Civic Intelligence

Locust Grove Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 73-1323751

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
PO Box 1552Tahlequah, OK 74465

(918) 742-1276

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$342,427

Down $3,777 (-1.1%) from 2013

Net Assets

Up

-$142,441

Up $11,325 (+7.4%) from 2013

Liabilities

Down

$484,868

Down $15,102 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$148,374

Up $4,323 (+3.0%) from 2013

Expenses

Down

$137,049

Down $9,208 (-6.3%) from 2013

Net Income

Up

$11,325

Up $13,531 (+613%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $383,816Liabilities 2010: $530,304Net Assets 2010: -$146,4882010Assets 2011: $369,583Liabilities 2011: $522,792Net Assets 2011: -$153,2092011Assets 2012: $360,568Liabilities 2012: $512,128Net Assets 2012: -$151,5602012Assets 2013: $346,204Liabilities 2013: $499,970Net Assets 2013: -$153,7662013Assets 2014: $342,427Liabilities 2014: $484,868Net Assets 2014: -$142,4412014Assets 2015: $344,341Liabilities 2015: $470,457Net Assets 2015: -$126,1162015Assets 2016: $341,252Liabilities 2016: $453,233Net Assets 2016: -$111,9812016Assets 2017: $332,832Liabilities 2017: $436,891Net Assets 2017: -$104,0592017Assets 2018: $341,612Liabilities 2018: $419,320Net Assets 2018: -$77,7082018Assets 2019: $338,150Liabilities 2019: $397,818Net Assets 2019: -$59,6682019Assets 2020: $325,367Liabilities 2020: $379,923Net Assets 2020: -$54,5562020Assets 2021: $325,566Liabilities 2021: $355,027Net Assets 2021: -$29,4612021Assets 2022: $324,781Liabilities 2022: $340,643Net Assets 2022: -$15,8622022Assets 2023: $343,607Liabilities 2023: $369,711Net Assets 2023: -$26,1042023Assets 2024: $313,628Liabilities 2024: $349,811Net Assets 2024: -$36,1832024

Highlighted filing

2014

Assets$342,427
Liabilities$484,868
Net Assets-$142,441
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $134,3442010Expenses 2011: $141,7722011Expenses 2012: $144,0422012Revenue 2013: $144,051Expenses 2013: $146,257Net Income 2013: -$2,2062013Revenue 2014: $148,374Expenses 2014: $137,049Net Income 2014: $11,3252014Revenue 2015: $153,259Expenses 2015: $136,934Net Income 2015: $16,3252015Revenue 2016: $147,436Expenses 2016: $133,301Net Income 2016: $14,1352016Revenue 2017: $140,328Expenses 2017: $132,406Net Income 2017: $7,9222017Revenue 2018: $158,190Expenses 2018: $131,839Net Income 2018: $26,3512018Revenue 2019: $157,656Expenses 2019: $139,616Net Income 2019: $18,0402019Revenue 2020: $147,410Expenses 2020: $142,298Net Income 2020: $5,1122020Revenue 2021: $162,484Expenses 2021: $137,389Net Income 2021: $25,0952021Revenue 2022: $167,013Expenses 2022: $153,414Net Income 2022: $13,5992022Revenue 2023: $179,606Expenses 2023: $176,482Net Income 2023: $3,1242023Revenue 2024: $163,838Expenses 2024: $173,918Net Income 2024: -$10,0802024

Highlighted filing

2014

Revenue$148,374
Expenses$137,049
Net Income$11,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$148,374
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$268,406$255,462▼ $12,944
Savings and Temporary Cash Investments$75,661$85,173▲ $9,512
Cap Stk Tr Prin Current Funds$37,327$37,327→ $0
Prepaid Expenses and Deferred Charges$1,003$988▼ $15
Cash and Non-Interest-Bearing Accounts$999$798▼ $201
Accounts Receivable$135$6▼ $129
Rtn Earn Endowment Incm Other Fnds$-191,093$-179,768▲ $11,325
Total Assets$346,204$342,427▼ $3,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,263$458,176▼ $14,087
Accounts Payable and Accrued Expenses$27,707$26,692▼ $1,015
Total Liabilities$499,970$484,868▼ $15,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$-153,766$-142,441▲ $11,325
Total Liabilities and Net Assets / Fund Balance$346,204$342,427▼ $3,777

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$255,462--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stann HummingbirdPresident
Amon BakerSecretary
Garland EagleVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$97,530
Program Service Revenue
$48,614
Investment Income
$184
Other Revenue
$2,046
Change in Net Assets
$11,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,374
Total Revenue per Audited Statements
$148,374
Total Revenue per Form 990
$148,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,774
Salaries, Compensation, and Employee Benefits$11,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$39,814$4,424-$44,238
Occupancy$26,949$2,994-$29,943
Depreciation Depletion$14,512$1,615-$16,127
Fees for Services Management$11,560$1,285-$12,845
Other Salaries and Wages$10,147$1,128-$11,275
Insurance$7,791$866-$8,657
Office Expenses$2,442$271-$2,713
Fees for Services Accounting$2,340$260-$2,600
Fees for Services Other$967$107-$1,074
Advertising$853$95-$948
Other Expenses$540$60-$600
Total Functional Expenses$123,341$13,708$0$137,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,047
Total Expenses per Audited Statements$137,047
Total Expenses per Form 990$137,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 for acceptance.”

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
Locust Grove Elderly Housing
EIN
73-1323751
Address
PO BOX 1552, TAHLEQUAH, OK 74465

Signing Officer

Name
Stann Hummingbird
Title
President
Phone
9187421276
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Alan Chapman CPA
Address
401 S WATER AVE, Tahlequah, OK 74464
Preparer
Alan Chapman CPA
Phone
9184569991
Supplemental Narrative

Additional Explanations

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

“Audit was done in accordance of omb circular a-133.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Error on prior year return”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026692
IRS990/AccountsReceivableGrp/BOYAmt0135
IRS990/AccountsReceivableGrp/EOYAmt06
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt095
IRS990/AdvertisingGrp/ProgramServicesAmt0853
IRS990/AdvertisingGrp/TotalAmt0948
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET NOFIRE
IRS990/BooksInCareOfDetail/PhoneNum09187421276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1552
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tahlequah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074464
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt037327
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt037327
IRS990/CashNonInterestBearingGrp/BOYAmt0999
IRS990/CashNonInterestBearingGrp/EOYAmt0798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0125774
IRS990/CYOtherRevenueAmt02046
IRS990/CYProgramServiceRevenueAmt048614
IRS990/CYRevenuesLessExpensesAmt011325
IRS990/CYSalariesCompEmpBnftPaidAmt011275
IRS990/CYTotalExpensesAmt0137049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014512
IRS990/DepreciationDepletionGrp/TotalAmt016127
IRS990/Desc0PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSINGFACILITIES & SERVICES. OPERATE AN APARTMENT COMPLEXUNDER SECTION 202 OF THE HOUSING ACT OF 1959. PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES &OPERATING METHODS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01285
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011560
IRS990/FeesForServicesManagementGrp/TotalAmt012845
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0967
IRS990/FeesForServicesOtherGrp/TotalAmt01074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STANN HUMMINGBIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1GARLAND EAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMON BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt097530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt07791
IRS990/InsuranceGrp/TotalAmt08657
IRS990/InterestGrp/ManagementAndGeneralAmt04424
IRS990/InterestGrp/ProgramServicesAmt039814
IRS990/InterestGrp/TotalAmt044238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0268406
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0255462
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDIZED HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0458176
IRS990/NetAssetsOrFundBalancesBOYAmt0-153766
IRS990/NetAssetsOrFundBalancesEOYAmt0-142441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02994
IRS990/OccupancyGrp/ProgramServicesAmt026949
IRS990/OccupancyGrp/TotalAmt029943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt02442
IRS990/OfficeExpensesGrp/TotalAmt02713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt05426
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/TotalAmt06029
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11359
IRS990/OtherRevenueTotalAmt02046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010147
IRS990/OtherSalariesAndWagesGrp/TotalAmt011275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0134797
IRS990/PYOtherRevenueAmt02659
IRS990/PYProgramServiceRevenueAmt039174
IRS990/PYRevenuesLessExpensesAmt0-2206
IRS990/PYSalariesCompEmpBnftPaidAmt011460
IRS990/PYTotalExpensesAmt0146257
IRS990/PYTotalRevenueAmt0144051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt097530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt048614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-191093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-179768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0492078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492078
IRS990ScheduleA/TotalSupportAmt0503423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0137047
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0255462
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY AND EQUIPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0148374
IRS990ScheduleD/TotalBookValueProgramRltdAmt0255462
IRS990ScheduleD/TotalExpensesPerForm990Amt0137047
IRS990ScheduleD/TotalRevenuePerForm990Amt0148374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO BOARD FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT WAS DONE IN ACCORDANCE OF OMB CIRCULAR A-133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERROR ON PRIOR YEAR RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346204
IRS990/TotalAssetsEOYAmt0342427
IRS990/TotalAssetsGrp/BOYAmt0346204
IRS990/TotalAssetsGrp/EOYAmt0342427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499970
IRS990/TotalLiabilitiesEOYAmt0484868
IRS990/TotalLiabilitiesGrp/BOYAmt0499970
IRS990/TotalLiabilitiesGrp/EOYAmt0484868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123341
IRS990/TotalProgramServiceRevenueAmt048614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STANN HUMMINGBIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09187421276
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST GROVE ELDERLY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0731323751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1552
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN CHAPMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S WATER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184569991
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Chapman CPA
ReturnHeader/ReturnTs02015-08-06T10:35:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,427
Liabilities
$484,868
Net assets
-$142,441
Revenue
$148,374
Expenses
$137,049
Net income
$11,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.50$0.36$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.44$3.70$0.26$1.80$1.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.41$0.16$1.67$1.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.55$0.29$1.62$1.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.25$3.80$0.55$1.47$1.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.98$0.60$1.58$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.42$4.19$0.78$1.58$1.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.33$4.37$1.04$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.41$4.53$1.12$1.47$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.44$4.70$1.26$1.53$1.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.42$4.85$1.42$1.48$1.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.46$5.00$1.54$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$5.12$1.52$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$5.23$1.53$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$5.30$1.46$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits