Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2021 • EIN 73-1356349

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,379,604

Up $783,396 (+49%) from 2020

Net Assets

Up

$1,386,061

Up $857,057 (+162%) from 2020

Liabilities

Down

$993,543

Down $73,661 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$3,849,614

Up $986,129 (+34%) from 2020

Expenses

Up

$2,979,600

Up $145,284 (+5.1%) from 2020

Net Income

Up

$870,014

Up $840,845 (+2883%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,379,604
Liabilities$993,543
Net Assets$1,386,061
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$3,849,614
Expenses$2,979,600
Net Income$870,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$4,036,557
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
Land, Buildings, and Equipment, Net$445,761$1,280,126▲ $834,365
Cash and Non-Interest-Bearing Accounts$566,460$518,092▼ $48,368
Investments in Publicly Traded Securities$395,117$393,824▼ $1,293
Accounts Receivable$188,870$187,562▼ $1,308
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$1,596,208$2,379,604▲ $783,396
Other Assets Total-$0-
Liabilities
Other Liabilities$888,896$842,536▼ $46,360
Accounts Payable and Accrued Expenses$76,377$83,953▲ $7,576
Mortgage Notes Payable Secured by Investment Property$24,625$40,508▲ $15,883
Deferred Revenue$77,306$26,546▼ $50,760
Total Liabilities$1,067,204$993,543▼ $73,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,057$1,241,114▲ $857,057
Net Assets With Donor Restrictions$144,947$144,947→ $0
Total Net Assets Fund Balance$529,004$1,386,061▲ $857,057
Total Liabilities and Net Assets / Fund Balance$1,596,208$2,379,604▲ $783,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,694$201,129$699,823
Land$548,500-$548,500
Equipment$113,347$56,729$170,076
Other Land Buildings$119,585-$119,585
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Amit GummanDirector
Dr William Chapman MdDirector
Joe ZahlerDirector
Patricia KeithlyDirector
William Bill OlsonDirector
REV PAUL ZAHLEROSB PhDExecutive Director
Fr Adrian Vorderlandwehr OsbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,064
Program Service Revenue
$804,760
Investment Income
$-4,410
Other Revenue
$16,200
All Other Contributions
$587,303
Change in Net Assets
$870,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$489,500Appraisal
Total Noncash Contributions2$489,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,849,614
Revenue Not Reported on Form 990
$-12,957
Total Revenue per Audited Statements
$3,836,657
Total Revenue per Form 990
$3,849,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,172
Other Expenses$1,022,928
Professional Fundraising Fees$22,500
Total Fundraising Expense$22,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,790$60,786-$1,793,576
Fees for Services Other$381,513$10,107-$391,620
Office Expenses$120,401$35,054-$155,455
Payroll Taxes$135,831$4,765-$140,596
Insurance$98,526$24,895-$123,421
Occupancy$58,459$61,734-$120,193
Travel$79,492--$79,492
Other Expenses$39,222$34,300-$73,522
Depreciation Depletion-$38,345-$38,345
Interest-$22,615-$22,615
Fees for Services Professional Fundraising--$22,500$22,500
Fees for Services Accounting$17,727$538-$18,265
Total Functional Expenses$2,663,961$293,139$22,500$2,979,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,600
Total Expenses per Audited Statements$2,979,600
Total Expenses per Form 990$2,979,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,500
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$759,267
Due to related party$83,269
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
4058786438
Signed
2022-05-10
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
98
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

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/NetAssetsOrFundBalancesEOYAmt01386061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrlzdGainsLossesInvstAmt0-12957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01241114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0489500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061734
IRS990/OccupancyGrp/ProgramServicesAmt058459
IRS990/OccupancyGrp/TotalAmt0120193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120401
IRS990/OfficeExpensesGrp/TotalAmt0155455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034300
IRS990/OtherExpensesGrp/ProgramServicesAmt039222
IRS990/OtherExpensesGrp/TotalAmt073522
IRS990/OtherLiabilitiesGrp/BOYAmt0888896
IRS990/OtherLiabilitiesGrp/EOYAmt0842536
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732790
IRS990/OtherSalariesAndWagesGrp/TotalAmt01793576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135831
IRS990/PayrollTaxesGrp/TotalAmt0140596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Father Paul Zahler
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1779940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1779940
IRS990/ProgSrvcAccomActy2Grp/Desc0Ultimate One Home Health Care is licensed with the Oklahoma Department of Health to operate a Home Health Agency. This Program provides in home care to approximately 80 indviduals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0891512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02317758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769082
IRS990/PYOtherRevenueAmt020918
IRS990/PYProgramServiceRevenueAmt0511952
IRS990/PYRevenuesLessExpensesAmt029169
IRS990/PYSalariesCompEmpBnftPaidAmt01975234
IRS990/PYTotalExpensesAmt02834316
IRS990/PYTotalProfFndrsngExpnsAmt090000
IRS990/PYTotalRevenueAmt02863485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0870014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03036316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03016497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02317789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01977319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01898573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01841627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011051805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03800482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt011051805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03016497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02317789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01977319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01898573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01841627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011051805
IRS990ScheduleA/TotalSupportAmt011511334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170076
IRS990ScheduleD/ExpensesSubtotalAmt02979600
IRS990ScheduleD/LandGrp/BookValueAmt0548500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1759267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable - Long Term
IRS990ScheduleD/RevenueNotReportedAmt0-12957
IRS990ScheduleD/RevenueSubtotalAmt03849614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280126
IRS990ScheduleD/TotalExpensesPerForm990Amt02979600
IRS990ScheduleD/TotalLiabilityAmt0842536
IRS990ScheduleD/TotalRevenuePerForm990Amt03849614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03836657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0489500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0467000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Henry Adams Companies LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02600 John Saxon Blvd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Norman
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073071
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Henry Adams Companies LLC
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt0489500
IRS990ScheduleG/TotalNetToOrganizationAmt0467000
IRS990ScheduleG/TotalRetainedByContractorsAmt022500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0489500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Father Paul Zahler Director is the uncle of Joe Zahler Board Member.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,604
Liabilities
$993,543
Net assets
$1,386,061
Revenue
$3,849,614
Expenses
$2,979,600
Net income
$870,014
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