Civic Intelligence

Salina Elderly Housing

EIN 73-1323752 • 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

96th percentile

1.82x

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

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

Liabilities / Revenue

97th percentile

2.00x

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

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

Net Margin

53rd percentile

2.9%

Higher net margin than 53% 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

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$190,919

Up $8,294 (+4.5%) from 2023

Liabilities

Up

$347,097

Up $3,312 (+1.0%) from 2023

Net Assets

Up

-$156,178

Up $4,982 (+3.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$173,226

Up $9,827 (+6.0%) from 2023

Expenses

Down

$168,242

Down $26,496 (-14%) from 2023

Net Income

Up

$4,984

Up $36,323 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $422,695Liabilities 2011: $512,795Net Assets 2011: -$90,1002011Assets 2012: $417,743Liabilities 2012: $502,753Net Assets 2012: -$85,0102012Assets 2013: $402,487Liabilities 2013: $497,984Net Assets 2013: -$95,4972013Assets 2014: $377,011Liabilities 2014: $490,570Net Assets 2014: -$113,5592014Assets 2015: $337,447Liabilities 2015: $466,579Net Assets 2015: -$129,1322015Assets 2016: $317,736Liabilities 2016: $457,353Net Assets 2016: -$139,6172016Assets 2017: $287,593Liabilities 2017: $432,803Net Assets 2017: -$145,2102017Assets 2018: $273,302Liabilities 2018: $407,736Net Assets 2018: -$134,4342018Assets 2019: $266,326Liabilities 2019: $388,472Net Assets 2019: -$122,1462019Assets 2020: $253,416Liabilities 2020: $368,267Net Assets 2020: -$114,8512020Assets 2021: $238,111Liabilities 2021: $359,981Net Assets 2021: -$121,8702021Assets 2022: $229,256Liabilities 2022: $346,422Net Assets 2022: -$117,1662022Assets 2023: $182,625Liabilities 2023: $343,785Net Assets 2023: -$161,1602023Assets 2024: $190,919Liabilities 2024: $347,097Net Assets 2024: -$156,1782024

Highlighted filing

2024

Assets$190,919
Liabilities$347,097
Net Assets-$156,178
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KExpenses 2011: $145,4482011Expenses 2012: $151,5322012Revenue 2013: $144,575Expenses 2013: $155,062Net Income 2013: -$10,4872013Revenue 2014: $160,198Expenses 2014: $178,260Net Income 2014: -$18,0622014Revenue 2015: $141,879Expenses 2015: $157,452Net Income 2015: -$15,5732015Revenue 2016: $150,566Expenses 2016: $161,051Net Income 2016: -$10,4852016Revenue 2017: $156,007Expenses 2017: $161,600Net Income 2017: -$5,5932017Revenue 2018: $167,936Expenses 2018: $157,160Net Income 2018: $10,7762018Revenue 2019: $168,774Expenses 2019: $156,486Net Income 2019: $12,2882019Revenue 2020: $153,287Expenses 2020: $145,992Net Income 2020: $7,2952020Revenue 2021: $156,730Expenses 2021: $163,748Net Income 2021: -$7,0182021Revenue 2022: $176,989Expenses 2022: $172,286Net Income 2022: $4,7032022Revenue 2023: $163,399Expenses 2023: $194,738Net Income 2023: -$31,3392023Revenue 2024: $173,226Expenses 2024: $168,242Net Income 2024: $4,9842024

Highlighted filing

2024

Revenue$173,226
Expenses$168,242
Net Income$4,984
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$190,919
Liabilities
$347,097
Net assets
-$156,178
Revenue
$173,226
Expenses
$168,242
Net income
$4,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$3.47$1.56$1.73$1.68$0.05
2023Summary only. Only limited summary data is available for this year.$1.83$3.44$1.61$1.63$1.95$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.46$1.17$1.77$1.72$0.05
2021Summary only. Only limited summary data is available for this year.$2.38$3.60$1.22$1.57$1.64$0.07
2020Summary only. Only limited summary data is available for this year.$2.53$3.68$1.15$1.53$1.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.88$1.22$1.69$1.56$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$4.08$1.34$1.68$1.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$4.33$1.45$1.56$1.62$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.57$1.40$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.37$4.67$1.29$1.42$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.77$4.91$1.14$1.60$1.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.02$4.98$0.95$1.45$1.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.03$0.85$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.13$0.90$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$173,226
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$121,067$123,744▲ $2,677
Cap Stk Tr Prin Current Funds$60,118$60,118→ $0
Savings and Temporary Cash Investments$38,545$38,753▲ $208
Prepaid Expenses and Deferred Charges$8,178$17,697▲ $9,519
Cash and Non-Interest-Bearing Accounts$13,650$9,603▼ $4,047
Accounts Receivable$1,185$1,122▼ $63
Rtn Earn Endowment Incm Other Fnds$-221,278$-216,296▲ $4,982
Total Assets$182,625$190,919▲ $8,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,540$288,220▼ $6,320
Accounts Payable and Accrued Expenses$49,245$58,877▲ $9,632
Total Liabilities$343,785$347,097▲ $3,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$-161,160$-156,178▲ $4,982
Total Liabilities and Net Assets / Fund Balance$182,625$190,919▲ $8,294

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$123,744--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stann HummingbirdPresident
Lori Kimble-
Sue CatronMember
Michael LynnOffice Manager
Clayton ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,828
Program Service Revenue
$77,251
Investment Income
$0
Other Revenue
$147
Change in Net Assets
$4,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,226
Total Revenue per Audited Statements
$173,226
Total Revenue per Form 990
$173,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,392
Salaries, Compensation, and Employee Benefits$14,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,517$3,835-$38,352
Other Expenses$30,343$3,372-$33,715
Fees for Services Management$18,787$2,088-$20,875
Depreciation Depletion$18,403$2,045-$20,448
Insurance$17,640$1,960-$19,600
Other Salaries and Wages$13,365$1,485-$14,850
Office Expenses$8,073$897-$8,970
Interest$7,814$868-$8,682
Fees for Services Accounting$2,475$275-$2,750
Total Functional Expenses$151,417$16,825$0$168,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,242
Total Expenses per Audited Statements$168,242
Total Expenses per Form 990$168,242
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
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 the board for approval.”

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
Salina Elderly Housing
EIN
73-1323752
In Care Of
% CLAYTON CHAPMAN
Address
PO BOX 1552, Tahlequah, OK 74464

Signing Officer

Name
Clayton Chapman
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
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 acceptable and regulated standards.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT WAS DONE IN ACCORDANCE WITH ACCEPTABLE AND REGULATED STANDARDS.
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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA ELDERLY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0731323752
ReturnHeader/Filer/InCareOfNm0% CLAYTON CHAPMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1552
ReturnHeader/Filer/USAddress/CityNm0Tahlequah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861266884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drew Kimble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Muskogee Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09185751873
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW HESTON KIMBLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T15:36:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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