Civic Intelligence

Okmulgee County Homeless Shelter Inc

EIN 73-1485176 • 501(c)3 • Okmulgee, OK

Profile

To promote the welfare of okmulgee county by providing temporary shelter and food for homeless and destitute persons

PO Box 1635Okmulgee, OK 74447

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$418,523

Up $105,648 (+34%) from 2022

Liabilities

Down

$4,983

Down $5,804 (-54%) from 2022

Net Assets

Up

$413,540

Up $111,452 (+37%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$782,582

Up $214,975 (+38%) from 2022

Expenses

Up

$671,130

Up $137,588 (+26%) from 2022

Net Income

Up

$111,452

Up $77,387 (+227%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $126,374Liabilities 2011: $1,672Net Assets 2011: $124,7022011Assets 2012: $129,223Liabilities 2012: $3,223Net Assets 2012: $126,0002012Assets 2013: $89,974Liabilities 2013: $6,344Net Assets 2013: $83,6302013Assets 2014: $101,106Liabilities 2014: $1,988Net Assets 2014: $99,1182014Assets 2015: $111,543Liabilities 2015: $1,460Net Assets 2015: $110,0832015Assets 2016: $218,150Liabilities 2016: $2,283Net Assets 2016: $215,8672016Assets 2017: $258,382Liabilities 2017: $3,731Net Assets 2017: $254,6512017Assets 2018: $209,312Liabilities 2018: $4,566Net Assets 2018: $204,7462018Assets 2019: $237,846Liabilities 2019: $4,775Net Assets 2019: $233,0712019Assets 2020: $290,323Liabilities 2020: $5,803Net Assets 2020: $284,5202020Assets 2021: $279,034Liabilities 2021: $11,011Net Assets 2021: $268,0232021Assets 2022: $312,875Liabilities 2022: $10,787Net Assets 2022: $302,0882022Assets 2023: $418,523Liabilities 2023: $4,983Net Assets 2023: $413,5402023

Highlighted filing

2023

Assets$418,523
Liabilities$4,983
Net Assets$413,540
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $197,712Expenses 2011: $153,605Net Income 2011: $44,1072011Expenses 2012: $181,0272012Revenue 2013: $220,765Expenses 2013: $263,135Net Income 2013: -$42,3702013Revenue 2014: $275,798Expenses 2014: $260,310Net Income 2014: $15,4882014Revenue 2015: $185,414Expenses 2015: $174,449Net Income 2015: $10,9652015Revenue 2016: $215,904Expenses 2016: $205,979Net Income 2016: $9,9252016Revenue 2017: $305,526Expenses 2017: $266,742Net Income 2017: $38,7842017Revenue 2018: $252,375Expenses 2018: $302,280Net Income 2018: -$49,9052018Revenue 2019: $333,108Expenses 2019: $304,783Net Income 2019: $28,3252019Revenue 2020: $436,354Expenses 2020: $384,905Net Income 2020: $51,4492020Revenue 2021: $437,501Expenses 2021: $453,998Net Income 2021: -$16,4972021Revenue 2022: $567,607Expenses 2022: $533,542Net Income 2022: $34,0652022Revenue 2023: $782,582Expenses 2023: $671,130Net Income 2023: $111,4522023

Highlighted filing

2023

Revenue$782,582
Expenses$671,130
Net Income$111,452
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$418,523
Liabilities
$4,983
Net assets
$413,540
Revenue
$782,582
Expenses
$671,130
Net income
$111,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.19$0.05$4.14$7.83$6.71$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$5.68$5.34$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.11$2.68$4.38$4.54$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.06$2.85$4.36$3.85$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.05$2.33$3.33$3.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.05$2.52$3.02$0.50
2017Summary only. Only limited summary data is available for this year.$2.58$0.04$2.55$3.06$2.67$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$2.16$2.06$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.10$1.85$1.74$0.11
2014Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$2.76$2.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$2.21$2.63$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.81
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.25$1.98$1.54$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$567,607
Mission and Program Overview

Mission

To promote the welfare of okmulgee county by providing temporary shelter and food for homeless and destitute persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,552$131,715▼ $5,837
Cash and Non-Interest-Bearing Accounts$126,669$130,744▲ $4,075
Savings and Temporary Cash Investments$14,813$47,336▲ $32,523
Accounts Receivable-$3,080-
Total Assets$279,034$312,875▲ $33,841
Liabilities
Accounts Payable and Accrued Expenses$11,011$10,787▼ $224
Total Liabilities$11,011$10,787▼ $224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,023$302,088▲ $34,065
Total Net Assets Fund Balance$268,023$302,088▲ $34,065
Total Liabilities and Net Assets / Fund Balance$279,034$312,875▲ $33,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,215$83,445$208,660
Equipment-$52,578$52,578
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danna MartinPast President
Leslie PowellPresident
Dawn CarterVice President
Brenda BrewerExecutive Director
Curt AllenMember
Deb MarshallMember
Katherine HenleyMember
Katina HollandMember
Rosie LynchMember
Terri ColeMember
Juanita MorganSecretary
Krystal BohannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,332
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$255,031
All Other Contributions
$308,230
Change in Net Assets
$34,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,844
Salaries, Compensation, and Employee Benefits$221,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$233,800--$233,800
Other Salaries and Wages$205,332--$205,332
Payroll Taxes$16,366--$16,366
Insurance$15,811--$15,811
Fees for Services Other$12,862--$12,862
Depreciation Depletion$8,810--$8,810
Other Expenses$8,478--$8,478
Fees for Services Accounting$3,760--$3,760
Office Expenses$2,508--$2,508
Advertising$1,198--$1,198
Travel$601--$601
Occupancy$430--$430
Total Functional Expenses$533,542$0$0$533,542
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
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 governing body review Part VI line 11

“Form 990 part vi section b line 11b the form 990 is presented to the board of directors forreview for accuracy and completion,the board approves the form prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“Form 990 part vi section b line 12c the board of directors and advisory board conduct a yearly review. Members are required annually to disclose any conflicts of interest during this review additionally members are required to inform the board immediately should any circumstance arise that would present a conflict of interest”

CEO executive director top management comp Part VI line 15A

“Form 990 part vi section b line 15a and 15b the hiring committee, composed of the executive board members and the board of directors , reviews relevant employee performance evaluations and other metrics to determine compensation. The executive board presents their findings to the board as a whole. The deliberations are documented in the meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“Form 990 part vi section b line 15a and 15b the hiring committee, composed of the executive board members and the board of director, reviews relevant employee performance evaluations and other metrics to determine compensation. The executive board presents thier findings to the board as a whole. The deliberations are documented in the meeting minutes”

Governing documents etc available to public Part VI line 19

“Form 990 part vi section c line 19 the governing documents, conflict of interest policy, and financial statements are maintained on the premises and are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Okmulgee County Homeless Shelter in
EIN
73-1485176
Address
PO BOX 1635, OKMULGEE, OK 74447

Signing Officer

Name
Leslie Powel
Title
President
Phone
9183040004
Signed
2023-01-27
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
65

Preparer

Firm
Charles B Davis Pc
Address
PO BOX 846, Okmulgee, OK 74447
Preparer
Valorie Farley
Phone
9187565421
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Thrift store expenses 218819client svc 4277food 6545fundraiser 1504meals 1477other misc 1178”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOMELESS SHELTER - THE HOMELESS SHELTER SERVED OVER 200 PEOPLE FOR AN AVERAGE OF SIX DAYS EACH, INCLUDING OVER 2700 MEALS
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION B LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FORREVIEW FOR ACCURACY AND COMPLETION,THE BOARD APPROVES THE FORM PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI SECTION B LINE 12C THE BOARD OF DIRECTORS AND ADVISORY BOARD CONDUCT A YEARLY REVIEW. MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST DURING THIS REVIEW ADDITIONALLY MEMBERS ARE REQUIRED TO INFORM THE BOARD IMMEDIATELY SHOULD ANY CIRCUMSTANCE ARISE THAT WOULD PRESENT A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION B LINE 15A AND 15B THE HIRING COMMITTEE, COMPOSED OF THE EXECUTIVE BOARD MEMBERS AND THE BOARD OF DIRECTORS , REVIEWS RELEVANT EMPLOYEE PERFORMANCE EVALUATIONS AND OTHER METRICS TO DETERMINE COMPENSATION. THE EXECUTIVE BOARD PRESENTS THEIR FINDINGS TO THE BOARD AS A WHOLE. THE DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART VI SECTION B LINE 15A AND 15B THE HIRING COMMITTEE, COMPOSED OF THE EXECUTIVE BOARD MEMBERS AND THE BOARD OF DIRECTOR, REVIEWS RELEVANT EMPLOYEE PERFORMANCE EVALUATIONS AND OTHER METRICS TO DETERMINE COMPENSATION. THE EXECUTIVE BOARD PRESENTS THIER FINDINGS TO THE BOARD AS A WHOLE. THE DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART VI SECTION C LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON THE PREMISES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THRIFT STORE EXPENSES 218819CLIENT SVC 4277FOOD 6545FUNDRAISER 1504MEALS 1477OTHER MISC 1178
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