Civic Intelligence

Christian Churches Housing Foundation Inc

990 • Fiscal year 2020 • EIN 73-1059848

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,140,656

Down $50,861 (-4.3%) from 2019

Net Assets

Up

$387,943

Up $175,975 (+83%) from 2019

Liabilities

Down

$752,713

Down $226,836 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$877,088

Up $4,870 (+0.6%) from 2019

Expenses

Up

$701,113

Up $7,984 (+1.2%) from 2019

Net Income

Down

$175,975

Down $3,114 (-1.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,140,656
Liabilities$752,713
Net Assets$387,943
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$877,088
Expenses$701,113
Net Income$175,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$877,088
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$485,085$387,177▼ $97,908
Prepaid Expenses and Deferred Charges$37,202$54,092▲ $16,890
Cash and Non-Interest-Bearing Accounts$8,283$13,800▲ $5,517
Accounts Receivable$1,361$3,113▲ $1,752
Total Assets$1,191,517$1,140,656▼ $50,861
Other Assets Total$659,586$682,474▲ $22,888
Liabilities
Other Liabilities$959,033$718,085▼ $240,948
Accounts Payable and Accrued Expenses$20,413$34,355▲ $13,942
Deferred Revenue$103$273▲ $170
Total Liabilities$979,549$752,713▼ $226,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,968$387,943▲ $175,975
Total Net Assets Fund Balance$211,968$387,943▲ $175,975
Total Liabilities and Net Assets / Fund Balance$1,191,517$1,140,656▼ $50,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,543$3,931,689$4,206,232
Equipment$80,634$452,282$532,916
Land$32,000-$32,000
Other Assets Org$14,490--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David NickelPresident
Sam HillMember
Thad KentMember
Jim WebbVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$866,264
Investment Income
$9,210
Other Revenue
$1,614
Change in Net Assets
$175,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,088
Total Revenue per Audited Statements
$877,088
Total Revenue per Form 990
$877,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,113
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$121,084--$121,084
Depreciation Depletion$106,595--$106,595
Occupancy$54,997--$54,997
Interest$54,062--$54,062
Other Expenses$43,422--$43,422
Insurance$31,491--$31,491
Fees for Services Accounting$5,940--$5,940
Advertising$4,424--$4,424
Total Functional Expenses$701,113$0$0$701,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,113
Total Expenses per Audited Statements$701,113
Total Expenses per Form 990$701,113
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$426,029
Current Lt Debt$263,653
Tenant Security Deposits$28,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Dba Meadows Point Apartments

Signing Officer

Name
David Nickel
Title
President
Phone
9183368821
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nickel
Voting Board Members
4
Independent Board Members
4
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, Page 1, Item C

“MEADOWS POINT APARTMENTS”

Form 990, Part IX, Line 24E

“Replacement expense 29,596 0 0 office expenses 15,760 0 0 supplies 15,131 0 0 miscellaneous maintenance 13,353 0 0 exterminating 10,277 0 0 contract services 6,499 0 0 auditing fees 6,000 0 0 furniture & equip rental 5,508 0 0 security 3,879 0 0 trash removal 3,568 0 0 misc. Admin. Expenses 2,966 0 0 misc. Insurance & taxes 2,534 0 0 non-profit add-on fees 2,376 0 0 directors & officers ins. 2,180 0 0 bad debt expense 1,255 0 0 fidelity bond 202 0 0 total 121,084 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/EquipmentGrp/DepreciationAmt0452282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532916
IRS990ScheduleD/ExpensesSubtotalAmt0701113
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0568402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt324535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414490
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/Amt0426029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0877088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0682474
IRS990ScheduleD/TotalExpensesPerForm990Amt0701113
IRS990ScheduleD/TotalLiabilityAmt0718085
IRS990ScheduleD/TotalRevenuePerForm990Amt0877088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEADOWS POINT APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPLACEMENT EXPENSE 29,596 0 0 OFFICE EXPENSES 15,760 0 0 SUPPLIES 15,131 0 0 MISCELLANEOUS MAINTENANCE 13,353 0 0 EXTERMINATING 10,277 0 0 CONTRACT SERVICES 6,499 0 0 AUDITING FEES 6,000 0 0 FURNITURE & EQUIP RENTAL 5,508 0 0 SECURITY 3,879 0 0 TRASH REMOVAL 3,568 0 0 MISC. ADMIN. EXPENSES 2,966 0 0 MISC. INSURANCE & TAXES 2,534 0 0 NON-PROFIT ADD-ON FEES 2,376 0 0 DIRECTORS & OFFICERS INS. 2,180 0 0 BAD DEBT EXPENSE 1,255 0 0 FIDELITY BOND 202 0 0 TOTAL 121,084 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191517
IRS990/TotalAssetsEOYAmt01140656
IRS990/TotalAssetsGrp/BOYAmt01191517
IRS990/TotalAssetsGrp/EOYAmt01140656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0979549
IRS990/TotalLiabilitiesEOYAmt0752713
IRS990/TotalLiabilitiesGrp/BOYAmt0979549
IRS990/TotalLiabilitiesGrp/EOYAmt0752713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387943
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02660
IRS990/TotalProgramServiceExpensesAmt0701113
IRS990/TotalProgramServiceRevenueAmt0866264
IRS990/TotalRevenueGrp/ExclusionAmt09210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHURCHES HOUSING
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/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:13
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/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02020-08-25T13:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,656
Liabilities
$752,713
Net assets
$387,943
Revenue
$877,088
Expenses
$701,113
Net income
$175,975
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