Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2023 • EIN 73-1447897

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.crossroadsok.org
925 S YaleTulsa, OK 74112

(918) 749-2141

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$35,159

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,282,168

Flat from 2023

Net Assets

Flat

$872,284

Flat from 2023

Liabilities

Flat

$409,884

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Flat

$438,496

Flat from 2023

Expenses

Flat

$429,061

Flat from 2023

Net Income

Flat

$9,435

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $752,835Liabilities 2010: $14,021Net Assets 2010: $738,8142010Assets 2011: $752,413Liabilities 2011: $14,072Net Assets 2011: $738,3412011Assets 2012: $797,978Liabilities 2012: $16,313Net Assets 2012: $781,6652012Assets 2013: $745,958Liabilities 2013: $25,611Net Assets 2013: $720,3472013Assets 2014: $695,845Liabilities 2014: $24,040Net Assets 2014: $671,8052014Assets 2015: $641,277Liabilities 2015: $15,018Net Assets 2015: $626,2592015Assets 2016: $604,971Liabilities 2016: $24,111Net Assets 2016: $580,8602016Assets 2017: $610,472Liabilities 2017: $17,929Net Assets 2017: $592,5432017Assets 2018: $613,779Liabilities 2018: $21,947Net Assets 2018: $591,8322018Assets 2019: $925,267Liabilities 2019: $22,977Net Assets 2019: $902,2902019Assets 2020: $980,670Liabilities 2020: $84,807Net Assets 2020: $895,8632020Assets 2021: $1,118,880Liabilities 2021: $228,408Net Assets 2021: $890,4722021Assets 2022: $1,265,996Liabilities 2022: $413,123Net Assets 2022: $852,8732022Assets 2023: $1,282,168Liabilities 2023: $409,884Net Assets 2023: $872,2842023Assets 2023: $1,282,168Liabilities 2023: $409,884Net Assets 2023: $872,2842023Assets 2024: $1,149,047Liabilities 2024: $402,192Net Assets 2024: $746,8552024

Highlighted filing

2023

Assets$1,282,168
Liabilities$409,884
Net Assets$872,284
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,439Expenses 2010: $403,072Net Income 2010: -$23,6332010Expenses 2011: $397,1572011Expenses 2012: $428,8952012Revenue 2013: $371,611Expenses 2013: $434,488Net Income 2013: -$62,8772013Revenue 2014: $442,381Expenses 2014: $491,369Net Income 2014: -$48,9882014Revenue 2015: $395,843Expenses 2015: $454,333Net Income 2015: -$58,4902015Revenue 2016: $394,836Expenses 2016: $443,109Net Income 2016: -$48,2732016Revenue 2017: $471,438Expenses 2017: $468,257Net Income 2017: $3,1812017Revenue 2018: $438,820Expenses 2018: $433,171Net Income 2018: $5,6492018Revenue 2019: $748,390Expenses 2019: $448,696Net Income 2019: $299,6942019Revenue 2020: $397,643Expenses 2020: $410,834Net Income 2020: -$13,1912020Revenue 2021: $379,416Expenses 2021: $391,916Net Income 2021: -$12,5002021Revenue 2022: $414,341Expenses 2022: $435,865Net Income 2022: -$21,5242022Revenue 2023: $438,496Expenses 2023: $429,061Net Income 2023: $9,4352023Revenue 2023: $438,496Expenses 2023: $429,061Net Income 2023: $9,4352023Revenue 2024: $257,621Expenses 2024: $389,628Net Income 2024: -$132,0072024

Highlighted filing

2023

Revenue$438,496
Expenses$429,061
Net Income$9,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$443,916
Mission and Program Overview

Mission

The mission of crossroads clubhouse is to be a community of support and hope for adults diagnosed with a mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

The mission of Crossroads Clubhouse is to be a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,565$1,072,196▼ $23,369
Cash and Non-Interest-Bearing Accounts$79,306$102,194▲ $22,888
Investments in Publicly Traded Securities$68,771$78,747▲ $9,976
Accounts Receivable$8,467$13,142▲ $4,675
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$1,265,996$1,282,168▲ $16,172
Other Assets Total$13,887$15,889▲ $2,002
Liabilities
Other Liabilities$376,710$363,541▼ $13,169
Accounts Payable and Accrued Expenses$36,413$46,343▲ $9,930
Total Liabilities$413,123$409,884▼ $3,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,873$869,441▲ $25,568
Net Assets With Donor Restrictions$9,000$2,843▼ $6,157
Total Net Assets Fund Balance$852,873$872,284▲ $19,411
Total Liabilities and Net Assets / Fund Balance$1,265,996$1,282,168▲ $16,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,997$54,861$953,858
Equipment$23,199$133,768$156,967
Land$150,000-$150,000
Other Land Buildings-$18,235$18,235
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat FluegelFormer Exec DirectorFT$35,159$35,159
Rose WellerExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Blake ShipleyPresident
Max ParkerVice President
David Blatt Ph DDirector
Rita CarbuhnDirector
Sheree AllenDirector
Bob SullivanSecretary
Paul HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,971
Program Service Revenue
$1,224
Investment Income
$3,045
Other Revenue
$5,256
All Other Contributions
$66,915
Change in Net Assets
$9,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,496
Revenue Not Reported on Form 990
$9,976
Total Revenue per Audited Statements
$448,472
Total Revenue per Form 990
$438,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,693
Other Expenses$173,368
Total Fundraising Expense$28,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,135$12,137$20,177$156,449
Current Officers, Directors, Trustees, and Key Employees$52,619$10,524$7,016$70,159
All Other Expenses$31,790$4,446-$36,236
Depreciation Depletion$23,621$5,905-$29,526
Fees for Services Other$10,072$10,062-$20,134
Payroll Taxes$12,471$4,382-$16,853
Insurance$11,090$3,697-$14,787
Other Expenses$12,704$1,732-$14,436
Other Employee Benefits$9,541$1,223$1,468$12,232
Travel$4,229--$4,229
Total Functional Expenses$341,806$58,594$28,661$429,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,061
Total Expenses per Audited Statements$429,061
Total Expenses per Form 990$429,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,420
Fundraising Gross Income$5,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Bazar/Spaghetti Dinner$66,243$5,420$5,420$0
Total Events$66,243$5,420$5,420-
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
Note Payable$363,541
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, Section B, Line 11B

“The Form 990 is presented to the Executive Director and Treasurer for review and then presented to the remaining Board of Directors. The Form 990 is filed after review by the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is provided as part of the board manual to each board member annually. Each member is required to sign the policy each year.”

Form 990, Part VI, Section B, Line 15A

“The range of salaries of all persons employed by the corporation is determined by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“The range of salaries of all persons employed by the corporation is determined by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements, and Forms 990 available upon request at the Organization's offices.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
73-1447897
Phone
9187492141
Address
925 S Yale, Tulsa, OK 74112

Signing Officer

Name
Rose Weller
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Weller
Formed
1994
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
2

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105
Preparer
Taylor D Gilpin
Phone
9187490921
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Internal Revenue Code section 501(c)(3) and a similar provision of state law. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities. The Organization files income tax returns in the U.S. federal jurisdiction and the state of Oklahoma. The statute of limitations for both federal and Oklahoma tax returns is three years, therefore tax returns for years ended prior to 2020 are no longer subject to examination.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt078747
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072196
IRS990/LandBldgEquipCostOrOtherBssAmt01279060
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Crossroads Clubhouse is to be a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0872284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0869441
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013887
IRS990/OtherAssetsTotalGrp/EOYAmt015889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012232
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Member Fund Housing
IRS990/OtherExpensesGrp/Desc2Building Fund Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21732
IRS990/OtherExpensesGrp/ProgramServicesAmt016181
IRS990/OtherExpensesGrp/ProgramServicesAmt118685
IRS990/OtherExpensesGrp/ProgramServicesAmt214668
IRS990/OtherExpensesGrp/ProgramServicesAmt312704
IRS990/OtherExpensesGrp/TotalAmt019037
IRS990/OtherExpensesGrp/TotalAmt118685
IRS990/OtherExpensesGrp/TotalAmt216298
IRS990/OtherExpensesGrp/TotalAmt314436
IRS990/OtherLiabilitiesGrp/BOYAmt0376710
IRS990/OtherLiabilitiesGrp/EOYAmt0363541
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05256
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IRS990/OtherRevenueTotalAmt05256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04382
IRS990/PayrollTaxesGrp/ProgramServicesAmt012471
IRS990/PayrollTaxesGrp/TotalAmt016853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rose Weller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163256
IRS990/PYOtherRevenueAmt06993
IRS990/PYProgramServiceRevenueAmt02574
IRS990/PYRevenuesLessExpensesAmt0-21524
IRS990/PYSalariesCompEmpBnftPaidAmt0272609
IRS990/PYTotalExpensesAmt0435865
IRS990/PYTotalRevenueAmt0414341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02070730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt02044208
IRS990ScheduleA/SubstantialContributorsTotAmt026522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070730
IRS990ScheduleA/TotalSupportAmt02086933
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/BookValueAmt0898997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953858
IRS990ScheduleD/EquipmentGrp/BookValueAmt023199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156967
IRS990ScheduleD/ExpensesSubtotalAmt0429061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/RevenueNotReportedAmt09976
IRS990ScheduleD/RevenueSubtotalAmt0438496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code section 501(c)(3) and a similar provision of state law. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities. The Organization files income tax returns in the U.S. federal jurisdiction and the state of Oklahoma. The statute of limitations for both federal and Oklahoma tax returns is three years, therefore tax returns for years ended prior to 2020 are no longer subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0429061
IRS990ScheduleD/TotalLiabilityAmt0363541
IRS990ScheduleD/TotalRevenuePerForm990Amt0438496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429061
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Bazar/Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05420
IRS990ScheduleG/LicensedStatesCd0OK

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,168
Liabilities
$409,884
Net assets
$872,284
Revenue
$438,496
Expenses
$429,061
Net income
$9,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.26$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$0.44$0.43$0.01
2023Summary only. Only limited summary data is available for this year.$1.28$0.41$0.87$0.44$0.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.85$0.41$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.89$0.38$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.40$0.41$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.02$0.90$0.75$0.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.47$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.39$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.40$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.44$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.37$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.40
2010Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.38$0.40$0.02