Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2022 • EIN 73-1356349

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,340,063

Down $39,541 (-1.7%) from 2021

Net Assets

Up

$1,436,467

Up $50,406 (+3.6%) from 2021

Liabilities

Down

$903,596

Down $89,947 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$3,567,297

Down $282,317 (-7.3%) from 2021

Expenses

Up

$3,434,256

Up $454,656 (+15%) from 2021

Net Income

Down

$133,041

Down $736,973 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$2,340,063
Liabilities$903,596
Net Assets$1,436,467
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$3,567,297
Expenses$3,434,256
Net Income$133,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.1
Gross Receipts
$3,567,297
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$1,280,126$1,414,473▲ $134,347
Cash and Non-Interest-Bearing Accounts$518,092$506,253▼ $11,839
Investments in Publicly Traded Securities$393,824$324,838▼ $68,986
Accounts Receivable$187,562$94,499▼ $93,063
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$2,379,604$2,340,063▼ $39,541
Other Assets Total-$0-
Liabilities
Other Liabilities$842,536$763,830▼ $78,706
Accounts Payable and Accrued Expenses$83,953$91,227▲ $7,274
Mortgage Notes Payable Secured by Investment Property$40,508$48,539▲ $8,031
Deferred Revenue$26,546--
Total Liabilities$993,543$903,596▼ $89,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,241,114$1,101,098▼ $140,016
Net Assets With Donor Restrictions$144,947$335,369▲ $190,422
Total Net Assets Fund Balance$1,386,061$1,436,467▲ $50,406
Total Liabilities and Net Assets / Fund Balance$2,379,604$2,340,063▼ $39,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,412$241,021$821,433
Land$548,500-$548,500
Other Land Buildings$180,473$9,212$189,685
Equipment$105,088$64,988$170,076
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,563,985
Program Service Revenue
$976,632
Investment Income
$14,150
Other Revenue
$12,530
All Other Contributions
$467,125
Change in Net Assets
$133,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,297
Total Revenue per Audited Statements
$3,567,297
Total Revenue per Form 990
$3,567,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,995
Other Expenses$1,131,261
Professional Fundraising Fees$36,000
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,193$190,598-$2,098,791
Fees for Services Other$382,062$8,456-$390,518
Office Expenses$144,008$29,725-$173,733
Payroll Taxes$152,789$15,415-$168,204
Insurance$115,166$29,674-$144,840
Fees for Services Accounting$131,490$2,085-$133,575
Other Expenses$39,669$37,039-$76,708
Travel$63,381--$63,381
Occupancy$52,331$5,557-$57,888
Depreciation Depletion-$57,363-$57,363
Fees for Services Professional Fundraising--$36,000$36,000
Interest-$33,255-$33,255
Total Functional Expenses$2,989,089$409,167$36,000$3,434,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,434,256
Total Expenses per Audited Statements$3,434,256
Total Expenses per Form 990$3,434,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
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$707,311
Due to related party$56,519
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

“Dana Zahler is related to the Director, Father Paul Zahler”

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
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zahler
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
100
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/NetUnrlzdGainsLossesInvstAmt0-82635
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01241114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01101098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05557
IRS990/OccupancyGrp/ProgramServicesAmt052331
IRS990/OccupancyGrp/TotalAmt057888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144008
IRS990/OfficeExpensesGrp/TotalAmt0173733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037039
IRS990/OtherExpensesGrp/ProgramServicesAmt039669
IRS990/OtherExpensesGrp/TotalAmt076708
IRS990/OtherLiabilitiesGrp/BOYAmt0842536
IRS990/OtherLiabilitiesGrp/EOYAmt0763830
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02724
IRS990/OtherRevenueTotalAmt02724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01908193
IRS990/OtherSalariesAndWagesGrp/TotalAmt02098791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152789
IRS990/PayrollTaxesGrp/TotalAmt0168204
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/RelatedOrExemptFuncIncomeAmt019669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1956963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1956963
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/ExpenseAmt01157753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0956972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03033064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01022928
IRS990/PYOtherRevenueAmt016200
IRS990/PYProgramServiceRevenueAmt0804760
IRS990/PYRevenuesLessExpensesAmt0870014
IRS990/PYSalariesCompEmpBnftPaidAmt01934172
IRS990/PYTotalExpensesAmt02979600
IRS990/PYTotalProfFndrsngExpnsAmt022500
IRS990/PYTotalRevenueAmt03849614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09806
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02527691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02563986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03016497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02317789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01977319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01898573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011774164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03889141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt011774164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02563986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03016497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02317789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01977319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01898573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011774164
IRS990ScheduleA/TotalSupportAmt012170672
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/BookValueAmt0580412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170076
IRS990ScheduleD/ExpensesSubtotalAmt03434256
IRS990ScheduleD/LandGrp/BookValueAmt0548500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1707311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable - Long Term
IRS990ScheduleD/RevenueSubtotalAmt03567297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414473
IRS990ScheduleD/TotalExpensesPerForm990Amt03434256
IRS990ScheduleD/TotalLiabilityAmt0763830
IRS990ScheduleD/TotalRevenuePerForm990Amt03567297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03567297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03434256
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0467125
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0431125
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Henry Adams Companies LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036000
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/TotalGrossReceiptsAmt0467125
IRS990ScheduleG/TotalNetToOrganizationAmt0431125
IRS990ScheduleG/TotalRetainedByContractorsAmt036000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dana Zahler is related to the Director, Father Paul Zahler
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/ExplanationTxt6Consultative 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,063
Liabilities
$903,596
Net assets
$1,436,467
Revenue
$3,567,297
Expenses
$3,434,256
Net income
$133,041
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