Civic Intelligence

Spencer Community of Hope II Inc

EIN 73-1554818 • 501(c)3 • Spencer, OK

Profile

To provide affordable housing to low income and elderly individuals who are atleast 62 years old. The facility is regualted by the Department of Housing and Urban Development.

3711 Elpizo Cir STE ASpencer, OK 73084
Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

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

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

Liabilities / Revenue

99th percentile

12.68x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$615,738

Down $38,302 (-5.9%) from 2023

Liabilities

Up

$1,322,595

Up $5,100 (+0.4%) from 2023

Net Assets

Down

-$706,857

Down $43,402 (-6.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$104,334

Down $650 (-0.6%) from 2023

Expenses

Up

$147,736

Up $32,226 (+28%) from 2023

Net Income

Down

-$43,402

Down $32,876 (-312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,040,736Liabilities 2011: $10,818Net Assets 2011: $1,029,9182011Assets 2012: $1,001,351Liabilities 2012: $12,734Net Assets 2012: $988,6172012Assets 2013: $973,434Liabilities 2013: $11,385Net Assets 2013: $962,0492013Assets 2014: $912,790Liabilities 2014: $12,367Net Assets 2014: $900,4232014Assets 2017: $846,456Liabilities 2017: $16,822Net Assets 2017: $829,6342017Assets 2018: $836,493Liabilities 2018: $37,095Net Assets 2018: $799,3982018Assets 2019: $796,008Liabilities 2019: $1,321,566Net Assets 2019: -$525,5582019Assets 2020: $765,260Liabilities 2020: $1,317,511Net Assets 2020: -$552,2512020Assets 2021: $732,843Liabilities 2021: $1,320,053Net Assets 2021: -$587,2102021Assets 2022: $666,923Liabilities 2022: $1,319,852Net Assets 2022: -$652,9292022Assets 2023: $654,040Liabilities 2023: $1,317,495Net Assets 2023: -$663,4552023Assets 2024: $615,738Liabilities 2024: $1,322,595Net Assets 2024: -$706,8572024

Highlighted filing

2024

Assets$615,738
Liabilities$1,322,595
Net Assets-$706,857
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,081Expenses 2011: $103,492Net Income 2011: -$17,4112011Revenue 2012: $84,217Expenses 2012: $122,585Net Income 2012: -$38,3682012Revenue 2013: $92,328Expenses 2013: $118,895Net Income 2013: -$26,5672013Revenue 2014: $87,306Expenses 2014: $148,933Net Income 2014: -$61,6272014Revenue 2017: $95,821Expenses 2017: $121,841Net Income 2017: -$26,0202017Revenue 2018: $95,960Expenses 2018: $126,196Net Income 2018: -$30,2362018Revenue 2019: $111,413Expenses 2019: $128,869Net Income 2019: -$17,4562019Revenue 2020: $106,578Expenses 2020: $133,271Net Income 2020: -$26,6932020Revenue 2021: $97,305Expenses 2021: $132,264Net Income 2021: -$34,9592021Revenue 2022: $83,082Expenses 2022: $148,801Net Income 2022: -$65,7192022Revenue 2023: $104,984Expenses 2023: $115,510Net Income 2023: -$10,5262023Revenue 2024: $104,334Expenses 2024: $147,736Net Income 2024: -$43,4022024

Highlighted filing

2024

Revenue$104,334
Expenses$147,736
Net Income-$43,402
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$615,738
Liabilities
$1,322,595
Net assets
-$706,857
Revenue
$104,334
Expenses
$147,736
Net income
-$43,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.32$0.71$0.10$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.32$0.66$0.10$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.32$0.65$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.32$0.59$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.32$0.55$0.11$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.32$0.53$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.10$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.09$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.08$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.09$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$104,334
Mission and Program Overview

Mission

To provide affordable housing to low income and elderly individuals who are atleast 62 years old. The facility is regualted by the Department of Housing and Urban Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,565$523,823▼ $32,742
Accounts Receivable$8,596--
Cash and Non-Interest-Bearing Accounts$18,277$6,186▼ $12,091
Total Assets$654,040$615,738▼ $38,302
Other Assets Total$70,602$85,729▲ $15,127
Liabilities
Other Liabilities$1,311,539$1,315,273▲ $3,734
Accounts Payable and Accrued Expenses$5,956$7,322▲ $1,366
Total Liabilities$1,317,495$1,322,595▲ $5,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-663,455$-706,857▼ $43,402
Total Net Assets Fund Balance$-663,455$-706,857▼ $43,402
Total Liabilities and Net Assets / Fund Balance$654,040$615,738▼ $38,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,823$823,480$1,317,303
Land$30,000-$30,000
Other Land Buildings-$21,610$21,610
Other Assets Org$7,773--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Eric MusePresident
Adrain JenningsBoard Member
Gerald LewisBoard Member
Homer ThompspnBoard Member
Jerrard DavisBoard Member
Leola GoodridgeBoard Member
Lonzetta DukesBoard Member
Mary Lee FarrowBoard Member
Sharron HayesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$32,859
Program Service Revenue
$71,010
Investment Income
$365
Other Revenue
$100
Change in Net Assets
$-43,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,334
Total Revenue per Audited Statements
$104,334
Total Revenue per Form 990
$104,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,042
Salaries, Compensation, and Employee Benefits$14,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,145--$45,145
Depreciation Depletion$32,742--$32,742
Insurance$17,912--$17,912
Other Salaries and Wages$11,252--$11,252
Fees for Services Management$11,232--$11,232
Office Expenses$8,707--$8,707
Fees for Services Accounting$1,001$5,300-$6,301
Payroll Taxes$3,442--$3,442
Advertising$72--$72
Total Functional Expenses$142,436$5,300$0$147,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,736
Total Expenses per Audited Statements$147,736
Total Expenses per Form 990$147,736
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$1,307,500
Security Deposit Liability$7,773
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Organization hires a professional Management Agent to operate the Property. The Management Agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“This form is reviewed at regularly scheduled meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the activities of the Property Manager who selects contractors and ensures contractors are not related entities.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Spencer Community of Hope II Inc
EIN
73-1554818
In Care Of
% Eric Muse
Phone
4058483118
Address
3711 Elpizo Cir STE A, Spencer, OK 73084
Doing Business As
Roscoe Dunjee Senior Living Cn

Signing Officer

Name
Eric Muse
Title
President
Phone
4052936311
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Muse
Formed
1998
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
3

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 operate the Property. The Management Agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form is reviewed at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activities of the Property Manager who selects contractors and ensures contractors are not related entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available 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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IRS990/USAddress/AddressLine1Txt03711 Elpizo Cir Ste A
IRS990/USAddress/CityNm0Spencer
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04052936311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spencer Community of Hope II Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
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ReturnHeader/Filer/InCareOfNm0% Eric Muse
ReturnHeader/Filer/PhoneNum04058483118
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