Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2020 • EIN 73-1356349

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileN/A
14106-a Acme RoadShawnee, OK 74801

(405) 878-5288

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

177%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,596,208

Up $1,019,117 (+177%) from 2019

Net Assets

Up

$529,004

Up $53,950 (+11%) from 2019

Liabilities

Up

$1,067,204

Up $965,167 (+946%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$2,863,485

Down $14,567 (-0.5%) from 2019

Expenses

Down

$2,834,316

Down $123,403 (-4.2%) from 2019

Net Income

Up

$29,169

Up $108,836 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $477,792Liabilities 2010: $88,041Net Assets 2010: $389,7512010Assets 2011: $449,183Liabilities 2011: $71,705Net Assets 2011: $377,4782011Assets 2012: $359,316Liabilities 2012: $101,713Net Assets 2012: $257,6032012Assets 2013: $304,954Liabilities 2013: $238,508Net Assets 2013: $66,4462013Assets 2014: $490,631Liabilities 2014: $279,673Net Assets 2014: $210,9582014Assets 2015: $501,878Liabilities 2015: $255,584Net Assets 2015: $246,2942015Assets 2016: $765,692Liabilities 2016: $231,151Net Assets 2016: $534,5412016Assets 2017: $642,450Liabilities 2017: $138,529Net Assets 2017: $503,9212017Assets 2018: $572,171Liabilities 2018: $46,885Net Assets 2018: $525,2862018Assets 2019: $577,091Liabilities 2019: $102,037Net Assets 2019: $475,0542019Assets 2020: $1,596,208Liabilities 2020: $1,067,204Net Assets 2020: $529,0042020Assets 2021: $2,379,604Liabilities 2021: $993,543Net Assets 2021: $1,386,0612021Assets 2022: $2,340,063Liabilities 2022: $903,596Net Assets 2022: $1,436,4672022Assets 2023: $3,091,295Liabilities 2023: $1,115,255Net Assets 2023: $1,976,0402023Assets 2024: $4,180,022Liabilities 2024: $941,678Net Assets 2024: $3,238,3442024

Highlighted filing

2020

Assets$1,596,208
Liabilities$1,067,204
Net Assets$529,004
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,7382010Expenses 2011: $1,867,0172011Expenses 2012: $2,148,1522012Revenue 2013: $2,180,619Expenses 2013: $2,373,553Net Income 2013: -$192,9342013Revenue 2014: $2,430,346Expenses 2014: $2,285,835Net Income 2014: $144,5112014Revenue 2015: $2,691,926Expenses 2015: $2,656,589Net Income 2015: $35,3372015Revenue 2016: $2,530,268Expenses 2016: $2,620,233Net Income 2016: -$89,9652016Revenue 2017: $2,819,301Expenses 2017: $2,823,603Net Income 2017: -$4,3022017Revenue 2018: $2,913,027Expenses 2018: $2,876,652Net Income 2018: $36,3752018Revenue 2019: $2,878,052Expenses 2019: $2,957,719Net Income 2019: -$79,6672019Revenue 2020: $2,863,485Expenses 2020: $2,834,316Net Income 2020: $29,1692020Revenue 2021: $3,849,614Expenses 2021: $2,979,600Net Income 2021: $870,0142021Revenue 2022: $3,567,297Expenses 2022: $3,434,256Net Income 2022: $133,0412022Revenue 2023: $3,983,136Expenses 2023: $3,443,563Net Income 2023: $539,5732023Revenue 2024: $5,075,465Expenses 2024: $3,813,161Net Income 2024: $1,262,3042024

Highlighted filing

2020

Revenue$2,863,485
Expenses$2,834,316
Net Income$29,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,863,485
Mission and Program Overview

Mission

Personal care and development of

Personal care and development of individuals with development disabilities, to be integrated and included in all aspects of society. Operation of a Home Health Agency under the name Ultimate One Home Health Care, licensed with the State of Oklahoma Department of Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,178$566,460▲ $555,282
Land, Buildings, and Equipment, Net$56,165$445,761▲ $389,596
Investments in Publicly Traded Securities$398,658$395,117▼ $3,541
Accounts Receivable$111,090$188,870▲ $77,780
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$577,091$1,596,208▲ $1,019,117
Other Assets Total-$0-
Liabilities
Other Liabilities$8,640$888,896▲ $880,256
Deferred Revenue-$77,306-
Accounts Payable and Accrued Expenses$79,308$76,377▼ $2,931
Mortgage Notes Payable Secured by Investment Property$14,089$24,625▲ $10,536
Total Liabilities$102,037$1,067,204▲ $965,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,235$384,057▲ $42,822
Net Assets With Donor Restrictions$133,819$144,947▲ $11,128
Total Net Assets Fund Balance$475,054$529,004▲ $53,950
Total Liabilities and Net Assets / Fund Balance$577,091$1,596,208▲ $1,019,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,499$168,611$515,110
Equipment$97,418$48,134$145,552
Other Land Buildings$344$2,767$3,111
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
REV PAUL ZAHLEROSB PhDExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Dr Amit GummanDirector
Dr William Chapman MdDirector
Fr Adrian Vorderlandwehr OsbDirector
Joe ZahlerDirector
Shelly OlsonDirector
William OlsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,758
Program Service Revenue
$511,952
Investment Income
$12,857
Other Revenue
$20,918
All Other Contributions
$179,175
Change in Net Assets
$29,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,863,485
Total Revenue per Audited Statements
$2,863,485
Total Revenue per Form 990
$2,863,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,234
Other Expenses$769,082
Professional Fundraising Fees$90,000
Total Fundraising Expense$90,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,010$196,471-$1,768,481
Fees for Services Other$255,414$4,467-$259,881
Office Expenses$88,374$47,209-$135,583
Payroll Taxes$119,146$14,891-$134,037
Fees for Services Professional Fundraising--$90,000$90,000
Insurance$65,292$17,431-$82,723
Travel$79,383--$79,383
Current Officers, Directors, Trustees, and Key Employees$12,000$36,000-$48,000
Depreciation Depletion-$27,385-$27,385
Other Employee Benefits$21,970$2,746-$24,716
Other Expenses$21,950$5,030-$21,950
Fees for Services Accounting$16,253$487-$16,740
Interest-$15,632-$15,632
All Other Expenses$11,081--$11,081
Total Functional Expenses$2,376,567$367,749$90,000$2,834,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,834,316
Total Expenses per Audited Statements$2,834,316
Total Expenses per Form 990$2,834,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Long Term$842,223
Due to related party$46,672
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Father Paul Zahler (Director) is the uncle of Joe Zahler (Board Member).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves all executive compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home Integrationinc
EIN
73-1356349
Phone
4058785288
Address
14106-a Acme Road, SHAWNEE, OK 74801

Signing Officer

Name
Father Paul Zahler
Title
Executive Director
Phone
4058785288
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zahler
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
128
Volunteers
70

Preparer

Firm
Walter Eugene Lord PLLC
Address
PO Box 1437, Rockwall, TX 75087
Preparer
Walter Eugene Lord CPA CGMA
Phone
2143358504
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Donor Restricted Assets = $11128”

Mexico Project

“Consultative support may be provided to an entity in Mexico (Mexico Project). No facilities, holdings, employees, or other operationgs exist in Mexico.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07800
IRS990/NetUnrlzdGainsLossesInvstAmt013653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047209
IRS990/OfficeExpensesGrp/ProgramServicesAmt088374
IRS990/OfficeExpensesGrp/TotalAmt0135583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt011128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024716
IRS990/OtherExpensesGrp/Desc0Room and board - misc
IRS990/OtherExpensesGrp/Desc1Child development
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05030
IRS990/OtherExpensesGrp/ProgramServicesAmt053147
IRS990/OtherExpensesGrp/ProgramServicesAmt134140
IRS990/OtherExpensesGrp/ProgramServicesAmt226407
IRS990/OtherExpensesGrp/ProgramServicesAmt321950
IRS990/OtherExpensesGrp/TotalAmt053147
IRS990/OtherExpensesGrp/TotalAmt134140
IRS990/OtherExpensesGrp/TotalAmt231437
IRS990/OtherExpensesGrp/TotalAmt321950
IRS990/OtherLiabilitiesGrp/BOYAmt08640
IRS990/OtherLiabilitiesGrp/EOYAmt0888896
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013118
IRS990/OtherRevenueTotalAmt013118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119146
IRS990/PayrollTaxesGrp/TotalAmt0134037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Father Paul Zahler
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Contact Support
IRS990/ProgramServiceRevenueGrp/Desc1Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487056
IRS990/ProgSrvcAccomActy2Grp/Desc0Ultimate One Home Health Care is licensed wiht the Oklahoma Department of Heath to operate a Home Health Agency. This Program provides in home care to indviduals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0522564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02878052
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0868579
IRS990/PYRevenuesLessExpensesAmt0-79667
IRS990/PYSalariesCompEmpBnftPaidAmt02021640
IRS990/PYTotalExpensesAmt02957719
IRS990/PYTotalProfFndrsngExpnsAmt067500
IRS990/PYTotalRevenueAmt02878052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02163479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02317789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01977319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01898573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01841627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09987811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03412204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0529481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09987811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02317789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01898573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01841627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01952503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09987811
IRS990ScheduleA/TotalSupportAmt010580692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515110
IRS990ScheduleD/EquipmentGrp/BookValueAmt097418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145552
IRS990ScheduleD/ExpensesSubtotalAmt02834316
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1842223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable - Long Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt02863485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445761
IRS990ScheduleD/TotalExpensesPerForm990Amt02834316
IRS990ScheduleD/TotalLiabilityAmt0888896
IRS990ScheduleD/TotalRevenuePerForm990Amt02863485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02863485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02834316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Henry Adams Companies LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt090000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02600 John Saxon Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Norman
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073071
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Henry Adams Companies LLC
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalRetainedByContractorsAmt090000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Father Paul Zahler (Director) is the uncle of Joe Zahler (Board Member).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves all executive compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in Donor Restricted Assets = $11128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultative support may be provided to an entity in Mexico (Mexico Project). No facilities, holdings, employees, or other operationgs exist in Mexico.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Mexico Project

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,208
Liabilities
$1,067,204
Net assets
$529,004
Revenue
$2,863,485
Expenses
$2,834,316
Net income
$29,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.94$3.24$5.08$3.81$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$3.98$3.44$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$3.57$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.39$3.85$2.98$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.88$2.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$2.91$2.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.43$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$0.24$0.07$2.18$2.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.96