Civic Intelligence

Speck Homes Inc

EIN 73-0929357 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

Speck homes, inc. Provides group residential home rehabilitation services to teenage males under contracts with the oklahoma department of human services and the oklahoma office for juvenile affairs.

PO Box 60889Oklahoma City, OK 73146

www.speckhomesforboys.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,135,386

Up $242,088 (+13%) from 2022

Liabilities

Up

$601,926

Up $447,863 (+291%) from 2022

Net Assets

Down

$1,533,460

Down $205,775 (-12%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$3,829,933

Down $40,594 (-1.0%) from 2022

Expenses

Up

$4,037,279

Up $403,479 (+11%) from 2022

Net Income

Down

-$207,346

Down $444,073 (-188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $349,290Liabilities 2011: $173,532Net Assets 2011: $175,7582011Assets 2012: $285,459Liabilities 2012: $166,093Net Assets 2012: $119,3662012Assets 2013: $280,808Liabilities 2013: $219,013Net Assets 2013: $61,7952013Assets 2014: $299,566Liabilities 2014: $228,305Net Assets 2014: $71,2612014Assets 2015: $299,154Liabilities 2015: $141,943Net Assets 2015: $157,2112015Assets 2016: $291,010Liabilities 2016: $222,658Net Assets 2016: $68,3522016Assets 2017: $402,330Liabilities 2017: $379,962Net Assets 2017: $22,3682017Assets 2018: $340,269Liabilities 2018: $346,857Net Assets 2018: -$6,5882018Assets 2019: $529,061Liabilities 2019: $281,234Net Assets 2019: $247,8272019Assets 2020: $1,422,430Liabilities 2020: $619,737Net Assets 2020: $802,6932020Assets 2021: $1,586,940Liabilities 2021: $76,945Net Assets 2021: $1,509,9952021Assets 2022: $1,893,298Liabilities 2022: $154,063Net Assets 2022: $1,739,2352022Assets 2023: $2,135,386Liabilities 2023: $601,926Net Assets 2023: $1,533,4602023

Highlighted filing

2023

Assets$2,135,386
Liabilities$601,926
Net Assets$1,533,460
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,078,382Expenses 2011: $2,148,334Net Income 2011: -$69,9522011Revenue 2012: $2,080,281Expenses 2012: $2,136,673Net Income 2012: -$56,3922012Revenue 2013: $2,096,730Expenses 2013: $2,125,910Net Income 2013: -$29,1802013Revenue 2014: $2,105,404Expenses 2014: $2,078,915Net Income 2014: $26,4892014Revenue 2015: $2,228,332Expenses 2015: $2,141,894Net Income 2015: $86,4382015Revenue 2016: $2,224,968Expenses 2016: $2,312,290Net Income 2016: -$87,3222016Revenue 2017: $2,184,199Expenses 2017: $2,231,881Net Income 2017: -$47,6822017Revenue 2018: $2,145,624Expenses 2018: $2,223,739Net Income 2018: -$78,1152018Revenue 2019: $2,909,246Expenses 2019: $2,672,962Net Income 2019: $236,2842019Revenue 2020: $4,127,842Expenses 2020: $3,571,967Net Income 2020: $555,8752020Revenue 2021: $3,986,679Expenses 2021: $3,287,215Net Income 2021: $699,4642021Revenue 2022: $3,870,527Expenses 2022: $3,633,800Net Income 2022: $236,7272022Revenue 2023: $3,829,933Expenses 2023: $4,037,279Net Income 2023: -$207,3462023

Highlighted filing

2023

Revenue$3,829,933
Expenses$4,037,279
Net Income-$207,346
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,386
Liabilities
$601,926
Net assets
$1,533,460
Revenue
$3,829,933
Expenses
$4,037,279
Net income
-$207,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.60$1.53$3.83$4.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$3.87$3.63$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$3.99$3.29$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.62$0.80$4.13$3.57$0.56
2019Summary only. Only limited summary data is available for this year.$0.53$0.28$0.25$2.91$2.67$0.24
2018Summary only. Only limited summary data is available for this year.$0.34$0.35$0.01$2.15$2.22$0.08
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$2.18$2.23$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$2.22$2.31$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$2.23$2.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.23$0.07$2.11$2.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$2.10$2.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.08$2.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$2.08$2.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,829,933
Mission and Program Overview

Mission

Speck homes, inc. Provides group residential home rehabilitation services to teenage males under contracts with the oklahoma department of human services and the oklahoma office for juvenile affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,948$749,202▲ $450,254
Cash and Non-Interest-Bearing Accounts$1,074,483$601,234▼ $473,249
Savings and Temporary Cash Investments-$361,588-
Pledges and Grants Receivable$446,083$347,081▼ $99,002
Investments Other Securities$35,716$37,287▲ $1,571
Prepaid Expenses and Deferred Charges$32,375$32,375→ $0
Total Assets$1,893,298$2,135,386▲ $242,088
Other Assets Total$5,693$6,619▲ $926
Liabilities
Mortgage Notes Payable Secured by Investment Property-$576,964-
Accounts Payable and Accrued Expenses$154,063$24,962▼ $129,101
Total Liabilities$154,063$601,926▲ $447,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,235$1,533,460▼ $205,775
Total Net Assets Fund Balance$1,739,235$1,533,460▼ $205,775
Total Liabilities and Net Assets / Fund Balance$1,893,298$2,135,386▲ $242,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,197$64,222$452,419
Leasehold Improvements$206,134$188,154$394,288
Other Land Buildings$32,214$119,059$151,273
Land$113,855-$113,855
Equipment$8,802$45,396$54,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike McphersonExecutive DiFT$96,000$96,000

Board Members and Trustees

NameTitle
Richard McphersonPresident
Keith KrouserExecutive Di
Doug TappSecretary
Reggie SmithTreasurer
David MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,763,237
Investment Income
$6,089
Other Revenue
$60,607
Change in Net Assets
$-207,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,983
Other Expenses$1,253,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,630$133,000-$2,280,630
Insurance$203,894$22,655-$226,549
Payroll Taxes$197,172$21,010-$218,182
All Other Expenses$193,994$18,103-$212,097
Other Employee Benefits$170,943$18,228-$189,171
Other Expenses$115,447$12,827-$128,274
Current Officers, Directors, Trustees, and Key Employees-$96,000-$96,000
Depreciation Depletion$44,020--$44,020
Interest-$18,801-$18,801
Office Expenses$12,431--$12,431
Fees for Services Legal-$2,182-$2,182
Total Functional Expenses$3,681,973$355,306$0$4,037,279
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed at a board of directors meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other officer's and key employees' compensation is recommended by the executive director and approved by the board of directors when they approve the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Speck Homes Inc
EIN
73-0929357
Phone
4052397101
Address
PO BOX 60889, OKLAHOMA CITY, OK 73146

Signing Officer

Name
Keith Krouser
Title
Executive Director
Phone
4052397101
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcpherson
Formed
1972
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
89

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
Raw XML Appendix395 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECK HOMES, INC. PROVIDES GROUP RESIDENTIAL HOME REHABILITATION SERVICES TO TEENAGE MALES UNDER CONTRACTS WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES AND THE OKLAHOMA OFFICE FOR JUVENILE AFFAIRS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193994
IRS990/AllOtherExpensesGrp/TotalAmt0212097
IRS990/BooksInCareOfDetail/PersonNm0KEITH KROUSER
IRS990/BooksInCareOfDetail/PhoneNum04052397101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60889
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01074483
IRS990/CashNonInterestBearingGrp/EOYAmt0601234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06089
IRS990/CYOtherExpensesAmt01253296
IRS990/CYOtherRevenueAmt060607
IRS990/CYProgramServiceRevenueAmt03763237
IRS990/CYRevenuesLessExpensesAmt0-207346
IRS990/CYSalariesCompEmpBnftPaidAmt02783983
IRS990/CYTotalExpensesAmt04037279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03829933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044020
IRS990/DepreciationDepletionGrp/TotalAmt044020
IRS990/Desc0GROUP RESIDENTIAL HOME REHABILITATION SERVICES TO TEENAGE MALES UNDER THE JURISDICTION OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES AND THE OKLAHOMA OFFICE FOR JUVENILE AFFAIRS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03681973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02182
IRS990/FeesForServicesLegalGrp/TotalAmt02182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3REGGIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH KROUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03829933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022655
IRS990/InsuranceGrp/ProgramServicesAmt0203894
IRS990/InsuranceGrp/TotalAmt0226549
IRS990/InterestGrp/ManagementAndGeneralAmt018801
IRS990/InterestGrp/TotalAmt018801
IRS990/InvestmentIncomeGrp/ExclusionAmt06089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037287
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749202
IRS990/LandBldgEquipCostOrOtherBssAmt01166033
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECK HOMES, INC. PROVIDES GROUP RESIDENTIAL HOME REHABILITATION SERVICES TO TEENAGE MALES UNDER CONTRACTS WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES AND THE OKLAHOMA OFFICE FOR JUVENILE AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576964
IRS990/NetAssetsOrFundBalancesBOYAmt01739235
IRS990/NetAssetsOrFundBalancesEOYAmt01533460
IRS990/NetUnrlzdGainsLossesInvstAmt01571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01739235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01533460
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012431
IRS990/OfficeExpensesGrp/TotalAmt012431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05693
IRS990/OtherAssetsTotalGrp/EOYAmt06619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189171
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1BUILDIN REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112827
IRS990/OtherExpensesGrp/ProgramServicesAmt0241907
IRS990/OtherExpensesGrp/ProgramServicesAmt1226643
IRS990/OtherExpensesGrp/ProgramServicesAmt2127892
IRS990/OtherExpensesGrp/ProgramServicesAmt3115447
IRS990/OtherExpensesGrp/TotalAmt0241907
IRS990/OtherExpensesGrp/TotalAmt1226643
IRS990/OtherExpensesGrp/TotalAmt2140392
IRS990/OtherExpensesGrp/TotalAmt3128274
IRS990/OtherRevenueMiscGrp/Desc0DIST FROM OKC COMM FNDN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118950
IRS990/OtherRevenueTotalAmt060607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02280630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197172
IRS990/PayrollTaxesGrp/TotalAmt0218182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032375
IRS990/PrincipalOfficerNm0MIKE MCPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OK DHS-CHILD WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL BREAKFAST & LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03687432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03687432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt0946029
IRS990/PYOtherRevenueAmt060181
IRS990/PYProgramServiceRevenueAmt03754991
IRS990/PYRevenuesLessExpensesAmt0236727
IRS990/PYSalariesCompEmpBnftPaidAmt02687771
IRS990/PYTotalExpensesAmt03633800
IRS990/PYTotalRevenueAmt03870527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03763237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS 26,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03782187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03754991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03945092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04047356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02866448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018396074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt018696486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03823844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03849672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03986328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04127679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02908963
IRS990ScheduleA/Total509Grp/TotalAmt018696486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03829933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03870527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03986679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04132722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02910139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018730000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452419
IRS990ScheduleD/EquipmentGrp/BookValueAmt08802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054198
IRS990ScheduleD/LandGrp/BookValueAmt0113855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER OFFICER'S AND KEY EMPLOYEES' COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS WHEN THEY APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893298
IRS990/TotalAssetsEOYAmt02135386
IRS990/TotalAssetsGrp/BOYAmt01893298
IRS990/TotalAssetsGrp/EOYAmt02135386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03681973
IRS990/TotalFunctionalExpensesGrp/TotalAmt04037279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154063
IRS990/TotalLiabilitiesEOYAmt0601926
IRS990/TotalLiabilitiesGrp/BOYAmt0154063
IRS990/TotalLiabilitiesGrp/EOYAmt0601926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01739235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533460
IRS990/TotalProgramServiceExpensesAmt03681973
IRS990/TotalProgramServiceRevenueAmt03763237
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt047746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03782187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03829933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02135386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPECKHOMESFORBOYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KROUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052397101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECK HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0730929357
ReturnHeader/Filer/PhoneNum04052397101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60889
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731275305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & RHODES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014220 BARBOUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073134
ReturnHeader/PreparerPersonGrp/PhoneNum04053412863
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L RHODES
ReturnHeader/ReturnTs02024-05-15T11:24:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROUSER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.