Civic Intelligence

Christian Churches Housing Foundation Inc

990 • Fiscal year 2018 • EIN 73-1059848

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,249,927

Down $169,276 (-12%) from 2017

Net Assets

Up

$32,879

Up $129,596 (+134%) from 2017

Liabilities

Down

$1,217,048

Down $298,872 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$853,702

Up $21,022 (+2.5%) from 2017

Expenses

Down

$724,106

Down $11,907 (-1.6%) from 2017

Net Income

Up

$129,596

Up $32,929 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,249,927
Liabilities$1,217,048
Net Assets$32,879
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$853,702
Expenses$724,106
Net Income$129,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$853,702
Mission and Program Overview

Mission

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$705,981$592,873▼ $113,108
Prepaid Expenses and Deferred Charges$43,519$35,838▼ $7,681
Cash and Non-Interest-Bearing Accounts$2,155$4,116▲ $1,961
Accounts Receivable$2,680$2,954▲ $274
Total Assets$1,368,411$1,249,927▼ $118,484
Other Assets Total$614,076$614,146▲ $70
Liabilities
Other Liabilities$1,401,037$1,185,858▼ $215,179
Accounts Payable and Accrued Expenses$61,598$30,153▼ $31,445
Deferred Revenue$2,493$1,037▼ $1,456
Total Liabilities$1,465,128$1,217,048▼ $248,080
Net Assets / Fund Balance
Unrestricted Net Assets$-96,717$32,879▲ $129,596
Total Net Assets Fund Balance$-96,717$32,879▲ $129,596
Total Liabilities and Net Assets / Fund Balance$1,368,411$1,249,927▼ $118,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,780$3,733,458$4,202,238
Equipment$92,093$431,708$523,801
Land$32,000-$32,000
Other Assets Org$26,066--
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
$848,834
Investment Income
$4,021
Other Revenue
$847
Change in Net Assets
$129,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,702
Total Revenue per Audited Statements
$853,702
Total Revenue per Form 990
$853,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,106
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$120,723--$120,723
Depreciation Depletion$114,952--$114,952
Interest$79,617--$79,617
Occupancy$55,522--$55,522
Other Expenses$49,648--$49,648
Insurance$36,017--$36,017
Fees for Services Accounting$5,940--$5,940
Advertising$4,503--$4,503
Conferences and Meetings$123--$123
Total Functional Expenses$724,106$0$0$724,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,106
Total Expenses per Audited Statements$724,106
Total Expenses per Form 990$724,106
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$919,970
Current Lt Debt$236,955
Tenant Security Deposits$28,933
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

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

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written request and advance notification.”

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
2018-09-06
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 31,914 0 0 furniture & equip rental 18,006 0 0 supplies 16,499 0 0 office expenses 14,539 0 0 exterminating 10,833 0 0 misc. Admin. Expenses 6,197 0 0 auditing fees 5,775 0 0 misc. Insurance & taxes 3,974 0 0 miscellaneous maintenance 3,063 0 0 non-profit add-on fees 2,376 0 0 security 2,189 0 0 directors & officers ins. 2,180 0 0 trash removal 1,867 0 0 contract services 869 0 0 bad debt expense 223 0 0 fidelity bond 221 0 0 rounding -2 0 0 total 120,723 0 0”

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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0860876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04378949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03733458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04202238
IRS990ScheduleD/EquipmentGrp/BookValueAmt092093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523801
IRS990ScheduleD/ExpensesSubtotalAmt0724106
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0491750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VOLUNTARY INS AND AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0919970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0853702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614146
IRS990ScheduleD/TotalExpensesPerForm990Amt0724106
IRS990ScheduleD/TotalLiabilityAmt01185858
IRS990ScheduleD/TotalRevenuePerForm990Amt0853702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 31,914 0 0 FURNITURE & EQUIP RENTAL 18,006 0 0 SUPPLIES 16,499 0 0 OFFICE EXPENSES 14,539 0 0 EXTERMINATING 10,833 0 0 MISC. ADMIN. EXPENSES 6,197 0 0 AUDITING FEES 5,775 0 0 MISC. INSURANCE & TAXES 3,974 0 0 MISCELLANEOUS MAINTENANCE 3,063 0 0 NON-PROFIT ADD-ON FEES 2,376 0 0 SECURITY 2,189 0 0 DIRECTORS & OFFICERS INS. 2,180 0 0 TRASH REMOVAL 1,867 0 0 CONTRACT SERVICES 869 0 0 BAD DEBT EXPENSE 223 0 0 FIDELITY BOND 221 0 0 ROUNDING -2 0 0 TOTAL 120,723 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01368411
IRS990/TotalAssetsEOYAmt01249927
IRS990/TotalAssetsGrp/BOYAmt01368411
IRS990/TotalAssetsGrp/EOYAmt01249927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01465128
IRS990/TotalLiabilitiesEOYAmt01217048
IRS990/TotalLiabilitiesGrp/BOYAmt01465128
IRS990/TotalLiabilitiesGrp/EOYAmt01217048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032879
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0647
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0647
IRS990/TotalProgramServiceExpensesAmt0724106
IRS990/TotalProgramServiceRevenueAmt0848834
IRS990/TotalRevenueGrp/ExclusionAmt04021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032879
IRS990/USAddress/AddressLine1Txt04017 EAST WILLOW
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:56
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02018-10-09T10:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,927
Liabilities
$1,217,048
Net assets
$32,879
Revenue
$853,702
Expenses
$724,106
Net income
$129,596
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