Civic Intelligence

Christian Churches Housing Foundation Inc

990 • Fiscal year 2016 • EIN 73-1059848

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

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

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.92x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,550,732

Up $35,947 (+2.4%) from 2015

Net Assets

Up

-$193,384

Up $184,495 (+49%) from 2015

Liabilities

Down

$1,744,116

Down $148,548 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Down

$908,024

Down $15,643 (-1.7%) from 2015

Expenses

Up

$723,529

Up $15,266 (+2.2%) from 2015

Net Income

Down

$184,495

Down $30,909 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,550,732
Liabilities$1,744,116
Net Assets-$193,384
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$908,024
Expenses$723,529
Net Income$184,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$908,024
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$813,842$810,556▼ $3,286
Prepaid Expenses and Deferred Charges$47,451$45,553▼ $1,898
Cash and Non-Interest-Bearing Accounts$10,252$43,037▲ $32,785
Accounts Receivable$5,596$8,886▲ $3,290
Total Assets$1,514,785$1,550,732▲ $35,947
Other Assets Total$637,644$642,700▲ $5,056
Liabilities
Other Liabilities$1,868,109$1,664,934▼ $203,175
Accounts Payable and Accrued Expenses$23,939$77,296▲ $53,357
Deferred Revenue$616$1,886▲ $1,270
Total Liabilities$1,892,664$1,744,116▼ $148,548
Net Assets / Fund Balance
Unrestricted Net Assets$-377,879$-193,384▲ $184,495
Total Net Assets Fund Balance$-377,879$-193,384▲ $184,495
Total Liabilities and Net Assets / Fund Balance$1,514,785$1,550,732▲ $35,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,899$3,532,339$4,202,238
Equipment$108,657$403,476$512,133
Land$32,000-$32,000
Other Assets Org$18,764--
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
$904,950
Investment Income
$1,728
Other Revenue
$1,346
Change in Net Assets
$184,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,024
Total Revenue per Audited Statements
$908,024
Total Revenue per Form 990
$908,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,529
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
All Other Expenses$128,902--$128,902
Depreciation Depletion$107,980--$107,980
Interest$92,564--$92,564
Occupancy$45,606--$45,606
Other Expenses$43,766--$43,766
Insurance$43,699--$43,699
Fees for Services Accounting$5,940--$5,940
Advertising$4,121--$4,121
Conferences and Meetings$140--$140
Total Functional Expenses$723,529$0$0$723,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,529
Total Expenses per Audited Statements$723,529
Total Expenses per Form 990$723,529
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$1,422,525
Current Lt Debt$212,961
Tenant Security Deposits$29,448
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

“Review of return is completed during regularly-schedule board meeting.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Christian Churches Housing
EIN
73-1059848
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006
Doing Business As
Meadows Point Apartments

Signing Officer

Name
Pam Baggett
Title
President
Phone
9183332244
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Baggett
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

“Contracts 33,828 0 0 supplies 17,956 0 0 office expenses 17,645 0 0 furniture & equip rental 17,253 0 0 exterminating 14,091 0 0 amortization 9,830 0 0 auditing fees 5,650 0 0 misc. Insurance & taxes 2,879 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 1,452 0 0 misc. Admin. Expenses 761 0 0 miscellaneous maintenance 591 0 0 snow removal 500 0 0 fidelity bond 82 0 0 bad debt expense 38 0 0 rounding -2 0 0”

Raw XML Appendix390 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0860876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04429973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03532339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04202238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512133
IRS990ScheduleD/ExpensesSubtotalAmt0723529
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0423568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt518764
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/Amt01422525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0908024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642700
IRS990ScheduleD/TotalExpensesPerForm990Amt0723529
IRS990ScheduleD/TotalLiabilityAmt01664934
IRS990ScheduleD/TotalRevenuePerForm990Amt0908024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF RETURN IS COMPLETED DURING REGULARLY-SCHEDULE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS 33,828 0 0 SUPPLIES 17,956 0 0 OFFICE EXPENSES 17,645 0 0 FURNITURE & EQUIP RENTAL 17,253 0 0 EXTERMINATING 14,091 0 0 AMORTIZATION 9,830 0 0 AUDITING FEES 5,650 0 0 MISC. INSURANCE & TAXES 2,879 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 1,452 0 0 MISC. ADMIN. EXPENSES 761 0 0 MISCELLANEOUS MAINTENANCE 591 0 0 SNOW REMOVAL 500 0 0 FIDELITY BOND 82 0 0 BAD DEBT EXPENSE 38 0 0 ROUNDING -2 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/TotalAssetsBOYAmt01514785
IRS990/TotalAssetsEOYAmt01550732
IRS990/TotalAssetsGrp/BOYAmt01514785
IRS990/TotalAssetsGrp/EOYAmt01550732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01892664
IRS990/TotalLiabilitiesEOYAmt01744116
IRS990/TotalLiabilitiesGrp/BOYAmt01892664
IRS990/TotalLiabilitiesGrp/EOYAmt01744116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-377879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193384
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01726
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01726
IRS990/TotalProgramServiceExpensesAmt0723529
IRS990/TotalProgramServiceRevenueAmt0904950
IRS990/TotalRevenueGrp/ExclusionAmt01728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0906296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01514785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-377879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-193384
IRS990/USAddress/AddressLine1Txt04017 EAST WILLOW
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02016-11-14T14:53:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,732
Liabilities
$1,744,116
Net assets
-$193,384
Revenue
$908,024
Expenses
$723,529
Net income
$184,495
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