Civic Intelligence

Help Works Homes Inc.

990 • Fiscal year 2013 • EIN 73-1605698

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization Profile
398060 W 2200 Rd74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$832,710

Down $31,655 (-3.7%) from 2012

Net Assets

Down

$824,248

Down $34,641 (-4.0%) from 2012

Liabilities

Up

$8,462

Up $2,986 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

$104,310

No earlier filing loaded for comparison.

Expenses

Up

$138,951

Up $2,190 (+1.6%) from 2012

Net Income

-$34,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $933,038Liabilities 2010: $8,162Net Assets 2010: $924,8762010Assets 2011: $904,909Liabilities 2011: $6,852Net Assets 2011: $898,0572011Assets 2012: $864,365Liabilities 2012: $5,476Net Assets 2012: $858,8892012Assets 2013: $832,710Liabilities 2013: $8,462Net Assets 2013: $824,2482013Assets 2014: $795,726Liabilities 2014: $15,897Net Assets 2014: $779,8292014Assets 2015: $759,104Liabilities 2015: $6,455Net Assets 2015: $752,6492015Assets 2016: $713,843Liabilities 2016: $7,747Net Assets 2016: $706,0962016Assets 2017: $670,660Liabilities 2017: $30,336Net Assets 2017: $640,3242017Assets 2018: $617,620Liabilities 2018: $10,284Net Assets 2018: $607,3362018Assets 2019: $595,499Liabilities 2019: $11,231Net Assets 2019: $584,2682019Assets 2020: $555,133Liabilities 2020: $15,158Net Assets 2020: $539,9752020Assets 2021: $509,350Liabilities 2021: $33,696Net Assets 2021: $475,6542021Assets 2022: $429,911Liabilities 2022: $28,068Net Assets 2022: $401,8432022Assets 2023: $401,491Liabilities 2023: $29,993Net Assets 2023: $371,4982023Assets 2024: $362,645Liabilities 2024: $23,045Net Assets 2024: $339,6002024Assets 2025: $331,227Liabilities 2025: $10,703Net Assets 2025: $320,5242025

Highlighted filing

2013

Assets$832,710
Liabilities$8,462
Net Assets$824,248
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $123,1202010Expenses 2011: $129,6062011Expenses 2012: $136,7612012Revenue 2013: $104,310Expenses 2013: $138,951Net Income 2013: -$34,6412013Revenue 2014: $101,906Expenses 2014: $146,325Net Income 2014: -$44,4192014Revenue 2015: $98,615Expenses 2015: $125,795Net Income 2015: -$27,1802015Revenue 2016: $107,076Expenses 2016: $153,629Net Income 2016: -$46,5532016Revenue 2017: $105,393Expenses 2017: $171,165Net Income 2017: -$65,7722017Revenue 2018: $132,502Expenses 2018: $165,488Net Income 2018: -$32,9862018Revenue 2019: $148,273Expenses 2019: $171,341Net Income 2019: -$23,0682019Revenue 2020: $149,611Expenses 2020: $193,904Net Income 2020: -$44,2932020Revenue 2021: $149,956Expenses 2021: $214,277Net Income 2021: -$64,3212021Revenue 2022: $160,502Expenses 2022: $234,313Net Income 2022: -$73,8112022Revenue 2023: $185,489Expenses 2023: $215,834Net Income 2023: -$30,3452023Revenue 2024: $212,032Expenses 2024: $243,930Net Income 2024: -$31,8982024Revenue 2025: $213,254Expenses 2025: $232,330Net Income 2025: -$19,0762025

Highlighted filing

2013

Revenue$104,310
Expenses$138,951
Net Income-$34,641
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$104,310
Mission and Program Overview

Mission

To establish, own, develop, maintain, support and operate the project's 23 units for very low income disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,279$734,655▼ $39,624
Prepaid Expenses and Deferred Charges$3,190$3,756▲ $566
Cash and Non-Interest-Bearing Accounts$7,936$1,522▼ $6,414
Accounts Receivable$158--
Total Assets$864,365$832,710▼ $31,655
Other Assets Total$78,802$92,777▲ $13,975
Liabilities
Other Liabilities$4,255$4,463▲ $208
Accounts Payable and Accrued Expenses$1,221$3,999▲ $2,778
Total Liabilities$5,476$8,462▲ $2,986
Net Assets / Fund Balance
Unrestricted Net Assets$858,889$824,248▼ $34,641
Total Net Assets Fund Balance$858,889$824,248▼ $34,641
Total Liabilities and Net Assets / Fund Balance$864,365$832,710▼ $31,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,655$354,942$1,089,597
Equipment-$16,339$16,339
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marjorie MoorePresident
Barbara StrahmMember
Cecil WoodMember
Clifford MillsMember
Katherine WalkerMember
Lem ApalaMember
Gerald MooreSecretary
Kathy WareTreasurer
Tammy CartwrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,159
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-34,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,310
Total Revenue per Audited Statements
$104,310
Total Revenue per Form 990
$104,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,622--$39,622
Occupancy$25,609--$25,609
All Other Expenses$14,834--$14,834
Other Expenses$6,647--$6,647
Insurance$4,773--$4,773
Fees for Services Accounting$1,380--$1,380
Advertising$57--$57
Total Functional Expenses$138,951$0$0$138,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,951
Total Expenses per Audited Statements$138,951
Total Expenses per Form 990$138,951
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
Tenant Security Deposits$4,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-1605698
Phone
9183332244

Signing Officer

Name
Janie Glendenning
Title
Executive Director
Phone
9183332244
Signed
2014-02-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auditing fees 5,450 0 0 payroll reimbursement 3,997 0 0 exterminating 1,888 0 0 trash removal 1,512 0 0 supplies 762 0 0 non-profit add-on 552 0 0 maintenance equip repair 336 0 0 misc admin 137 0 0 misc taxes and insurance 102 0 0 contract services 80 0 0 fidelity bond insurance 18 0 0”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE AND AUDIT FEE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LONG-TERM LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0104310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092777
IRS990ScheduleD/TotalExpensesPerForm990Amt0138951
IRS990ScheduleD/TotalLiabilityAmt04463
IRS990ScheduleD/TotalRevenuePerForm990Amt0104310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITING FEES 5,450 0 0 PAYROLL REIMBURSEMENT 3,997 0 0 EXTERMINATING 1,888 0 0 TRASH REMOVAL 1,512 0 0 SUPPLIES 762 0 0 NON-PROFIT ADD-ON 552 0 0 MAINTENANCE EQUIP REPAIR 336 0 0 MISC ADMIN 137 0 0 MISC TAXES AND INSURANCE 102 0 0 CONTRACT SERVICES 80 0 0 FIDELITY BOND INSURANCE 18 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864365
IRS990/TotalAssetsEOYAmt0832710
IRS990/TotalAssetsGrp/BOYAmt0864365
IRS990/TotalAssetsGrp/EOYAmt0832710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05476
IRS990/TotalLiabilitiesEOYAmt08462
IRS990/TotalLiabilitiesGrp/BOYAmt05476
IRS990/TotalLiabilitiesGrp/EOYAmt08462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824248
IRS990/TotalProgramServiceExpensesAmt0138951
IRS990/TotalProgramServiceRevenueAmt0104159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0858889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0824248
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE GLENDENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELP WORKS HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0731605698
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine10398060 W 2200 RD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02014-03-03T13:44:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,710
Liabilities
$8,462
Net assets
$824,248
Revenue
$104,310
Expenses
$138,951
Net income
-$34,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.11$3.21$2.13$2.32$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.23$3.40$2.12$2.44$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.30$3.71$1.85$2.16$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.28$4.02$1.61$2.34$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.34$4.76$1.50$2.14$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.15$5.40$1.50$1.94$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.11$5.84$1.48$1.71$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.10$6.07$1.33$1.65$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.30$6.40$1.05$1.71$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.08$7.06$1.07$1.54$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.06$7.53$0.99$1.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.16$7.80$1.02$1.46$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.08$8.24$1.04$1.39$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.05$8.59$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.07$8.98$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.08$9.25$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits