Civic Intelligence

Delaware County Friendship Homes In

EIN 73-1246236 • 501(c)3 • Vinita, OK

Profile

Provide services to developmentally disabled adults by caring for their basic needs and helping them feel a sense of accomplishment through learning to do tasks at a resale shop, recycling center, and a print shop.

PO Box 903Vinita, OK 74301

listed on www.homeofhope.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$545,903

Down $91,428 (-14%) from 2023

Liabilities

Down

-$14,388

Down $255,162 (-106%) from 2023

Net Assets

Up

$560,291

Up $163,734 (+41%) from 2023

Revenue

Up

$2,861,176

Up $190,643 (+7.1%) from 2023

Expenses

Up

$2,697,691

Up $44,693 (+1.7%) from 2023

Net Income

Up

$163,485

Up $145,950 (+832%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $637,786Liabilities 2011: $343,793Net Assets 2011: $293,9932011Assets 2012: $619,807Liabilities 2012: $360,266Net Assets 2012: $259,5412012Assets 2013: $628,472Liabilities 2013: $349,994Net Assets 2013: $278,4782013Assets 2014: $752,307Liabilities 2014: $303,959Net Assets 2014: $448,3482014Assets 2015: $615,688Liabilities 2015: $281,361Net Assets 2015: $334,3272015Assets 2016: $649,545Liabilities 2016: $418,165Net Assets 2016: $231,3802016Assets 2017: $541,636Liabilities 2017: $362,614Net Assets 2017: $179,0222017Assets 2018: $625,913Liabilities 2018: $456,750Net Assets 2018: $169,1632018Assets 2019: $582,676Liabilities 2019: $479,015Net Assets 2019: $103,6612019Assets 2020: $602,084Liabilities 2020: $590,042Net Assets 2020: $12,0422020Assets 2021: $627,275Liabilities 2021: $497,723Net Assets 2021: $129,5522021Assets 2022: $607,859Liabilities 2022: $218,566Net Assets 2022: $389,2932022Assets 2023: $637,331Liabilities 2023: $240,774Net Assets 2023: $396,5572023Assets 2024: $545,903Liabilities 2024: -$14,388Net Assets 2024: $560,2912024

Highlighted filing

2024

Assets$545,903
Liabilities-$14,388
Net Assets$560,291

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,757,931Expenses 2011: $1,789,656Net Income 2011: -$31,7252011Revenue 2012: $1,808,415Expenses 2012: $1,842,867Net Income 2012: -$34,4522012Expenses 2013: $1,914,4202013Revenue 2014: $2,012,658Expenses 2014: $1,842,788Net Income 2014: $169,8702014Revenue 2015: $2,046,052Expenses 2015: $2,160,073Net Income 2015: -$114,0212015Revenue 2016: $1,986,425Expenses 2016: $2,089,372Net Income 2016: -$102,9472016Revenue 2017: $1,924,450Expenses 2017: $1,976,808Net Income 2017: -$52,3582017Revenue 2018: $1,852,569Expenses 2018: $1,932,220Net Income 2018: -$79,6512018Revenue 2019: $2,053,863Expenses 2019: $2,119,367Net Income 2019: -$65,5042019Revenue 2020: $2,104,891Expenses 2020: $2,196,511Net Income 2020: -$91,6202020Revenue 2021: $2,540,580Expenses 2021: $2,369,154Net Income 2021: $171,4262021Revenue 2022: $2,691,998Expenses 2022: $2,432,019Net Income 2022: $259,9792022Revenue 2023: $2,670,533Expenses 2023: $2,652,998Net Income 2023: $17,5352023Revenue 2024: $2,861,176Expenses 2024: $2,697,691Net Income 2024: $163,4852024

Highlighted filing

2024

Revenue$2,861,176
Expenses$2,697,691
Net Income$163,485

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.56$2.86$2.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$2.67$2.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$2.69$2.43$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.13$2.54$2.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.59$0.01$2.10$2.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.48$0.10$2.05$2.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.17$1.85$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.18$1.92$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$1.99$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.33$2.05$2.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$2.01$1.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.35$0.28$1.91
2012Summary only. Only limited summary data is available for this year.$0.62$0.36$0.26$1.81$1.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.34$0.29$1.76$1.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,861,176
Mission and Program Overview

Mission

Provide residential and vocational opportunities to mentally handicapped adults

Provide residential and vocational opportunities to developmental disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,381$385,601▼ $27,780
Accounts Receivable$126,127$132,450▲ $6,323
Cash and Non-Interest-Bearing Accounts$89,665$19,695▼ $69,970
Inventories for Sale or Use$8,158$8,157▼ $1
Total Assets$637,331$545,903▼ $91,428
Liabilities
Unsecured Notes Loans Payable$115,066$122,302▲ $7,236
Accounts Payable and Accrued Expenses$125,708$-136,690▼ $262,398
Total Liabilities$240,774$-14,388▼ $255,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,557$560,291▲ $163,734
Total Net Assets Fund Balance$396,557$560,291▲ $163,734
Total Liabilities and Net Assets / Fund Balance$637,331$545,903▼ $91,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,750$850,000$996,750
Land$18,500-$18,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon EarleyPresident/VP
Dee RobisonDirector
Dr Kathleen HeffronDirector
Jack LuginbuelDirector
Tony CordrayDirector
Ralph RichardsonCEO
Dena PittsCOO
Travis HartleyPres. Elect/
Holly LankfordSecretary/tr
Jim SellersVP Finance/o
Lyn GossVP Planning/
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,112
Program Service Revenue
$890,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$163,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,155
Other Expenses$688,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,103$206,616-$1,811,719
Depreciation Depletion$229,200$68,654-$297,854
Insurance$120,112$47,067-$167,179
Payroll Taxes$134,860$17,359-$152,219
Occupancy$126,027$8,276-$134,303
Other Employee Benefits$24,266$20,951-$45,217
Information Technology$9,802$16,403-$26,205
Travel$9,140$4,925-$14,065
Interest-$6,949-$6,949
Fees for Services Accounting-$3,600-$3,600
Other Expenses$1,635$1,432-$3,067
Office Expenses$1,187$731-$1,918
All Other Expenses-$61-$61
Total Functional Expenses$2,268,935$428,756$0$2,697,691
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
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
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Delaware County Friendship Homes in
EIN
73-1246236
Phone
9183415936
Address
PO BOX 903, VINITA, OK 74301

Signing Officer

Name
Ralph Richardson
Title
CEO
Phone
9183415936
Signed
2025-05-09

Organization Details

Principal Officer
Ralph Richardson
Formed
1985
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ober & Littlefield Cpas
Address
124 S MAIN ST, MIAMI, OK 74354
Preparer
Reagan Eardman
Phone
9185424401
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide services to developmentally disabled adults by caring for their basic needs and helping them feel a sense of accomplishment through learning to do tasks at a resale shop, recycling center, and a print shop.

Raw XML Appendix368 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02268935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106579
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt02563954
IRS990/PYRevenuesLessExpensesAmt017535
IRS990/PYSalariesCompEmpBnftPaidAmt01972365
IRS990/PYTotalExpensesAmt02652998
IRS990/PYTotalRevenueAmt02670533
IRS990/ReconcilationRevenueExpnssAmt0163485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03454018
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155940
IRS990ScheduleA/TotalSupportAmt02155940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996750
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS BY CARING FOR THEIR BASIC NEEDS AND HELPING THEM FEEL A SENSE OF ACCOMPLISHMENT THROUGH LEARNING TO DO TASKS AT A RESALE SHOP, RECYCLING CENTER, AND A PRINT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637331
IRS990/TotalAssetsEOYAmt0545903
IRS990/TotalAssetsGrp/BOYAmt0637331
IRS990/TotalAssetsGrp/EOYAmt0545903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01971112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02268935
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240774
IRS990/TotalLiabilitiesEOYAmt0-14388
IRS990/TotalLiabilitiesGrp/BOYAmt0240774
IRS990/TotalLiabilitiesGrp/EOYAmt0-14388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560291
IRS990/TotalOtherProgSrvcExpenseAmt02268935
IRS990/TotalProgramServiceExpensesAmt02268935
IRS990/TotalProgramServiceRevenueAmt0890064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02861176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545903
IRS990/TravelGrp/ManagementAndGeneralAmt04925
IRS990/TravelGrp/ProgramServicesAmt09140
IRS990/TravelGrp/TotalAmt014065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115066
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122302
IRS990/USAddress/AddressLine1Txt0PO BOX 903
IRS990/USAddress/CityNm0VINITA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LISTED ON WWW.HOMEOFHOPE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09183415936
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY FRIENDSHIP HOMES IN
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0731246236
ReturnHeader/Filer/PhoneNum09183415936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 903
ReturnHeader/Filer/USAddress/CityNm0VINITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474648903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBER & LITTLEFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185424401
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REAGAN EARDMAN
ReturnHeader/ReturnTs02025-05-14T12:28:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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