Civic Intelligence

Cre-Act Inc.

990 • Fiscal year 2018 • EIN 73-1562165

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

7010 South YaleTulsa, OK 74136-5743

(918) 488-8485

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.94x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$644,423

Down $24,785 (-3.7%) from 2017

Net Assets

Down

-$391,522

Down $17,711 (-4.7%) from 2017

Liabilities

Down

$1,035,945

Down $7,074 (-0.7%) from 2017

Revenue

Up

$115,936

Up $6,154 (+5.6%) from 2017

Expenses

Up

$133,647

Up $3,525 (+2.7%) from 2017

Net Income

Up

-$17,711

Up $2,629 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $845,523Liabilities 2011: $1,030,947Net Assets 2011: -$185,4242011Assets 2012: $803,770Liabilities 2012: $1,035,192Net Assets 2012: -$231,4222012Assets 2013: $782,493Liabilities 2013: $1,042,419Net Assets 2013: -$259,9262013Assets 2014: $741,616Liabilities 2014: $1,035,329Net Assets 2014: -$293,7132014Assets 2015: $717,075Liabilities 2015: $1,041,719Net Assets 2015: -$324,6442015Assets 2016: $689,619Liabilities 2016: $1,043,090Net Assets 2016: -$353,4712016Assets 2017: $669,208Liabilities 2017: $1,043,019Net Assets 2017: -$373,8112017Assets 2018: $644,423Liabilities 2018: $1,035,945Net Assets 2018: -$391,5222018Assets 2019: $622,955Liabilities 2019: $1,036,398Net Assets 2019: -$413,4432019Assets 2020: $597,740Liabilities 2020: $1,047,458Net Assets 2020: -$449,7182020Assets 2021: $578,164Liabilities 2021: $1,046,348Net Assets 2021: -$468,1842021Assets 2022: $553,294Liabilities 2022: $1,043,774Net Assets 2022: -$490,4802022Assets 2023: $543,331Liabilities 2023: $1,043,185Net Assets 2023: -$499,8542023Assets 2024: $509,523Liabilities 2024: $1,047,472Net Assets 2024: -$537,9492024Assets 2025: $476,815Liabilities 2025: $1,044,930Net Assets 2025: -$568,1152025

Highlighted filing

2018

Assets$644,423
Liabilities$1,035,945
Net Assets-$391,522

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $101,676Expenses 2011: $119,419Net Income 2011: -$17,7432011Revenue 2012: $111,516Expenses 2012: $157,514Net Income 2012: -$45,9982012Expenses 2013: $137,9672013Revenue 2014: $102,314Expenses 2014: $136,101Net Income 2014: -$33,7872014Revenue 2015: $102,017Expenses 2015: $132,948Net Income 2015: -$30,9312015Revenue 2016: $102,601Expenses 2016: $131,428Net Income 2016: -$28,8272016Revenue 2017: $109,782Expenses 2017: $130,122Net Income 2017: -$20,3402017Revenue 2018: $115,936Expenses 2018: $133,647Net Income 2018: -$17,7112018Revenue 2019: $113,841Expenses 2019: $135,762Net Income 2019: -$21,9212019Revenue 2020: $112,657Expenses 2020: $148,932Net Income 2020: -$36,2752020Revenue 2021: $111,509Expenses 2021: $129,975Net Income 2021: -$18,4662021Revenue 2022: $128,299Expenses 2022: $150,595Net Income 2022: -$22,2962022Revenue 2023: $127,871Expenses 2023: $137,245Net Income 2023: -$9,3742023Revenue 2024: $132,388Expenses 2024: $170,483Net Income 2024: -$38,0952024Revenue 2025: $131,450Expenses 2025: $161,616Net Income 2025: -$30,1662025

Highlighted filing

2018

Revenue$115,936
Expenses$133,647
Net Income-$17,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$115,936
Mission and Program Overview

Mission

To provide affordable housing for low-income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,592$607,279▼ $26,313
Prepaid Expenses and Deferred Charges$8,654$9,109▲ $455
Cash and Non-Interest-Bearing Accounts$972$511▼ $461
Accounts Receivable$658$370▼ $288
Total Assets$669,208$644,423▼ $24,785
Other Assets Total$25,332$27,154▲ $1,822
Liabilities
Other Liabilities$998,828$998,866▲ $38
Accounts Payable and Accrued Expenses$44,191$37,079▼ $7,112
Total Liabilities$1,043,019$1,035,945▼ $7,074
Net Assets / Fund Balance
Unrestricted Net Assets$-373,811$-391,522▼ $17,711
Total Net Assets Fund Balance$-373,811$-391,522▼ $17,711
Total Liabilities and Net Assets / Fund Balance$669,208$644,423▼ $24,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,270$401,655-
Land$63,000--
Equipment$9$14,178-
Other Assets Org$90--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arianna MooreChairman
Rebecca DozierChairman
Bryan BlankenshipPresident
Jon LanningVice-Chairman
Amy RichardsDirector
Bill WittDirector
Cari BontragerDirector
Jonathan WishDirector
Kathy ThomasDirector
Nancy HaaseDirector
Paul BaumanDirector
Rob HaightDirector
Ryean MillerDirector
Spencer PittmanDirector
Steve OdomDirector
Suzanne BrodnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,037
Program Service Revenue
$49,880
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-17,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,936
Total Revenue per Audited Statements
$115,936
Total Revenue per Form 990
$115,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,982
Salaries, Compensation, and Employee Benefits$19,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,313--$26,313
Other Salaries and Wages$18,042--$18,042
Insurance$17,373--$17,373
Office Expenses$8,832--$8,832
Fees for Services Management$8,160--$8,160
Fees for Services Accounting$1,020$4,800-$5,820
Other Expenses$3,516--$3,516
Payroll Taxes$1,623--$1,623
Total Functional Expenses$128,847$4,800$0$133,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,647
Total Expenses per Audited Statements$133,647
Total Expenses per Form 990$133,647
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$994,200
Tenant Security Liability$4,666
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 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 Project. The management agent reports to the Board of Directors.

Form 990 governing body review Part VI line 11

The form is reviewed at regularly scheduled monthly meetings.

Conflict of interest policy compliance Part VI line 12C

The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.

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
Cre-Act Inc
EIN
73-1562165
Address
7010 South Yale, Tulsa, OK 74136-5743
Doing Business As
Hickory Ridge Apartments

Signing Officer

Name
Bryan Blankenship
Title
President
Phone
9184922554
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Blankenship
Formed
1998
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
John Flusche CPA
Address
6851 South Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9182612758
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037079
IRS990/AccountsReceivableGrp/BOYAmt0658
IRS990/AccountsReceivableGrp/EOYAmt0370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing for low-income persons with disabilities.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LynCo Inc
IRS990/BooksInCareOfDetail/PhoneNum09184888485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06859 S Canton
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0972
IRS990/CashNonInterestBearingGrp/EOYAmt0511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0113982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049880
IRS990/CYRevenuesLessExpensesAmt0-17711
IRS990/CYSalariesCompEmpBnftPaidAmt019665
IRS990/CYTotalExpensesAmt0133647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115936
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026313
IRS990/DepreciationDepletionGrp/TotalAmt026313
IRS990/Desc0To provide affordable housing for low-income persons with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hickory Ridge Apartments
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt05820
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08160
IRS990/FeesForServicesManagementGrp/TotalAmt08160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Lanning
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm3Cari Bontrager
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Haight
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Haase
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryean Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Arianna Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Odom
IRS990/Form990PartVIISectionAGrp/PersonNm9Spencer Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Wish
IRS990/Form990PartVIISectionAGrp/PersonNm13Suzanne Brodner
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Witt
IRS990/Form990PartVIISectionAGrp/PersonNm15Bryan Blankenship
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt066037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017373
IRS990/InsuranceGrp/TotalAmt017373
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607279
IRS990/LandBldgEquipCostOrOtherBssAmt01023112
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing for low-income persons with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-373811
IRS990/NetAssetsOrFundBalancesEOYAmt0-391522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08832
IRS990/OfficeExpensesGrp/TotalAmt08832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025332
IRS990/OtherAssetsTotalGrp/EOYAmt027154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts
IRS990/OtherExpensesGrp/Desc2Maintenance Supplies
IRS990/OtherExpensesGrp/Desc3HVAC
IRS990/OtherExpensesGrp/ProgramServicesAmt025286
IRS990/OtherExpensesGrp/ProgramServicesAmt112803
IRS990/OtherExpensesGrp/ProgramServicesAmt25879
IRS990/OtherExpensesGrp/ProgramServicesAmt33516
IRS990/OtherExpensesGrp/TotalAmt025286
IRS990/OtherExpensesGrp/TotalAmt112803
IRS990/OtherExpensesGrp/TotalAmt25879
IRS990/OtherExpensesGrp/TotalAmt33516
IRS990/OtherLiabilitiesGrp/BOYAmt0998828
IRS990/OtherLiabilitiesGrp/EOYAmt0998866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018042
IRS990/OtherSalariesAndWagesGrp/TotalAmt018042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01623
IRS990/PayrollTaxesGrp/TotalAmt01623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09109
IRS990/PrincipalOfficerNm0Bryan Blankenship
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0110321
IRS990/PYProgramServiceRevenueAmt052139
IRS990/PYRevenuesLessExpensesAmt0-20340
IRS990/PYSalariesCompEmpBnftPaidAmt019801
IRS990/PYTotalExpensesAmt0130122
IRS990/PYTotalRevenueAmt0109782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52100
IRS990ScheduleA/PublicSupportPY170Pct00.51910
IRS990ScheduleA/PublicSupportTotal170Amt0277497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277497
IRS990ScheduleA/TotalSupportAmt0532650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0945925
IRS990ScheduleD/EquipmentGrp/BookValueAmt09
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014187
IRS990ScheduleD/ExpensesSubtotalAmt0133647
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1994200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/RevenueSubtotalAmt0115936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027154
IRS990ScheduleD/TotalExpensesPerForm990Amt0133647
IRS990ScheduleD/TotalLiabilityAmt0998866
IRS990ScheduleD/TotalRevenuePerForm990Amt0115936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Counseling & Recovery Services of O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07010 South Yale Suite 215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tulsa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074136
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$1.04$0.57$0.13$0.16$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.05$0.54$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.04$0.50$0.13$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.04$0.49$0.13$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.05$0.47$0.11$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.05$0.45$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.04$0.41$0.11$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.64$1.04$0.39$0.12$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.04$0.35$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.04$0.32$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.04$0.29$0.10$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.04$0.26$0.14
2012Summary only. Only limited summary data is available for this year.$0.80$1.04$0.23$0.11$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$1.03$0.19$0.10$0.12$0.02