Civic Intelligence

Grove Senior Housing Inc

EIN 73-1217631 • 501(c)3 • Tahlequah, OK

Profile

SUBSIDIZED HOUSING

PO Box 1552Tahlequah, OK 74464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$239,751

Down $9,913 (-4.0%) from 2023

Liabilities

Down

$181,309

Down $26,047 (-13%) from 2023

Net Assets

Up

$58,442

Up $16,134 (+38%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$175,048

Up $8,627 (+5.2%) from 2023

Expenses

Down

$158,914

Down $21,497 (-12%) from 2023

Net Income

Up

$16,134

Up $30,124 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $275,920Liabilities 2011: $404,974Net Assets 2011: -$129,0542011Assets 2012: $258,204Liabilities 2012: $393,509Net Assets 2012: -$135,3052012Assets 2013: $269,124Liabilities 2013: $378,578Net Assets 2013: -$109,4542013Assets 2014: $267,419Liabilities 2014: $364,621Net Assets 2014: -$97,2022014Assets 2015: $269,948Liabilities 2015: $349,139Net Assets 2015: -$79,1912015Assets 2016: $277,294Liabilities 2016: $331,031Net Assets 2016: -$53,7372016Assets 2017: $272,784Liabilities 2017: $311,817Net Assets 2017: -$39,0332017Assets 2018: $256,905Liabilities 2018: $290,166Net Assets 2018: -$33,2612018Assets 2019: $259,106Liabilities 2019: $267,847Net Assets 2019: -$8,7412019Assets 2020: $255,338Liabilities 2020: $242,954Net Assets 2020: $12,3842020Assets 2021: $249,376Liabilities 2021: $219,227Net Assets 2021: $30,1492021Assets 2022: $257,064Liabilities 2022: $193,096Net Assets 2022: $63,9682022Assets 2023: $249,664Liabilities 2023: $207,356Net Assets 2023: $42,3082023Assets 2024: $239,751Liabilities 2024: $181,309Net Assets 2024: $58,4422024

Highlighted filing

2024

Assets$239,751
Liabilities$181,309
Net Assets$58,442
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $136,546Expenses 2011: $121,077Net Income 2011: $15,4692011Revenue 2012: $139,868Expenses 2012: $146,119Net Income 2012: -$6,2512012Revenue 2013: $145,757Expenses 2013: $119,906Net Income 2013: $25,8512013Revenue 2014: $141,632Expenses 2014: $129,380Net Income 2014: $12,2522014Revenue 2015: $140,576Expenses 2015: $122,565Net Income 2015: $18,0112015Revenue 2016: $148,657Expenses 2016: $123,203Net Income 2016: $25,4542016Revenue 2017: $145,390Expenses 2017: $130,686Net Income 2017: $14,7042017Revenue 2018: $127,698Expenses 2018: $121,930Net Income 2018: $5,7682018Revenue 2019: $142,748Expenses 2019: $118,228Net Income 2019: $24,5202019Revenue 2020: $132,050Expenses 2020: $110,925Net Income 2020: $21,1252020Revenue 2021: $147,485Expenses 2021: $129,720Net Income 2021: $17,7652021Revenue 2022: $159,845Expenses 2022: $126,026Net Income 2022: $33,8192022Revenue 2023: $166,421Expenses 2023: $180,411Net Income 2023: -$13,9902023Revenue 2024: $175,048Expenses 2024: $158,914Net Income 2024: $16,1342024

Highlighted filing

2024

Revenue$175,048
Expenses$158,914
Net Income$16,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$239,751
Liabilities
$181,309
Net assets
$58,442
Revenue
$175,048
Expenses
$158,914
Net income
$16,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.81$0.58$1.75$1.59$0.16
2023Summary only. Only limited summary data is available for this year.$2.50$2.07$0.42$1.66$1.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.93$0.64$1.60$1.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.19$0.30$1.47$1.30$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.43$0.12$1.32$1.11$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.68$0.09$1.43$1.18$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.90$0.33$1.28$1.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$3.12$0.39$1.45$1.31$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.31$0.54$1.49$1.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.70$3.49$0.79$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.67$3.65$0.97$1.42$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.69$3.79$1.09$1.46$1.20$0.26
2012Summary only. Only limited summary data is available for this year.$2.58$3.94$1.35$1.40$1.46$0.06
2011Summary only. Only limited summary data is available for this year.$2.76$4.05$1.29$1.37$1.21$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$159,845
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,872$120,511▲ $5,639
Investments Program Related$125,704$110,563▼ $15,141
Rtn Earn Endowment Incm Other Fnds$27,468$61,287▲ $33,819
Cash and Non-Interest-Bearing Accounts$3,481$15,117▲ $11,636
Prepaid Expenses and Deferred Charges$5,288$10,843▲ $5,555
Pd in Cap Srpls Land Bldg Eqp Fund$2,681$2,681→ $0
Accounts Receivable$1--
Total Assets$249,376$257,064▲ $7,688
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,308$178,492▲ $4,184
Accounts Payable and Accrued Expenses$44,919$14,604▼ $30,315
Total Liabilities$219,227$193,096▼ $26,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,149$63,968▲ $33,819
Total Liabilities and Net Assets / Fund Balance$249,376$257,064▲ $7,688

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$110,563--
Other Assets Org$30--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stann HummingbirdPresident
Amon BakerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,631
Program Service Revenue
$48,920
Investment Income
$161
Other Revenue
$1,133
Change in Net Assets
$33,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,845
Total Revenue per Audited Statements
$159,845
Total Revenue per Form 990
$159,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,837
Salaries, Compensation, and Employee Benefits$16,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,978$3,220-$32,198
Interest$22,420$2,491-$24,911
Depreciation Depletion$19,289$2,143-$21,432
Other Salaries and Wages$14,570$1,619-$16,189
Fees for Services Management$8,924$992-$9,916
Insurance$6,443$716-$7,159
Office Expenses$4,773$530-$5,303
Occupancy$3,716$413-$4,129
Fees for Services Accounting$3,544$394-$3,938
Advertising$766$85-$851
Total Functional Expenses$113,423$12,603$0$126,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,026
Total Expenses per Audited Statements$126,026
Total Expenses per Form 990$126,026
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to board”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Grove Senior Housing Inc
EIN
73-1217631
Address
PO BOX 1552, Tahlequah, OK 74464

Signing Officer

Name
Clayton Chapman
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Drew Kimble CPA
Address
104 S Muskogee Ave, Tahlequah, OK 74464
Preparer
Drew Heston Kimble
Phone
9185751873
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Audit was done in accordance with auditing standards generally accepted in the united states of america”

Raw XML Appendix350 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.

Path#Value
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