Civic Intelligence

Oklahoma City Housing Services

EIN 73-1367536 • 501(c)3 • Oklahoma City, OK

Profile

To revitalize urban oklahoma city neighborhoods and create affordable housing opportunities by rehabilitating historic homes, constructing new homes, and increasing community investment through home ownership.

400 NW 23rd StOklahoma City, OK 73103

positivelypaseo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,379,647

Up $323,953 (+16%) from 2023

Liabilities

Up

$552,176

Up $7,266 (+1.3%) from 2023

Net Assets

Up

$1,827,471

Up $316,687 (+21%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$1,395,101

Up $296,513 (+27%) from 2023

Expenses

Up

$991,372

Up $257,514 (+35%) from 2023

Net Income

Up

$403,729

Up $38,999 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $529,183Liabilities 2011: $130,331Net Assets 2011: $398,8522011Assets 2012: $697,861Liabilities 2012: $142,652Net Assets 2012: $555,2092012Assets 2013: $683,005Liabilities 2013: $10,882Net Assets 2013: $672,1232013Assets 2014: $631,525Liabilities 2014: $10,000Net Assets 2014: $621,5252014Assets 2015: $1,119,241Liabilities 2015: $5,336Net Assets 2015: $1,113,9052015Assets 2016: $1,182,677Liabilities 2016: $4,800Net Assets 2016: $1,177,8772016Assets 2017: $1,382,701Liabilities 2017: $38,197Net Assets 2017: $1,344,5042017Assets 2018: $1,608,472Liabilities 2018: $307,034Net Assets 2018: $1,301,4382018Assets 2019: $1,589,546Liabilities 2019: $309,740Net Assets 2019: $1,279,8062019Assets 2020: $1,545,328Liabilities 2020: $484,237Net Assets 2020: $1,061,0912020Assets 2021: $1,473,795Liabilities 2021: $329,507Net Assets 2021: $1,144,2882021Assets 2022: $1,695,117Liabilities 2022: $585,330Net Assets 2022: $1,109,7872022Assets 2023: $2,055,694Liabilities 2023: $544,910Net Assets 2023: $1,510,7842023Assets 2024: $2,379,647Liabilities 2024: $552,176Net Assets 2024: $1,827,4712024

Highlighted filing

2024

Assets$2,379,647
Liabilities$552,176
Net Assets$1,827,471
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $97,755Expenses 2011: $98,496Net Income 2011: -$7412011Revenue 2012: $449,326Expenses 2012: $292,969Net Income 2012: $156,3572012Revenue 2013: $209,661Expenses 2013: $104,077Net Income 2013: $105,5842013Revenue 2014: $399,433Expenses 2014: $111,889Net Income 2014: $287,5442014Revenue 2015: $73,039Expenses 2015: $116,500Net Income 2015: -$43,4612015Revenue 2016: $201,384Expenses 2016: $137,412Net Income 2016: $63,9722016Revenue 2017: $950,476Expenses 2017: $851,309Net Income 2017: $99,1672017Revenue 2018: $869,597Expenses 2018: $598,745Net Income 2018: $270,8522018Revenue 2019: $104,561Expenses 2019: $158,173Net Income 2019: -$53,6122019Revenue 2020: $1,058,618Expenses 2020: $1,008,640Net Income 2020: $49,9782020Revenue 2021: $577,052Expenses 2021: $520,007Net Income 2021: $57,0452021Revenue 2022: $884,918Expenses 2022: $889,205Net Income 2022: -$4,2872022Revenue 2023: $1,098,588Expenses 2023: $733,858Net Income 2023: $364,7302023Revenue 2024: $1,395,101Expenses 2024: $991,372Net Income 2024: $403,7292024

Highlighted filing

2024

Revenue$1,395,101
Expenses$991,372
Net Income$403,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,379,647
Liabilities
$552,176
Net assets
$1,827,471
Revenue
$1,395,101
Expenses
$991,372
Net income
$403,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.55$1.83$1.40$0.99$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.51$1.10$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.59$1.11$0.88$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.33$1.14$0.58$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.06$1.06$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$0.10$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$0.87$0.60$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.95$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.07$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.40$0.11$0.29
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.21$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.14$0.56$0.45$0.29$0.16
2011Summary only. Only limited summary data is available for this year.$0.53$0.13$0.40$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,395,101
Mission and Program Overview

Mission

Building and rehabilitating housing in the

To revitalize urban oklahoma city neighborhoods and create affordable housing opportunities by rehabilitating historic homes, constructing new homes, and increasing community investment through home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$737,430$757,291▲ $19,861
Investments Program Related$529,981$653,916▲ $123,935
Pledges and Grants Receivable-$350,914-
Land, Buildings, and Equipment, Net$221,761$222,377▲ $616
Cash and Non-Interest-Bearing Accounts$256,082$66,111▼ $189,971
Savings and Temporary Cash Investments$61,914$52,962▼ $8,952
Prepaid Expenses and Deferred Charges$2,326$10,702▲ $8,376
Accounts Receivable$800$1,078▲ $278
Total Assets$2,055,694$2,379,647▲ $323,953
Other Assets Total$245,400$264,296▲ $18,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,491$538,235▲ $11,744
Accounts Payable and Accrued Expenses$18,419$13,941▼ $4,478
Total Liabilities$544,910$552,176▲ $7,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,137$1,601,824▲ $316,687
Net Assets With Donor Restrictions$225,647$225,647→ $0
Total Net Assets Fund Balance$1,510,784$1,827,471▲ $316,687
Total Liabilities and Net Assets / Fund Balance$2,055,694$2,379,647▲ $323,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,005$125,220$336,225
Land$10,000-$10,000
Other Land Buildings$1,372$1,989$3,361
Investment Program Related Org$182,651--
Other Assets Org$264,296--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$245,400-▲ $32,958$12,173$264,296
2023$222,732-▲ $36,267$12,200$245,400
2022$278,018-▼ $41,635$12,208$222,732
2021$254,224$1,000▲ $36,573$11,421$278,018
2020$246,192-▲ $20,556$11,124$254,224
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl LoveladyExecutive DiFT$96,200$96,200

Board Members and Trustees

NameTitle
Dr Randal IcePresident
Cheryl DenneyDirector
Debbie BlackburnDirector
Kelsee WattsDirector
Matthew MclartyDirector
Willis WashingtonDirector
Robert LaneSecretary
Diana GalatianTreasurer
Suzanne BroadbentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$662,917
Program Service Revenue
$651,648
Investment Income
$3,842
Other Revenue
$76,694
All Other Contributions
$50
Change in Net Assets
$403,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,010
Salaries, Compensation, and Employee Benefits$117,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,960$19,240-$96,200
Fees for Services Accounting$13,750$3,437-$17,187
Other Employee Benefits$10,782$2,696-$13,478
Occupancy-$11,345-$11,345
Depreciation Depletion$8,140--$8,140
Payroll Taxes$6,147$1,537-$7,684
Insurance$4,798$1,310-$6,108
Fees for Services Other$3,842$960-$4,802
Travel$1,866$2,283-$4,149
Information Technology-$3,360-$3,360
Office Expenses-$2,371-$2,371
All Other Expenses$779$264-$1,043
Other Expenses$18,781$865-$865
Advertising$264--$264
Total Functional Expenses$939,209$52,163$0$991,372
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
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by all board members, with the accountant present, at the board meeting preceeding the filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members are selected only if they have no conflicts of interest. The organization has no business transactions with any board member. The board members are polled annually concerning conlicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board does comparable pay studies and evaluations when assessing appropriate compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma City Housing Services
EIN
73-1367536
Phone
4055570700
Address
400 NW 23RD ST, OKLAHOMA CITY, OK 73103
Doing Business As
Positively Paseo

Signing Officer

Name
Sheryl Lovelady
Title
Executive Director
Phone
4055570700
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Lovelady
Formed
1992
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
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IRS990/MissionDesc0TO REVITALIZE URBAN OKLAHOMA CITY NEIGHBORHOODS AND CREATE AFFORDABLE HOUSING OPPORTUNITIES BY REHABILITATING HISTORIC HOMES, CONSTRUCTING NEW HOMES, AND INCREASING COMMUNITY INVESTMENT THROUGH HOME OWNERSHIP.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RENTAL APARTMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES AS DEFINED BY HUD.
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WALNUT STREET PROJECT LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1JOINT VENTURE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY ALL BOARD MEMBERS, WITH THE ACCOUNTANT PRESENT, AT THE BOARD MEETING PRECEEDING THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE SELECTED ONLY IF THEY HAVE NO CONFLICTS OF INTEREST. THE ORGANIZATION HAS NO BUSINESS TRANSACTIONS WITH ANY BOARD MEMBER. THE BOARD MEMBERS ARE POLLED ANNUALLY CONCERNING CONLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES COMPARABLE PAY STUDIES AND EVALUATIONS WHEN ASSESSING APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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