Civic Intelligence

Belmont Place Senior Housing Inc

EIN 73-1664924 • 501(c)3 • Hugo, OK

Profile

To own and operate a HUD Section 202 multi-family apartment complex located in Hugo, Oklahoma

209 North 4thHugo, OK 74743

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

10.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$102,336

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$773,966

Up $17,544 (+2.3%) from 2023

Liabilities

Up

$1,371,941

Up $54,709 (+4.2%) from 2023

Net Assets

Down

-$597,975

Down $37,165 (-6.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$113,319

Up $18,188 (+19%) from 2023

Expenses

Up

$150,484

Up $11,298 (+8.1%) from 2023

Net Income

Up

-$37,165

Up $6,890 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,017,170Liabilities 2010: $21,434Net Assets 2010: $995,7362010Assets 2011: $994,501Liabilities 2011: $1,168,267Net Assets 2011: -$173,7662011Assets 2012: $973,319Liabilities 2012: $1,162,995Net Assets 2012: -$189,6762012Assets 2013: $947,790Liabilities 2013: $1,163,386Net Assets 2013: -$215,5962013Assets 2014: $926,497Liabilities 2014: $1,165,813Net Assets 2014: -$239,3162014Assets 2015: $902,160Liabilities 2015: $1,165,371Net Assets 2015: -$263,2112015Assets 2016: $877,589Liabilities 2016: $1,169,749Net Assets 2016: -$292,1602016Assets 2017: $853,996Liabilities 2017: $1,178,369Net Assets 2017: -$324,3732017Assets 2018: $831,829Liabilities 2018: $1,202,658Net Assets 2018: -$370,8292018Assets 2019: $818,484Liabilities 2019: $1,218,516Net Assets 2019: -$400,0322019Assets 2020: $810,947Liabilities 2020: $1,231,474Net Assets 2020: -$420,5272020Assets 2021: $797,846Liabilities 2021: $1,262,761Net Assets 2021: -$464,9152021Assets 2022: $777,195Liabilities 2022: $1,293,950Net Assets 2022: -$516,7552022Assets 2023: $756,422Liabilities 2023: $1,317,232Net Assets 2023: -$560,8102023Assets 2024: $773,966Liabilities 2024: $1,371,941Net Assets 2024: -$597,9752024

Highlighted filing

2024

Assets$773,966
Liabilities$1,371,941
Net Assets-$597,975
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KExpenses 2010: $80,7272010Revenue 2011: $51,968Expenses 2011: $80,470Net Income 2011: -$28,5022011Revenue 2012: $58,935Expenses 2012: $74,845Net Income 2012: -$15,9102012Revenue 2013: $57,423Expenses 2013: $83,343Net Income 2013: -$25,9202013Revenue 2014: $58,649Expenses 2014: $82,369Net Income 2014: -$23,7202014Revenue 2015: $59,913Expenses 2015: $83,808Net Income 2015: -$23,8952015Revenue 2016: $62,709Expenses 2016: $91,658Net Income 2016: -$28,9492016Revenue 2017: $57,791Expenses 2017: $90,004Net Income 2017: -$32,2132017Revenue 2018: $52,425Expenses 2018: $98,881Net Income 2018: -$46,4562018Revenue 2019: $65,858Expenses 2019: $95,061Net Income 2019: -$29,2032019Revenue 2020: $84,480Expenses 2020: $104,975Net Income 2020: -$20,4952020Revenue 2021: $91,239Expenses 2021: $135,627Net Income 2021: -$44,3882021Revenue 2022: $91,379Expenses 2022: $143,219Net Income 2022: -$51,8402022Revenue 2023: $95,131Expenses 2023: $139,186Net Income 2023: -$44,0552023Revenue 2024: $113,319Expenses 2024: $150,484Net Income 2024: -$37,1652024

Highlighted filing

2024

Revenue$113,319
Expenses$150,484
Net Income-$37,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$773,966
Liabilities
$1,371,941
Net assets
-$597,975
Revenue
$113,319
Expenses
$150,484
Net income
-$37,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.37$0.60$0.11$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.32$0.56$0.10$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.29$0.52$0.09$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.26$0.46$0.09$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.23$0.42$0.08$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.82$1.22$0.40$0.07$0.10$0.03
2018Summary only. Only limited summary data is available for this year.$0.83$1.20$0.37$0.05$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$1.18$0.32$0.06$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.88$1.17$0.29$0.06$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.90$1.17$0.26$0.06$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.93$1.17$0.24$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$1.16$0.22$0.06$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$1.16$0.19$0.06$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$1.17$0.17$0.05$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$91,239
Mission and Program Overview

Mission

To own and operate a HUD Section 202 multi-family apartment complex located in Hugo, Oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,805$687,080▼ $26,725
Savings and Temporary Cash Investments$91,718$103,166▲ $11,448
Prepaid Expenses and Deferred Charges$4,467$7,597▲ $3,130
Accounts Receivable$621--
Cash and Non-Interest-Bearing Accounts$336$3▼ $333
Total Assets$810,947$797,846▼ $13,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,000$1,141,000→ $0
Accounts Payable and Accrued Expenses$90,474$121,761▲ $31,287
Total Liabilities$1,231,474$1,262,761▲ $31,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-420,527$-464,915▼ $44,388
Total Net Assets Fund Balance$-420,527$-464,915▼ $44,388
Total Liabilities and Net Assets / Fund Balance$810,947$797,846▼ $13,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,080$435,924-
Land$54,000--
Equipment$0$12,753-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Macy SelfBoard Member$72,111$72,111
Sheila PierceVice President$33,125$33,125

Board Members and Trustees

NameTitle
Kevin CoryPresident
Ronny BeasleyVice President
Rick DriggersBoard Member
Terry BoylanBoard Member
Carla LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,637
Program Service Revenue
$60,671
Investment Income
$931
Other Revenue
$0
Change in Net Assets
$-44,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,239
Total Revenue per Audited Statements
$92,239
Total Revenue per Form 990
$92,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,288
Salaries, Compensation, and Employee Benefits$14,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,474$0$0$42,474
Insurance$31,675$0$0$31,675
Depreciation Depletion$26,725$0$0$26,725
Fees for Services Management$0$11,027$0$11,027
Other Salaries and Wages$10,787$0$0$10,787
Fees for Services Accounting$0$5,672$0$5,672
Other Employee Benefits$3,552$0$0$3,552
Advertising$3,432$0$0$3,432
Office Expenses$283$0$0$283
Total Functional Expenses$118,928$16,699$0$135,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,902
Total Expenses per Audited Statements$108,902
Total Expenses per Form 990$108,902
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Little Dixie Community Action AgencManagement AgentHousing Mgmt. & Maint FeeNo$19,265
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
No
Filing and Contact Details

Filer

Filer Name
Belmont Place Senior Housing Inc
EIN
73-1664924
Phone
5803263351
Address
209 North 4th, Hugo, OK 74743

Signing Officer

Name
Sheree Ensley
Title
Fiscal Officer
Phone
5803263351
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Ensley
Formed
2003
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Urlaub & Co PLLC
Address
803 Rolling Hills Ln, Ada, OK 74820
Preparer
Ronald Urlaub
Phone
5803324802
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The fiscal officer of Little Dixie Community Action, Inc. review the IRS 990 Form.”

Pt VI, Line 12C

“A conflict of interest has been implemented and is followed as established by the managing entity”

Pt VI, Line 19

“Documents are available to the public upon request.”

Other

“Schedule R - Certain direct payroll costs are allocated based on an established plan.”

Raw XML AppendixShowing 400 of 441 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/BOYAmt090474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121761
IRS990/AccountsReceivableGrp/BOYAmt0621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To own and operate a HUD Section 202 multi-family apartment complex located in Hugo, Oklahoma
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03432
IRS990/AdvertisingGrp/TotalAmt03432
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Little Dixie CAA Inc
IRS990/BooksInCareOfDetail/PhoneNum05803263351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 N 4th
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hugo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0336
IRS990/CashNonInterestBearingGrp/EOYAmt03
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0931
IRS990/CYOtherExpensesAmt0121288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060671
IRS990/CYRevenuesLessExpensesAmt0-44388
IRS990/CYSalariesCompEmpBnftPaidAmt014339
IRS990/CYTotalExpensesAmt0135627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026725
IRS990/DepreciationDepletionGrp/TotalAmt026725
IRS990/Desc0To own and operate a HUD Section 202 multi-family apartment complex located in Hugo, Oklahoma
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05672
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011027
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt011027
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Kevin Cory
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronny Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Boylan
IRS990/Form990PartVIISectionAGrp/PersonNm3Carla Langley
IRS990/Form990PartVIISectionAGrp/PersonNm4Macy Self
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Driggers
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheila Pierce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt472111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt633125
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt029637
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031675
IRS990/InsuranceGrp/TotalAmt031675
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0931
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687080
IRS990/LandBldgEquipCostOrOtherBssAmt01135757
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To own and operate a HUD Section 202 multi-family apartment complex located in Hugo, Oklahoma
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01141000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01141000
IRS990/NetAssetsOrFundBalancesBOYAmt0-420527
IRS990/NetAssetsOrFundBalancesEOYAmt0-464915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-420527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-464915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt042474
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283
IRS990/OfficeExpensesGrp/TotalAmt0283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010787
IRS990/OtherSalariesAndWagesGrp/TotalAmt010787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07597
IRS990/PrincipalOfficerNm0Sheree Ensley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0925110
IRS990/ProgramServiceRevenueGrp/BusinessCd1925110
IRS990/ProgramServiceRevenueGrp/Desc0Dwelling Rent
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt091207
IRS990/PYProgramServiceRevenueAmt050230
IRS990/PYRevenuesLessExpensesAmt0-20495
IRS990/PYSalariesCompEmpBnftPaidAmt013768
IRS990/PYTotalExpensesAmt0104975
IRS990/PYTotalRevenueAmt084480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2017: 603. 2018: 809. 2019: 452. 2020: 602. 2021: 580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387586
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03046
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt0107167
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107167
IRS990ScheduleA/TotalSupportAmt0112422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01069004
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012753
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012753
IRS990ScheduleD/ExpensesSubtotalAmt0108902
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054000
IRS990ScheduleD/RevenueSubtotalAmt092239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687080
IRS990ScheduleD/TotalExpensesPerForm990Amt0108902
IRS990ScheduleD/TotalRevenuePerForm990Amt092239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108902
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Little Dixie Community Action Agenc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Management Agent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Housing Mgmt. & Maint Fee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The fiscal officer of Little Dixie Community Action, Inc. review the IRS 990 Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest has been implemented and is followed as established by the managing entity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Schedule R - Certain direct payroll costs are allocated based on an established plan.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFT Community Action Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730772321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide community based programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 4th
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hugo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074743
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810947
IRS990/TotalAssetsEOYAmt0797846
IRS990/TotalAssetsGrp/BOYAmt0810947
IRS990/TotalAssetsGrp/EOYAmt0797846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01231474
IRS990/TotalLiabilitiesEOYAmt01262761
IRS990/TotalLiabilitiesGrp/BOYAmt01231474
IRS990/TotalLiabilitiesGrp/EOYAmt01262761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-420527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-464915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118928
IRS990/TotalProgramServiceRevenueAmt060671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797846
IRS990/TotReportableCompRltdOrgAmt0105236
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 North 4th
IRS990/USAddress/CityNm0Hugo

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