Civic Intelligence

Nina Willingham Senior Housing Inc

EIN 73-1509826 • 501(c)3 • Yukon, OK

Profile

To provide affordable housing to low income families and individuals at least 62 years old and who earn less than the area median income as established by Department of Housing and Urban Development.

900 E Vandament AveYukon, OK 73099
Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

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

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

Liabilities / Revenue

99th percentile

11.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$1,561,386

Down $60,720 (-3.7%) from 2023

Liabilities

Up

$2,897,334

Up $3,255 (+0.1%) from 2023

Net Assets

Down

-$1,335,948

Down $63,975 (-5.0%) from 2023

Revenue

Up

$242,046

Up $1,274 (+0.5%) from 2023

Expenses

Up

$306,021

Up $16,519 (+5.7%) from 2023

Net Income

Down

-$63,975

Down $15,245 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,171,765Liabilities 2011: $2,899,483Net Assets 2011: -$727,7182011Assets 2012: $2,121,295Liabilities 2012: $2,903,040Net Assets 2012: -$781,7452012Assets 2013: $2,057,056Liabilities 2013: $2,909,437Net Assets 2013: -$852,3812013Assets 2014: $1,988,985Liabilities 2014: $2,894,963Net Assets 2014: -$905,9782014Assets 2015: $1,933,511Liabilities 2015: $2,880,052Net Assets 2015: -$946,5412015Assets 2016: $1,899,492Liabilities 2016: $2,875,267Net Assets 2016: -$975,7752016Assets 2017: $1,870,649Liabilities 2017: $2,874,976Net Assets 2017: -$1,004,3272017Assets 2018: $1,858,750Liabilities 2018: $2,883,500Net Assets 2018: -$1,024,7502018Assets 2019: $1,791,169Liabilities 2019: $2,891,010Net Assets 2019: -$1,099,8412019Assets 2020: $1,779,203Liabilities 2020: $2,899,746Net Assets 2020: -$1,120,5432020Assets 2021: $1,723,452Liabilities 2021: $2,901,483Net Assets 2021: -$1,178,0312021Assets 2022: $1,683,444Liabilities 2022: $2,903,081Net Assets 2022: -$1,219,6372022Assets 2023: $1,622,106Liabilities 2023: $2,894,079Net Assets 2023: -$1,271,9732023Assets 2024: $1,561,386Liabilities 2024: $2,897,334Net Assets 2024: -$1,335,9482024

Highlighted filing

2024

Assets$1,561,386
Liabilities$2,897,334
Net Assets-$1,335,948

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $252,8552011Revenue 2012: $207,680Expenses 2012: $261,707Net Income 2012: -$54,0272012Revenue 2013: $210,788Expenses 2013: $281,424Net Income 2013: -$70,6362013Revenue 2014: $216,437Expenses 2014: $270,034Net Income 2014: -$53,5972014Revenue 2015: $229,105Expenses 2015: $269,666Net Income 2015: -$40,5612015Revenue 2016: $240,714Expenses 2016: $269,948Net Income 2016: -$29,2342016Revenue 2017: $235,937Expenses 2017: $264,489Net Income 2017: -$28,5522017Revenue 2018: $235,910Expenses 2018: $256,333Net Income 2018: -$20,4232018Revenue 2019: $236,387Expenses 2019: $311,478Net Income 2019: -$75,0912019Revenue 2020: $240,977Expenses 2020: $264,983Net Income 2020: -$24,0062020Revenue 2021: $244,407Expenses 2021: $301,895Net Income 2021: -$57,4882021Revenue 2022: $237,609Expenses 2022: $279,215Net Income 2022: -$41,6062022Revenue 2023: $240,772Expenses 2023: $289,502Net Income 2023: -$48,7302023Revenue 2024: $242,046Expenses 2024: $306,021Net Income 2024: -$63,9752024

Highlighted filing

2024

Revenue$242,046
Expenses$306,021
Net Income-$63,975

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$2.90$1.34$0.24$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$2.89$1.27$0.24$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$2.90$1.22$0.24$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.72$2.90$1.18$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.78$2.90$1.12$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$2.89$1.10$0.24$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.86$2.88$1.02$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.87$2.87$1.00$0.24$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$2.88$0.98$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.93$2.88$0.95$0.23$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$1.99$2.89$0.91$0.22$0.27$0.05
2013Summary only. Only limited summary data is available for this year.$2.06$2.91$0.85$0.21$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$2.12$2.90$0.78$0.21$0.26$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.90$0.73$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$242,046
Mission and Program Overview

Mission

To provide affordable housing to low income families and individuals at least 62 years old and who earn less than the area median income as established by Department of Housing and Urban Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,103$1,129,843▼ $71,260
Savings and Temporary Cash Investments$319,920$338,668▲ $18,748
Intangible Assets$59,870$55,904▼ $3,966
Accounts Receivable$10,946$10,763▼ $183
Prepaid Expenses and Deferred Charges$1,436$2,221▲ $785
Cash and Non-Interest-Bearing Accounts$6,984$830▼ $6,154
Total Assets$1,622,106$1,561,386▼ $60,720
Other Assets Total$21,847$23,157▲ $1,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,856,359$2,856,359→ $0
Other Liabilities$18,633$19,024▲ $391
Accounts Payable and Accrued Expenses$13,934$14,985▲ $1,051
Deferred Revenue$5,153$6,966▲ $1,813
Total Liabilities$2,894,079$2,897,334▲ $3,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,271,973$-1,335,948▼ $63,975
Total Net Assets Fund Balance$-1,271,973$-1,335,948▼ $63,975
Total Liabilities and Net Assets / Fund Balance$1,622,106$1,561,386▼ $60,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,115$1,488,506$2,345,621
Land$215,000-$215,000
Equipment$43,033$55,189$98,222
Other Land Buildings$14,695$8,305$23,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn HenthornPresident
Don BloseVice President
Rebekah DurhamDirector
Velta JohnsonDirector
Marion CatesSecretary
Larry TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,575
Investment Income
$6,879
Other Revenue
$2,592
Change in Net Assets
$-63,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,046
Total Revenue per Audited Statements
$242,046
Total Revenue per Form 990
$242,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,936
Salaries, Compensation, and Employee Benefits$90,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,913--$81,913
Other Salaries and Wages$81,713--$81,713
Occupancy$46,560--$46,560
Insurance$30,377--$30,377
Fees for Services Management$23,345--$23,345
Office Expenses$13,113--$13,113
Fees for Services Accounting$9,088--$9,088
Payroll Taxes$7,905--$7,905
Advertising$2,683--$2,683
Conferences and Meetings$698--$698
Other Expenses$535--$535
Fees for Services Legal$500--$500
Other Employee Benefits$467--$467
Total Functional Expenses$306,021$0$0$306,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,021
Total Expenses per Audited Statements$306,021
Total Expenses per Form 990$306,021
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
Federal income taxes$19,024
Tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of directors has hired a 3rd party property management firm. The property management firm conducts the daily business of the property and helps to ensure compliance with the Section 202 housing contract with the Department of Housing and Urban Development HUD. The board of directors meets with a representative of the property management firm quarterly. The property management firm has ongoing communication with the board of directors.

Form 990, Part VI, Section A, Line 7B

All decisions are made by the board of directors and are voted on by the full board when in session. All board decisions comply with the HUD Section 202 housing contract. All decisions are subject to 3rd party review by HUD and external audit.

Form 990, Part VI, Section B, Line 11B

The completed Form 990 and supporting schedules are submitted by the 3rd party tax preparer to the president of the board. The president of the board then presents the return to the other board members for review and comment. If any questions arise the board contacts the 3rd party preparer and the management agent to clarify the questioned items and correct the return if necessary.

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

The Board of Directors follow the written conflict of interest as promulgated by The Department of Housing and Urban Development HUD. This written policy is found in HUD Form 9839b and contains all pertinent rules and procedures to prevent conflicts of interest and to identify identities of interest. Members are required to disclose any business interest or associations that may be considered as either a conflict or identity of interest. Members are required to disclose all relevant facts prior to their involvement. If such facts are determined to be in conflict, the member must resign immediately.

Form 990, Part VI, Section B, Line 19

All organizational documents and financial information are submitted to The Department of Housing and Urban Development HUD for their review and approval. HUD is required to release these documents to interested parties in compliance with The Freedom of Information Act.

Filing and Contact Details

Filer

Filer Name
Nina Willingham Senior Housing Inc
EIN
73-1509826
Phone
4053506462
Address
900 E VANDAMENT AVE, YUKON, OK 73099

Signing Officer

Name
Michael Stevenson
Title
Auditor
Phone
4053506462
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stevenson
Formed
1996
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Michael a Stevenson CPA
Address
2405 S BRYANT SUITE 200, EDMOND, OK 73013
Preparer
Michael a Stevenson
Phone
4053591991
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07905
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01436
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IRS990/PrincipalOfficerNm0MICHAEL STEVENSON
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IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents
IRS990/ProgramServiceRevenueGrp/Desc1Section 8 rent subsidies
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Tenant rent and other charges
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071035
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02953101
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IRS990ScheduleA/TotalSupportAmt015490583
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IRS990ScheduleD/EquipmentGrp/BookValueAmt043033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors has hired a 3rd party property management firm. The property management firm conducts the daily business of the property and helps to ensure compliance with the Section 202 housing contract with the Department of Housing and Urban Development HUD. The board of directors meets with a representative of the property management firm quarterly. The property management firm has ongoing communication with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions are made by the board of directors and are voted on by the full board when in session. All board decisions comply with the HUD Section 202 housing contract. All decisions are subject to 3rd party review by HUD and external audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Form 990 and supporting schedules are submitted by the 3rd party tax preparer to the president of the board. The president of the board then presents the return to the other board members for review and comment. If any questions arise the board contacts the 3rd party preparer and the management agent to clarify the questioned items and correct the return if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors follow the written conflict of interest as promulgated by The Department of Housing and Urban Development HUD. This written policy is found in HUD Form 9839b and contains all pertinent rules and procedures to prevent conflicts of interest and to identify identities of interest. Members are required to disclose any business interest or associations that may be considered as either a conflict or identity of interest. Members are required to disclose all relevant facts prior to their involvement. If such facts are determined to be in conflict, the member must resign immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizational documents and financial information are submitted to The Department of Housing and Urban Development HUD for their review and approval. HUD is required to release these documents to interested parties in compliance with The Freedom of Information Act.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 E VANDAMENT AVE
IRS990/USAddress/CityNm0YUKON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073099
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04053506462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINA WILLINGHAM SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NINA
ReturnHeader/Filer/EIN0731509826
ReturnHeader/Filer/PhoneNum04053506462
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E VANDAMENT AVE
ReturnHeader/Filer/USAddress/CityNm0YUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731603283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A STEVENSON CPA

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