Civic Intelligence

Christian Churches Housing Foundation Inc

990 • Fiscal year 2015 • EIN 73-1059848

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 05, 2015

Organization ProfileN/A
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,514,785

Down $43,121 (-2.8%) from 2014

Net Assets

Up

-$377,879

Up $215,404 (+36%) from 2014

Liabilities

Down

$1,892,664

Down $258,525 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$923,667

Up $62,791 (+7.3%) from 2014

Expenses

Down

$708,263

Down $104,778 (-13%) from 2014

Net Income

Up

$215,404

Up $167,569 (+350%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,963,748Liabilities 2011: $2,601,117Net Assets 2011: -$637,3692011Assets 2012: $1,947,482Liabilities 2012: $2,439,519Net Assets 2012: -$492,0372012Assets 2013: $1,684,840Liabilities 2013: $2,325,956Net Assets 2013: -$641,1162013Assets 2014: $1,557,906Liabilities 2014: $2,151,189Net Assets 2014: -$593,2832014Assets 2015: $1,514,785Liabilities 2015: $1,892,664Net Assets 2015: -$377,8792015Assets 2016: $1,550,732Liabilities 2016: $1,744,116Net Assets 2016: -$193,3842016Assets 2017: $1,419,203Liabilities 2017: $1,515,920Net Assets 2017: -$96,7172017Assets 2018: $1,249,927Liabilities 2018: $1,217,048Net Assets 2018: $32,8792018Assets 2019: $1,191,517Liabilities 2019: $979,549Net Assets 2019: $211,9682019Assets 2020: $1,140,656Liabilities 2020: $752,713Net Assets 2020: $387,9432020Assets 2021: $2,067,305Liabilities 2021: $0Net Assets 2021: $2,067,3052021

Highlighted filing

2015

Assets$1,514,785
Liabilities$1,892,664
Net Assets-$377,879
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $743,9942011Expenses 2012: $732,8562012Revenue 2013: $859,220Expenses 2013: $1,008,299Net Income 2013: -$149,0792013Revenue 2014: $860,876Expenses 2014: $813,041Net Income 2014: $47,8352014Revenue 2015: $923,667Expenses 2015: $708,263Net Income 2015: $215,4042015Revenue 2016: $908,024Expenses 2016: $723,529Net Income 2016: $184,4952016Revenue 2017: $832,680Expenses 2017: $736,013Net Income 2017: $96,6672017Revenue 2018: $853,702Expenses 2018: $724,106Net Income 2018: $129,5962018Revenue 2019: $872,218Expenses 2019: $693,129Net Income 2019: $179,0892019Revenue 2020: $877,088Expenses 2020: $701,113Net Income 2020: $175,9752020Revenue 2021: $2,337,366Expenses 2021: $658,004Net Income 2021: $1,679,3622021

Highlighted filing

2015

Revenue$923,667
Expenses$708,263
Net Income$215,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$923,667
Mission and Program Overview

Mission

The 99 unit housing project provides housing for elderly and moderately-to- severely handicapped persons.

The 99 unit housing project provides housing for elderly and moderately to severely handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,015$813,842▼ $101,173
Prepaid Expenses and Deferred Charges$51,720$47,451▼ $4,269
Cash and Non-Interest-Bearing Accounts$8,458$10,252▲ $1,794
Accounts Receivable$1,597$5,596▲ $3,999
Total Assets$1,557,906$1,514,785▼ $43,121
Other Assets Total$581,116$637,644▲ $56,528
Liabilities
Other Liabilities$2,090,682$1,868,109▼ $222,573
Accounts Payable and Accrued Expenses$59,671$23,939▼ $35,732
Deferred Revenue$836$616▼ $220
Total Liabilities$2,151,189$1,892,664▼ $258,525
Net Assets / Fund Balance
Unrestricted Net Assets$-593,283$-377,879▲ $215,404
Total Net Assets Fund Balance$-593,283$-377,879▲ $215,404
Total Liabilities and Net Assets / Fund Balance$1,557,906$1,514,785▼ $43,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,502$3,431,736$4,202,238
Equipment$11,340$396,101$407,441
Land$32,000-$32,000
Other Assets Org$17,218--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam BaggettPresident
Bobbie MardisMember
Jim DentMember
Randy McwilliamsMember
Chuck PritchettVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$889,382
Investment Income
$1,010
Other Revenue
$33,275
Change in Net Assets
$215,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,667
Total Revenue per Audited Statements
$923,667
Total Revenue per Form 990
$923,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,414--$104,414
Interest$103,210--$103,210
All Other Expenses$88,102--$88,102
Occupancy$55,120--$55,120
Insurance$47,349--$47,349
Other Expenses$23,745--$23,745
Fees for Services Accounting$5,940--$5,940
Advertising$4,624--$4,624
Total Functional Expenses$708,263$0$0$708,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,263
Total Expenses per Audited Statements$708,263
Total Expenses per Form 990$708,263
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
Mortgage Note Payable$1,635,486
Current Lt Debt$201,891
Tenant Security Deposits$30,732
Excess Funds-rr Avail. for Recapture-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Churches Housing
EIN
73-1059848
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Pam Baggett
Title
President
Phone
9183332244
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expenses 18,492 0 0 furniture & equip rental 14,821 0 0 supplies 13,504 0 0 amortization 9,830 0 0 exterminating 8,927 0 0 auditing fees 5,450 0 0 service coordinator exp 4,645 0 0 misc. Insurance & taxes 2,684 0 0 non-profit add-on fees 2,376 0 0 directors & officers ins. 2,180 0 0 security 1,792 0 0 trash removal 1,589 0 0 miscellaneous maintenance 544 0 0 misc. Admin. Expenses 489 0 0 fidelity bond 309 0 0 snow removal 200 0 0 contract services 135 0 0 bad debt expense 135 0 0”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04202238
IRS990ScheduleD/EquipmentGrp/BookValueAmt011340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407441
IRS990ScheduleD/ExpensesSubtotalAmt0708263
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt517218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VOLUNTARY INS AND AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN REFINANCING COSTS, NET OF AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01635486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EXCESS FUNDS-RR AVAIL. FOR RECAPTURE
IRS990ScheduleD/RevenueSubtotalAmt0923667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637644
IRS990ScheduleD/TotalExpensesPerForm990Amt0708263
IRS990ScheduleD/TotalLiabilityAmt01868109
IRS990ScheduleD/TotalRevenuePerForm990Amt0923667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 18,492 0 0 FURNITURE & EQUIP RENTAL 14,821 0 0 SUPPLIES 13,504 0 0 AMORTIZATION 9,830 0 0 EXTERMINATING 8,927 0 0 AUDITING FEES 5,450 0 0 SERVICE COORDINATOR EXP 4,645 0 0 MISC. INSURANCE & TAXES 2,684 0 0 NON-PROFIT ADD-ON FEES 2,376 0 0 DIRECTORS & OFFICERS INS. 2,180 0 0 SECURITY 1,792 0 0 TRASH REMOVAL 1,589 0 0 MISCELLANEOUS MAINTENANCE 544 0 0 MISC. ADMIN. EXPENSES 489 0 0 FIDELITY BOND 309 0 0 SNOW REMOVAL 200 0 0 CONTRACT SERVICES 135 0 0 BAD DEBT EXPENSE 135 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01557906
IRS990/TotalAssetsEOYAmt01514785
IRS990/TotalAssetsGrp/BOYAmt01557906
IRS990/TotalAssetsGrp/EOYAmt01514785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02151189
IRS990/TotalLiabilitiesEOYAmt01892664
IRS990/TotalLiabilitiesGrp/BOYAmt02151189
IRS990/TotalLiabilitiesGrp/EOYAmt01892664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-593283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-377879
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-31460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-31460
IRS990/TotalProgramServiceExpensesAmt0708263
IRS990/TotalProgramServiceRevenueAmt0889382
IRS990/TotalRevenueGrp/ExclusionAmt01010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-593283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-377879
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHURCHES HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0731059848
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02015-10-06T10:11:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,785
Liabilities
$1,892,664
Net assets
-$377,879
Revenue
$923,667
Expenses
$708,263
Net income
$215,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.34$0.66$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.75$0.39$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.98$0.21$0.87$0.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.22$0.03$0.85$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.52$0.10$0.83$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.74$0.19$0.91$0.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.89$0.38$0.92$0.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.56$2.15$0.59$0.86$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.33$0.64$0.86$1.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.44$0.49$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.60$0.64$0.74