Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2018 • EIN 73-1098634

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HOPECSI.ORG

View Organization Page

6100 S WalkerOklahoma City, OK 73139

(405) 632-1900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$243,528

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,652,678

Up $2,408,286 (+18%) from 2017

Net Assets

Up

$12,808,797

Up $2,406,111 (+23%) from 2017

Liabilities

Up

$2,843,881

Up $2,175 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$13,128,841

Up $384,057 (+3.0%) from 2017

Expenses

Up

$10,722,730

Up $67,210 (+0.6%) from 2017

Net Income

Up

$2,406,111

Up $316,847 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $6,277,609Liabilities 2011: $348,361Net Assets 2011: $5,929,2482011Assets 2012: $6,975,193Liabilities 2012: $365,522Net Assets 2012: $6,609,6712012Assets 2013: $8,956,677Liabilities 2013: $2,054,433Net Assets 2013: $6,902,2442013Assets 2014: $10,353,069Liabilities 2014: $3,077,321Net Assets 2014: $7,275,7482014Assets 2015: $10,419,990Liabilities 2015: $3,046,433Net Assets 2015: $7,373,5572015Assets 2016: $11,320,696Liabilities 2016: $3,007,274Net Assets 2016: $8,313,4222016Assets 2017: $13,244,392Liabilities 2017: $2,841,706Net Assets 2017: $10,402,6862017Assets 2018: $15,652,678Liabilities 2018: $2,843,881Net Assets 2018: $12,808,7972018Assets 2019: $16,035,800Liabilities 2019: $516,244Net Assets 2019: $15,519,5562019Assets 2020: $20,060,953Liabilities 2020: $3,184,897Net Assets 2020: $16,876,0562020Assets 2021: $21,000,909Liabilities 2021: $1,876,348Net Assets 2021: $19,124,5612021Assets 2022: $22,384,057Liabilities 2022: $4,655,964Net Assets 2022: $17,728,0932022Assets 2023: $25,804,016Liabilities 2023: $7,487,476Net Assets 2023: $18,316,5402023

Highlighted filing

2018

Assets$15,652,678
Liabilities$2,843,881
Net Assets$12,808,797
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,463,145Expenses 2011: $6,034,099Net Income 2011: $1,429,0462011Expenses 2012: $6,744,0852012Revenue 2013: $7,484,949Expenses 2013: $7,192,376Net Income 2013: $292,5732013Revenue 2014: $8,616,392Expenses 2014: $8,242,888Net Income 2014: $373,5042014Revenue 2015: $9,166,695Expenses 2015: $9,056,176Net Income 2015: $110,5192015Revenue 2016: $11,285,868Expenses 2016: $10,346,003Net Income 2016: $939,8652016Revenue 2017: $12,744,784Expenses 2017: $10,655,520Net Income 2017: $2,089,2642017Revenue 2018: $13,128,841Expenses 2018: $10,722,730Net Income 2018: $2,406,1112018Revenue 2019: $14,549,424Expenses 2019: $11,838,665Net Income 2019: $2,710,7592019Revenue 2020: $14,383,772Expenses 2020: $13,027,272Net Income 2020: $1,356,5002020Revenue 2021: $16,156,221Expenses 2021: $13,907,716Net Income 2021: $2,248,5052021Revenue 2022: $15,683,778Expenses 2022: $17,080,246Net Income 2022: -$1,396,4682022Revenue 2023: $25,536,904Expenses 2023: $24,948,457Net Income 2023: $588,4472023

Highlighted filing

2018

Revenue$13,128,841
Expenses$10,722,730
Net Income$2,406,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$13,128,841
Mission and Program Overview

Mission

To be a progressive leader in the community providing innovative and supportive mental health and addiction programs that are responsive, efficient and effective in delivering trauma and recovery focused services that improve the quality of life for children, families, and adults in our community.

To provide community based behavioral health programs that are responsive, efficient and effective in delivering recovery focused services that improve the quality of life for consumer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,741,467$4,589,155▼ $152,312
Pledges and Grants Receivable$3,482,527$4,342,552▲ $860,025
Savings and Temporary Cash Investments$4,297,868$3,707,061▼ $590,807
Cash and Non-Interest-Bearing Accounts$358,687$2,679,371▲ $2,320,684
Prepaid Expenses and Deferred Charges$150,558$118,531▼ $32,027
Total Assets$13,244,392$15,652,678▲ $2,408,286
Other Assets Total$213,285$216,008▲ $2,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,385,417$2,286,039▼ $99,378
Accounts Payable and Accrued Expenses$439,289$541,867▲ $102,578
Deferred Revenue$12,000$12,000→ $0
Other Liabilities$5,000$3,975▼ $1,025
Total Liabilities$2,841,706$2,843,881▲ $2,175
Net Assets / Fund Balance
Unrestricted Net Assets$10,402,686$12,808,797▲ $2,406,111
Total Net Assets Fund Balance$10,402,686$12,808,797▲ $2,406,111
Total Liabilities and Net Assets / Fund Balance$13,244,392$15,652,678▲ $2,408,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,082,321$1,189,432$5,271,753
Land$485,933-$485,933
Equipment$20,901$337,741$358,642
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick J HornMedical DirectorFT$216,102$27,426$243,528
Gabriel M CukaPsychiatristFT$196,098$25,693$221,791
Jeanette MooreExecutive DirectorFT$111,127$16,973$128,100

Board Members and Trustees

NameTitle
Walter LongPresident
Frank BurnsPresident Emeritus
Bill PaulkVice President
Arthur WilmothBoard Member
Deborah PippinBoard Member
Earlene BiegerBoard Member
Jenna HowardBoard Member
Miguel TroncosoBoard Member
Janet KnisleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,470,231
Program Service Revenue
$2,451,253
Investment Income
$16,463
Other Revenue
$190,894
All Other Contributions
$9,788
Change in Net Assets
$2,406,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,128,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,128,841
Total Revenue per Form 990
$13,128,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,650,251
Other Expenses$4,072,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,504,722$554,240-$5,058,962
Other Employee Benefits$1,049,332$28,669-$1,078,001
Occupancy$390,000$107,105-$497,105
Payroll Taxes$356,033$46,128-$402,161
Depreciation Depletion$134,267$18,045-$152,312
Fees for Services Other$143,689--$143,689
Fees for Services Management-$113,785-$113,785
Current Officers, Directors, Trustees, and Key Employees$72,233$38,894-$111,127
Interest-$108,445-$108,445
Office Expenses$87,877$6,871-$94,748
Other Expenses$76,205$16,583-$92,788
Travel$81,606$9,945-$91,551
All Other Expenses$30,804$52,693-$83,497
Conferences and Meetings$23,297$21,896-$45,193
Fees for Services Accounting-$27,768-$27,768
Fees for Services Legal-$10,468-$10,468
Total Functional Expenses$9,534,229$1,188,501$0$10,722,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,722,730
Total Expenses per Audited Statements$10,722,730
Total Expenses per Form 990$10,722,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Rent Deposits$3,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Finance committee of the board of directors will review with senior management.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the finanical interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, person with conflist of interest shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Marketing analysis and governing board approval regarding the executive director's compensation. All other employees' compensation is determined by market analysis and the approval of the executive director.”

Form 990, Part VI, Section C, Line 19

“Hope complies with oklahoma's open meetings act. Finanical statements are presented to and approved by the board of directors in open meetings.”

Part VI,line 1

“President emeritus is a honorary position with no voting rights”

Filing and Contact Details

Filer

Filer Name
Hope Community Services Inc
EIN
73-1098634
Phone
4056321900
Address
6100 S WALKER, OKLAHOMA CITY, OK 73139

Signing Officer

Name
Stephen M Rice
Title
Chief Financial Officer
Phone
4056321900
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Moore
Formed
1980
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
202
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Chandra Foster
Phone
9187485000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hcs is organized as an oklahoma nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), and similar provision of state law, and has been determined not to be a private foundation under section 509(a) of the irc. The entity is annually requried to file a return of organization exempt from income tax (form 990) with the irs. Management has determined that it has not engaged in any unrelated business activities as defined by irs regulations. Accordingly, there were no income tax liabilities recorded in fiscal year 2018. Management believes that hcs has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Hcs would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/InvestmentIncomeGrp/ExclusionAmt016363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016363
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01527173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04741467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04589155
IRS990/LandBldgEquipCostOrOtherBssAmt06116328
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A PROGRESSIVE LEADER IN THE COMMUNITY PROVIDING INNOVATIVE AND SUPPORTIVE MENTAL HEALTH AND ADDICTION PROGRAMS THAT ARE RESPONSIVE, EFFICIENT AND EFFECTIVE IN DELIVERING TRAUMA AND RECOVERY FOCUSED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND ADULTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02385417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02286039
IRS990/NetAssetsOrFundBalancesBOYAmt010402686
IRS990/NetAssetsOrFundBalancesEOYAmt012808797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107105
IRS990/OccupancyGrp/ProgramServicesAmt0390000
IRS990/OccupancyGrp/TotalAmt0497105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06871
IRS990/OfficeExpensesGrp/ProgramServicesAmt087877
IRS990/OfficeExpensesGrp/TotalAmt094748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213285
IRS990/OtherAssetsTotalGrp/EOYAmt0216008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01049332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078001
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES AND ACT
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT, FURNIT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216583
IRS990/OtherExpensesGrp/ProgramServicesAmt01840876
IRS990/OtherExpensesGrp/ProgramServicesAmt1578290
IRS990/OtherExpensesGrp/ProgramServicesAmt2164998
IRS990/OtherExpensesGrp/ProgramServicesAmt376205
IRS990/OtherExpensesGrp/TotalAmt01844812
IRS990/OtherExpensesGrp/TotalAmt1578290
IRS990/OtherExpensesGrp/TotalAmt2188028
IRS990/OtherExpensesGrp/TotalAmt392788
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt03975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106394
IRS990/OtherRevenueTotalAmt0106394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04504722
IRS990/OtherSalariesAndWagesGrp/TotalAmt05058962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356033
IRS990/PayrollTaxesGrp/TotalAmt0402161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03482527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04342552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118531
IRS990/PrincipalOfficerNm0JEANETTE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02444342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02444342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010444134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06025
IRS990/PYOtherExpensesAmt03954269
IRS990/PYOtherRevenueAmt0224401
IRS990/PYProgramServiceRevenueAmt02070224
IRS990/PYRevenuesLessExpensesAmt02089264
IRS990/PYSalariesCompEmpBnftPaidAmt06701251
IRS990/PYTotalExpensesAmt010655520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012744784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02406111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02451253
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0676
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04297868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03707061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012885637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010444134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09927570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07606803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07703419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048567563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0619865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0408327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt048567563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012885637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010444134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09927570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07606803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07703419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048567563
IRS990ScheduleA/TotalSupportAmt049595755
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04082321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05271753
IRS990ScheduleD/EquipmentGrp/BookValueAmt020901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010722730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0485933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013128841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCS IS ORGANIZED AS AN OKLAHOMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND SIMILAR PROVISION OF STATE LAW, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THE ENTITY IS ANNUALLY REQURIED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. MANAGEMENT HAS DETERMINED THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS ACTIVITIES AS DEFINED BY IRS REGULATIONS. ACCORDINGLY, THERE WERE NO INCOME TAX LIABILITIES RECORDED IN FISCAL YEAR 2018. MANAGEMENT BELIEVES THAT HCS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HCS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04589155
IRS990ScheduleD/TotalExpensesPerForm990Amt010722730
IRS990ScheduleD/TotalLiabilityAmt03975
IRS990ScheduleD/TotalRevenuePerForm990Amt013128841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013128841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010722730
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$15,652,678
Liabilities
$2,843,881
Net assets
$12,808,797
Revenue
$13,128,841
Expenses
$10,722,730
Net income
$2,406,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$7.49$18.3$25.5$24.9$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$15.7$17.1$1.40
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.88$19.1$16.2$13.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$20.1$3.18$16.9$14.4$13.0$1.36
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.52$15.5$14.5$11.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.84$12.8$13.1$10.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.84$10.4$12.7$10.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.01$8.31$11.3$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$9.17$9.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.28$8.62$8.24$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.05$6.90$7.48$7.19$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.37$6.61$6.74
2011Summary only. Only limited summary data is available for this year.$6.28$0.35$5.93$7.46$6.03$1.43