Civic Intelligence

Sertoma Handicapped Opportunity Program Inc

EIN 73-1000824 • 501(c)3 • Tulsa, OK

Profile

Operation of a workshop which provides vocational training and employment for individuals with developmental disabilities.

222 S Memorial DrTulsa, OK 74112

sbcglobal.net

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$256,777

Down $29,899 (-10%) from 2023

Liabilities

Down

$14,721

Down $11,495 (-44%) from 2023

Net Assets

Down

$242,056

Down $18,404 (-7.1%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$654,618

Down $118,025 (-15%) from 2023

Expenses

Up

$712,860

Up $3,788 (+0.5%) from 2023

Net Income

Down

-$58,242

Down $121,813 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $529,952Liabilities 2010: $15,128Net Assets 2010: $514,8242010Assets 2011: $503,083Liabilities 2011: $19,653Net Assets 2011: $483,4302011Assets 2012: $595,599Liabilities 2012: $33,815Net Assets 2012: $561,7842012Assets 2013: $561,880Liabilities 2013: $19,111Net Assets 2013: $542,7692013Assets 2014: $620,218Liabilities 2014: $19,516Net Assets 2014: $600,7022014Assets 2015: $584,330Liabilities 2015: $21,233Net Assets 2015: $563,0972015Assets 2016: $631,121Liabilities 2016: $22,292Net Assets 2016: $608,8292016Assets 2017: $568,676Liabilities 2017: $25,003Net Assets 2017: $543,6732017Assets 2018: $476,739Liabilities 2018: $26,916Net Assets 2018: $449,8232018Assets 2019: $458,210Liabilities 2019: $46,549Net Assets 2019: $411,6612019Assets 2020: $515,981Liabilities 2020: $40,554Net Assets 2020: $475,4272020Assets 2021: $322,968Liabilities 2021: $93,873Net Assets 2021: $229,0952021Assets 2022: $267,754Liabilities 2022: $34,555Net Assets 2022: $233,1992022Assets 2023: $286,676Liabilities 2023: $26,216Net Assets 2023: $260,4602023Assets 2024: $256,777Liabilities 2024: $14,721Net Assets 2024: $242,0562024

Highlighted filing

2024

Assets$256,777
Liabilities$14,721
Net Assets$242,056
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $794,7372010Expenses 2011: $732,9822011Expenses 2012: $668,9592012Expenses 2013: $721,1682013Revenue 2014: $791,131Expenses 2014: $734,563Net Income 2014: $56,5682014Revenue 2015: $718,868Expenses 2015: $730,108Net Income 2015: -$11,2402015Revenue 2016: $806,935Expenses 2016: $761,386Net Income 2016: $45,5492016Revenue 2017: $659,479Expenses 2017: $724,635Net Income 2017: -$65,1562017Revenue 2018: $620,812Expenses 2018: $714,662Net Income 2018: -$93,8502018Revenue 2019: $711,445Expenses 2019: $749,607Net Income 2019: -$38,1622019Revenue 2020: $795,828Expenses 2020: $732,062Net Income 2020: $63,7662020Revenue 2021: $520,554Expenses 2021: $766,886Net Income 2021: -$246,3322021Revenue 2022: $572,258Expenses 2022: $641,532Net Income 2022: -$69,2742022Revenue 2023: $772,643Expenses 2023: $709,072Net Income 2023: $63,5712023Revenue 2024: $654,618Expenses 2024: $712,860Net Income 2024: -$58,2422024

Highlighted filing

2024

Revenue$654,618
Expenses$712,860
Net Income-$58,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,777
Liabilities
$14,721
Net assets
$242,056
Revenue
$654,618
Expenses
$712,860
Net income
-$58,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$6.55$7.13$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.60$7.73$7.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$5.72$6.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.29$5.21$7.67$2.46
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.41$4.75$7.96$7.32$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.47$4.12$7.11$7.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.27$4.50$6.21$7.15$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$6.59$7.25$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.22$6.09$8.07$7.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.63$7.19$7.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.01$7.91$7.35$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.19$5.43$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.34$5.62$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.15$5.15$7.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2025
Return Version
2023v6.0
Gross Receipts
$792,458
Mission and Program Overview

Mission

To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,762$156,408▼ $1,354
Cash and Non-Interest-Bearing Accounts$104,308$39,592▼ $64,716
Accounts Receivable$24,284$25,362▲ $1,078
Savings and Temporary Cash Investments$322$5,863▲ $5,541
Total Assets$286,676$256,777▼ $29,899
Other Assets Total$0$29,552▲ $29,552
Liabilities
Accounts Payable and Accrued Expenses$26,216$14,721▼ $11,495
Total Liabilities$26,216$14,721▼ $11,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,460$242,056▼ $18,404
Total Net Assets Fund Balance$260,460$242,056▼ $18,404
Total Liabilities and Net Assets / Fund Balance$286,676$256,777▼ $29,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$500,917$500,917
Buildings$21,666$233,549$255,215
Land$134,742-$134,742
Other Assets Org$29,552--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derick MasonExecutive DirectorFT$51,928$51,928
Ashley LewellingTrustee-$36,650$36,650

Board Members and Trustees

NameTitle
Bobby SandersonChairman
Wayne Spencer JrPresident
Christopher StatonTrustee
Dr Mike TaylorTrustee
Janet Brown AsberryTrustee
Tina NealTrustee
Vanessa BeckTrustee
David HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,476
Program Service Revenue
$589,467
Investment Income
$0
Other Revenue
$-14,325
All Other Contributions
$79,476
Change in Net Assets
$-58,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,980
Other Expenses$232,880
Total Fundraising Expense$27,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,147$25,973-$236,120
Payroll Taxes$79,077$9,774-$88,851
Current Officers, Directors, Trustees, and Key Employees$78,834$9,744-$88,578
Other Employee Benefits$59,124$7,307-$66,431
Occupancy$49,928$11,586-$61,514
Insurance$46,566$5,755-$52,321
Office Expenses$20,507$9,549$6,378$36,434
Fees for Services Other$14,625$2,062$2,387$19,074
Fees for Services Legal-$12,400-$12,400
Travel$10,129$1,330-$11,459
Information Technology$2,784$344-$3,128
Other Expenses$2,367$293$18,343$2,660
Total Functional Expenses$587,925$97,827$27,108$712,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$137,840
Gaming Gross Income$123,515
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
Annual disclosure for covered persons
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
No
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

“Line 11b Explanation - Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices”

Filing and Contact Details

Filer

Filer Name
Sertoma Handicapped Opportunity Program
EIN
73-1000824
Phone
9188357467
Address
222 S Memorial Dr, Tulsa, OK 74112

Signing Officer

Name
Derick Mason
Title
Executive Director
Phone
9188357467
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Mason
Formed
1976
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
56
Volunteers
13

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Tax Status -The S.H.O.P. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The S.H.O.P. currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The S.H.O.P. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The S.H.O.P. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The S.H.O.P. believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the S.H.O.P.'s financial condition, results of operations, or cash flows. Accordingly, the S.H.O.P. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The S.H.O.P. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses Fundraisint expenses”

Part XII, Line 2D - Other Adjustments:

“Rental expenses Fundraising expenses”

Raw XML AppendixShowing 400 of 470 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/OtherAssetsTotalGrp/EOYAmt029552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066431
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Shop Expense
IRS990/OtherExpensesGrp/Desc3Janitorial Supplies
IRS990/OtherExpensesGrp/FundraisingAmt018343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt09332
IRS990/OtherExpensesGrp/ProgramServicesAmt14505
IRS990/OtherExpensesGrp/ProgramServicesAmt22367
IRS990/OtherExpensesGrp/TotalAmt018343
IRS990/OtherExpensesGrp/TotalAmt110485
IRS990/OtherExpensesGrp/TotalAmt25062
IRS990/OtherExpensesGrp/TotalAmt32660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09774
IRS990/PayrollTaxesGrp/ProgramServicesAmt079077
IRS990/PayrollTaxesGrp/TotalAmt088851
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Derick Mason
IRS990/PriorPeriodAdjustmentsAmt039838
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2459900
IRS990/ProgramServiceRevenueGrp/BusinessCd3445200
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Waivered Services
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc3Blue & Gold Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222148
IRS990/PYOtherRevenueAmt0-11659
IRS990/PYProgramServiceRevenueAmt0522244
IRS990/PYRevenuesLessExpensesAmt063571
IRS990/PYSalariesCompEmpBnftPaidAmt0486924
IRS990/PYTotalExpensesAmt0709072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01974963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt02918003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546470
IRS990ScheduleA/Total509Grp/TotalAmt02918003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03015988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255215
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status -The S.H.O.P. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The S.H.O.P. currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The S.H.O.P. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The S.H.O.P. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The S.H.O.P. believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the S.H.O.P.'s financial condition, results of operations, or cash flows. Accordingly, the S.H.O.P. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The S.H.O.P. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses Fundraisint expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029552
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0137840
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0137840
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0137840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0123515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123515
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-14325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Derick Mason
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight & Operations
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Bobby Sanderson
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0222 S Memorial
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tulsa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd074112
IRS990ScheduleG/StatesWhereGamingConductedCd0OK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286676
IRS990/TotalAssetsEOYAmt0256777
IRS990/TotalAssetsGrp/BOYAmt0286676

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