Civic Intelligence

Harrah Senior Housing Corp

EIN 73-1264823 • 501(c)3 • Harrah, OK

Profile

To provide HUD subsidized housing for low income elderly.

PO Box 1062Harrah, OK 73045
Siviq Scores

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

Liabilities / Assets

96th percentile

1.94x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$343,293

Up $38,188 (+13%) from 2023

Liabilities

Down

$581,945

Down $11,302 (-1.9%) from 2023

Net Assets

Up

-$238,652

Up $49,490 (+17%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$244,054

Up $12,522 (+5.4%) from 2023

Expenses

Down

$194,564

Down $1,711 (-0.9%) from 2023

Net Income

Up

$49,490

Up $14,233 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2011: $241,002Liabilities 2011: $606,247Net Assets 2011: -$365,2452011Assets 2012: $328,488Liabilities 2012: $732,551Net Assets 2012: -$404,0632012Assets 2013: $308,244Liabilities 2013: $715,801Net Assets 2013: -$407,5572013Assets 2014: $296,079Liabilities 2014: $706,269Net Assets 2014: -$410,1902014Assets 2015: $279,067Liabilities 2015: $688,120Net Assets 2015: -$409,0532015Assets 2016: $270,409Liabilities 2016: $672,734Net Assets 2016: -$402,3252016Assets 2017: $248,617Liabilities 2017: $667,048Net Assets 2017: -$418,4312017Assets 2018: $252,908Liabilities 2018: $666,613Net Assets 2018: -$413,7052018Assets 2019: $232,127Liabilities 2019: $650,675Net Assets 2019: -$418,5482019Assets 2020: $243,947Liabilities 2020: $638,319Net Assets 2020: -$394,3722020Assets 2021: $240,798Liabilities 2021: $620,116Net Assets 2021: -$379,3182021Assets 2022: $283,086Liabilities 2022: $606,485Net Assets 2022: -$323,3992022Assets 2023: $305,105Liabilities 2023: $593,247Net Assets 2023: -$288,1422023Assets 2024: $343,293Liabilities 2024: $581,945Net Assets 2024: -$238,6522024

Highlighted filing

2024

Assets$343,293
Liabilities$581,945
Net Assets-$238,652
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,563Expenses 2011: $208,426Net Income 2011: -$8,8632011Revenue 2012: $199,007Expenses 2012: $237,825Net Income 2012: -$38,8182012Expenses 2013: $210,8562013Revenue 2014: $202,753Expenses 2014: $205,386Net Income 2014: -$2,6332014Revenue 2015: $207,468Expenses 2015: $206,331Net Income 2015: $1,1372015Revenue 2016: $207,729Expenses 2016: $201,001Net Income 2016: $6,7282016Revenue 2017: $205,378Expenses 2017: $221,484Net Income 2017: -$16,1062017Revenue 2018: $216,950Expenses 2018: $212,224Net Income 2018: $4,7262018Revenue 2019: $210,018Expenses 2019: $214,861Net Income 2019: -$4,8432019Revenue 2020: $223,311Expenses 2020: $199,135Net Income 2020: $24,1762020Revenue 2021: $221,626Expenses 2021: $206,572Net Income 2021: $15,0542021Revenue 2022: $230,864Expenses 2022: $174,945Net Income 2022: $55,9192022Revenue 2023: $231,532Expenses 2023: $196,275Net Income 2023: $35,2572023Revenue 2024: $244,054Expenses 2024: $194,564Net Income 2024: $49,4902024

Highlighted filing

2024

Revenue$244,054
Expenses$194,564
Net Income$49,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,293
Liabilities
$581,945
Net assets
-$238,652
Revenue
$244,054
Expenses
$194,564
Net income
$49,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$5.82$2.39$2.44$1.95$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.05$5.93$2.88$2.32$1.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.83$6.06$3.23$2.31$1.75$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$6.20$3.79$2.22$2.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.44$6.38$3.94$2.23$1.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.32$6.51$4.19$2.10$2.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.53$6.67$4.14$2.17$2.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$6.67$4.18$2.05$2.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.70$6.73$4.02$2.08$2.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.79$6.88$4.09$2.07$2.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.96$7.06$4.10$2.03$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$7.16$4.08$2.11
2012Summary only. Only limited summary data is available for this year.$3.28$7.33$4.04$1.99$2.38$0.39
2011Summary only. Only limited summary data is available for this year.$2.41$6.06$3.65$2.00$2.08$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v6.0
Gross Receipts
$244,054
Mission and Program Overview

Mission

To provide affordable housing for low-income elderly persons.

To provide HUD subsidized housing for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,920$121,473▼ $17,447
Cash and Non-Interest-Bearing Accounts$12,360$59,590▲ $47,230
Intangible Assets$32,143$30,746▼ $1,397
Total Assets$305,105$343,293▲ $38,188
Other Assets Total$121,682$131,484▲ $9,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,562$553,291▼ $14,271
Other Liabilities$22,091$19,112▼ $2,979
Accounts Payable and Accrued Expenses$3,594$9,542▲ $5,948
Total Liabilities$593,247$581,945▼ $11,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-288,142$-238,652▲ $49,490
Total Net Assets Fund Balance$-288,142$-238,652▲ $49,490
Total Liabilities and Net Assets / Fund Balance$305,105$343,293▲ $38,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,577$683,894$724,471
Equipment$54,296$143,816$198,112
Land$26,600-$26,600
Other Assets Org$39,280--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sammy MartinPresident
Shirley ThompsonVice President
Betty BattBoard Member
Gary MorganBoard Member
Kathy FryBoard Member
Robert MaxeyBoard Member
Pamela McDuffeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,207
Program Service Revenue
$90,674
Investment Income
$2,173
Other Revenue
$0
Change in Net Assets
$49,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,054
Total Revenue per Audited Statements
$244,054
Total Revenue per Form 990
$244,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,785
Salaries, Compensation, and Employee Benefits$55,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,057--$52,057
Interest$25,250--$25,250
Depreciation Depletion$18,844--$18,844
Insurance$18,702--$18,702
Fees for Services Accounting$2,182$5,200-$7,382
Fees for Services Management$5,201--$5,201
Payroll Taxes$3,722--$3,722
Office Expenses$3,697--$3,697
Other Expenses$2,514--$2,514
Fees for Services Legal$966--$966
Total Functional Expenses$189,364$5,200$0$194,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,564
Total Expenses per Audited Statements$194,564
Total Expenses per Form 990$194,564
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
Tenant Security Deposits$10,779
Accr Wages and Payr Tax$4,379
Accrued Interest$2,082
Accrued Mgmt Fee$1,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Management duties delegation Part VI line 3

“The Organization hires a professional Management Agent to operate the Property. The Management Agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“This form is reviewed at regularly scheduled meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the activities of the Property Manager who selects contractors and ensures contractors are not related entities.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Harrah Senior Housing Corp
EIN
73-1264823
Address
PO Box 1062, Harrah, OK 73045

Signing Officer

Name
Sammy Martin
Title
President
Phone
4054543211
Signed
2024-10-02
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization hires a professional Management Agent to operate the Property. The Management Agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form is reviewed at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activities of the Property Manager who selects contractors and ensures contractors are not related entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sammy Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04054543211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrah Senior Housing Corp
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0731264823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1062
ReturnHeader/Filer/USAddress/CityNm0Harrah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 East 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09188610130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/ReturnTs02025-01-16T12:07:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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