1.09$1.07$0.01
2023Summary only. Only limited summary data is available for this year.$1.26$0.39$0.87$0.83$0.68$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.73$0.55$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.68$0.55$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.57$0.54$0.03
2018Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.56$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.82$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.60$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.62
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,086,926
Mission and Program Overview

Mission

Provide emergency shelter, crisis intervention, and youth counseling.

A community based structured process of emergency shelter care, community counseling for mental health as well as substance use, socialization, recreation, and educational assistance to youth and their families and to adults to make a positive difference in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,992$441,367▲ $16,375
Intangible Assets$337,482$312,033▼ $25,449
Land, Buildings, and Equipment, Net$10,970$280,895▲ $269,925
Accounts Receivable$52,502$224,381▲ $171,879
Cash and Non-Interest-Bearing Accounts$587,242$173,389▼ $413,853
Total Assets$1,420,869$1,436,442▲ $15,573
Other Assets Total$7,681$4,377▼ $3,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,433$325,123▼ $21,310
Other Liabilities$32,189$39,668▲ $7,479
Accounts Payable and Accrued Expenses$7,073$12,932▲ $5,859
Total Liabilities$385,695$377,723▼ $7,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,174$1,058,719▲ $23,545
Total Net Assets Fund Balance$1,035,174$1,058,719▲ $23,545
Total Liabilities and Net Assets / Fund Balance$1,420,869$1,436,442▲ $15,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,708$2,292-
Equipment$8,187$48,332-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CummingsExecutive DirectorFT$116,000$116,000

Board Members and Trustees

NameTitle
Danny MatthewsPresident
Jim CawthonVice President
Cassandra WilsonMember
Ernie StaggsMember
Jolene PooreMember
Meagan BrookingMember
Philip ThompsonMember
Tom CrabtreeMember
Lavonda JonesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,747
Program Service Revenue
$1,021,722
Investment Income
$20,457
Other Revenue
$0
Change in Net Assets
$14,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,926
Total Revenue per Audited Statements
$1,086,926
Total Revenue per Form 990
$1,086,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,805
Other Expenses$255,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,162$126,590-$685,752
All Other Expenses$45,493$36,585-$82,078
Other Employee Benefits$72,095$6,647-$78,742
Payroll Taxes$41,750$10,561-$52,311
Depreciation Depletion$17,264$17,264-$34,528
Insurance$21,939$7,313-$29,252
Fees for Services Accounting$17,625$5,875-$23,500
Occupancy$9,844$9,844-$19,688
Office Expenses$9,499$9,499-$18,998
Other Expenses$16,633$1,553-$16,633
Travel$9,865--$9,865
Conferences and Meetings$996$332-$1,328
Total Functional Expenses$836,636$235,333$0$1,071,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,969
Total Expenses per Audited Statements$1,071,969
Total Expenses per Form 990$1,071,969
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
Accrued Wages$24,048
Accrued Compensated Absences$15,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and provided to the board for approval.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is included in the organizations policies and procedures.”

CEO executive director top management comp Part VI line 15A

“Annual evaluation by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Annual evaluation by the executive director.”

Form 990 availability to public Part VI line 18

“The form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request as outlined in the policies and procedures handbook.”

Filing and Contact Details

Filer

Filer Name
Unity Point Counseling and Resource Center Inc
EIN
73-0802458
In Care Of
% YOLANDA CUMMINGS
Phone
5804366130
Address
901 W 18TH STREET, ADA, OK 74820

Signing Officer

Name
Yolanda Cummings
Title
Executive Director
Phone
5804366130
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Matthews
Formed
1971
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Shylee Morrison
Phone
9186964983
Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc1OJA - PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc2OJA - HIRING
IRS990/ProgramServiceRevenueGrp/Desc3OJA - CARS
IRS990/ProgramServiceRevenueGrp/Desc4OJA - FTOP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATIONS POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVALUATION BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS OUTLINED IN THE POLICIES AND PROCEDURES HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA YOUTH SERVICES HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADA YOUTH SERVICES HOLDING COMPANY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SERVICE TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1YOUTH SERVICE TITLE HOLDING COMPANY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 W 18TH ST
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