Civic Intelligence

Harrah Senior Housing Corp II

EIN 73-1415388 • 501(c)3 • Harrah, OK

Profile

To provide affordable housing to low income elderly persons.

PO Box 1062Harrah, OK 73045
Siviq Scores

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

Liabilities / Assets

98th percentile

2.67x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$679,138

Down $50,992 (-7.0%) from 2023

Liabilities

Up

$1,814,672

Up $6,840 (+0.4%) from 2023

Net Assets

Down

-$1,135,534

Down $57,832 (-5.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$242,189

Down $8,467 (-3.4%) from 2023

Expenses

Up

$300,021

Up $39,835 (+15%) from 2023

Net Income

Down

-$57,832

Down $48,302 (-507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,165,567Liabilities 2011: $1,799,498Net Assets 2011: -$633,9312011Assets 2012: $1,109,996Liabilities 2012: $1,804,216Net Assets 2012: -$694,2202012Assets 2013: $1,058,429Liabilities 2013: $1,799,495Net Assets 2013: -$741,0662013Assets 2014: $1,007,869Liabilities 2014: $1,798,297Net Assets 2014: -$790,4282014Assets 2015: $966,713Liabilities 2015: $1,801,976Net Assets 2015: -$835,2632015Assets 2016: $919,423Liabilities 2016: $1,807,960Net Assets 2016: -$888,5372016Assets 2017: $870,998Liabilities 2017: $1,804,400Net Assets 2017: -$933,4022017Assets 2018: $835,207Liabilities 2018: $1,809,719Net Assets 2018: -$974,5122018Assets 2019: $804,936Liabilities 2019: $1,820,793Net Assets 2019: -$1,015,8572019Assets 2020: $798,607Liabilities 2020: $1,822,497Net Assets 2020: -$1,023,8902020Assets 2021: $756,714Liabilities 2021: $1,819,653Net Assets 2021: -$1,062,9392021Assets 2022: $753,720Liabilities 2022: $1,821,892Net Assets 2022: -$1,068,1722022Assets 2023: $730,130Liabilities 2023: $1,807,832Net Assets 2023: -$1,077,7022023Assets 2024: $679,138Liabilities 2024: $1,814,672Net Assets 2024: -$1,135,5342024

Highlighted filing

2024

Assets$679,138
Liabilities$1,814,672
Net Assets-$1,135,534
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,542Expenses 2011: $242,790Net Income 2011: -$40,2482011Expenses 2012: $269,9822012Expenses 2013: $257,6932013Revenue 2014: $211,659Expenses 2014: $261,021Net Income 2014: -$49,3622014Revenue 2015: $219,103Expenses 2015: $263,938Net Income 2015: -$44,8352015Revenue 2016: $213,840Expenses 2016: $267,114Net Income 2016: -$53,2742016Revenue 2017: $226,223Expenses 2017: $271,088Net Income 2017: -$44,8652017Revenue 2018: $226,222Expenses 2018: $267,332Net Income 2018: -$41,1102018Revenue 2019: $227,783Expenses 2019: $269,128Net Income 2019: -$41,3452019Revenue 2020: $240,478Expenses 2020: $248,511Net Income 2020: -$8,0332020Revenue 2021: $236,685Expenses 2021: $275,734Net Income 2021: -$39,0492021Revenue 2022: $239,806Expenses 2022: $245,039Net Income 2022: -$5,2332022Revenue 2023: $250,656Expenses 2023: $260,186Net Income 2023: -$9,5302023Revenue 2024: $242,189Expenses 2024: $300,021Net Income 2024: -$57,8322024

Highlighted filing

2024

Revenue$242,189
Expenses$300,021
Net Income-$57,832
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$679,138
Liabilities
$1,814,672
Net assets
-$1,135,534
Revenue
$242,189
Expenses
$300,021
Net income
-$57,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.81$1.14$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.81$1.08$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.75$1.82$1.07$0.24$0.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.82$1.06$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.82$1.02$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.82$1.02$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.81$0.97$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.80$0.93$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$1.81$0.89$0.21$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.80$0.84$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.80$0.79$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.80$0.74$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.80$0.69$0.27
2011Summary only. Only limited summary data is available for this year.$1.17$1.80$0.63$0.20$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v6.0
Gross Receipts
$242,189
Mission and Program Overview

Mission

To provide affordable housing for low-income elderly persons.

To provide affordable housing to low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,957$588,241▼ $59,716
Cash and Non-Interest-Bearing Accounts$17,460$16,697▼ $763
Total Assets$730,130$679,138▼ $50,992
Other Assets Total$64,713$74,200▲ $9,487
Liabilities
Other Liabilities$1,754,971$1,756,379▲ $1,408
Unsecured Notes Loans Payable$34,966$34,966→ $0
Accounts Payable and Accrued Expenses$17,895$23,327▲ $5,432
Total Liabilities$1,807,832$1,814,672▲ $6,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,077,702$-1,135,534▼ $57,832
Total Net Assets Fund Balance$-1,077,702$-1,135,534▼ $57,832
Total Liabilities and Net Assets / Fund Balance$730,130$679,138▼ $50,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,241$1,297,778$1,850,019
Equipment-$64,264$64,264
Land$36,000-$36,000
Other Assets Org$56,914--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sammy MartinPresident
Shirley ThompsonVice President
Betty BattBoard Member
Gary MorganBoard Member
Kathy FryBoard Member
Robert MaxeyBoard Member
Pamela McDuffeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,764
Program Service Revenue
$132,902
Investment Income
$2,523
Other Revenue
$0
Change in Net Assets
$-57,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,189
Total Revenue per Audited Statements
$242,189
Total Revenue per Form 990
$242,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,961
Salaries, Compensation, and Employee Benefits$82,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,675--$75,675
Depreciation Depletion$59,716--$59,716
Insurance$22,056--$22,056
Other Expenses$21,681--$21,681
Office Expenses$16,588--$16,588
Fees for Services Management$15,444--$15,444
Fees for Services Accounting$2,079$5,200-$7,279
Payroll Taxes$6,385--$6,385
Total Functional Expenses$294,821$5,200$0$300,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,021
Total Expenses per Audited Statements$300,021
Total Expenses per Form 990$300,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,741,684
Tenant Deposits$14,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Management duties delegation Part VI line 3

“The organization hires a professional management agent to operrate the Project. The Management Agent reports to the Board.”

Form 990 governing body review Part VI line 11

“The forn is reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board overee the actiity of the property manager who selects Contractors and ensure Contractors are not related parties.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and finanial statements are avilable upon proper request.”

Filing and Contact Details

Filer

Filer Name
Harrah Senior Housing Corp II
EIN
73-1415388
Address
PO Box 1062, Harrah, OK 73045

Signing Officer

Name
Sammy Martin
Title
President
Phone
4054543211
Signed
2024-10-02
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operrate the Project. The Management Agent reports to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The forn is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board overee the actiity of the property manager who selects Contractors and ensure Contractors are not related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and finanial statements are avilable upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sammy Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04054543211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrah Senior Housing Corp II
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0731415388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1062
ReturnHeader/Filer/USAddress/CityNm0Harrah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 East 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09188610130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/ReturnTs02025-01-16T12:08:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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