Civic Intelligence

Tanners House Inc.

EIN 82-3080429 • 501(c)3 • Norman, OK

Pub. 78 Eligible990-N Coverage

Profile

We are a discipleship ministry devoted to showing god's love, compassion, grace and forgiveness. We are believers who share the gospel of jesus christ outside the walls of a church to individuals and families whose lives have been effected by addiction.

2821 Creekview PlNorman, OK 73071

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$236,111

No earlier filing loaded for comparison.

Liabilities

$153,091

No earlier filing loaded for comparison.

Net Assets

$83,020

No earlier filing loaded for comparison.

Revenue

$93,302

No earlier filing loaded for comparison.

Expenses

$32,584

No earlier filing loaded for comparison.

Net Income

$60,718

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $236,111Liabilities 2018: $153,091Net Assets 2018: $83,0202018

Highlighted filing

2018

Assets$236,111
Liabilities$153,091
Net Assets$83,020

Operations Trend

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

$100K$50K$0Revenue 2018: $93,302Expenses 2018: $32,584Net Income 2018: $60,7182018

Highlighted filing

2018

Revenue$93,302
Expenses$32,584
Net Income$60,718

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.53$0.83$0.93$0.33$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$93,302
Mission and Program Overview

Mission

We are a discipleship ministry devoted to showing god's love, compassion, grace and forgiveness. We are believers who share the gospel of jesus christ outside the walls of a church to individuals and families whose lives have been effected by addiction.

Program Services

DescriptionGrantsExpenses
PROVIDING TEMPORARY, SAFE HOUSING TO GIVE HOPE TO THE HOPELESS BY SURROUNDING THEM WITH A FAMILY OF BROTHERS WHO SUPPORT EACH OTHER IN LOVE, DISCIPLESHIP AND PRAYER.-$32,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARLA BRUEHLPresidentPT$0--
MARK BRUEHLDirectorPT$0--
CARLA STEELYDirectorPT$0--
BRETT STEELYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tanners House Inc
EIN
82-3080429
Phone
4058346213
Address
2821 CREEKVIEW PL, NORMAN, OK 73071

Signing Officer

Name
Sharla Bruehl
Title
President
Phone
4058346213
Signed
2019-11-05

Preparer

Firm
Picek & Hollingsworth Pc
Address
3500 W ROBINSON ST STE 104, NORMAN, OK 73072
Preparer
Paula J Picek
Phone
4053660101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 500 office expense 178 other insurance 75 auto expense 1,031 bank charges 55 supplies 202 home health testing 840 tenant promotion 973 meals 69 charitable contributions 100 non-investment depreciation 880 total 4,903

Form 990-ez, Part II, Line 24

House 189,000 189,000 less accumulated depreciation 4,868 11,741 auto 5,500 5,500 less accumulated depreciation 3,300 4,180 total 186,332 178,579

Form 990-ez, Part II, Line 26

Deferred revenue 40,000 0 loan 162,689 153,091

Form 990-ez, Part III

We are a discipleship ministry devoted to showing god's love, compassion, grace and forgiveness. We are believers who share the gospel of jesus christ outside the walls of a church to individuals and families whose lives have been effected by addiction.

Raw XML Appendix148 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 OFFICE EXPENSE 178 OTHER INSURANCE 75 AUTO EXPENSE 1,031 BANK CHARGES 55 SUPPLIES 202 HOME HEALTH TESTING 840 TENANT PROMOTION 973 MEALS 69 CHARITABLE CONTRIBUTIONS 100 NON-INVESTMENT DEPRECIATION 880 TOTAL 4,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE 189,000 189,000 LESS ACCUMULATED DEPRECIATION 4,868 11,741 AUTO 5,500 5,500 LESS ACCUMULATED DEPRECIATION 3,300 4,180 TOTAL 186,332 178,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 40,000 0 LOAN 162,689 153,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A DISCIPLESHIP MINISTRY DEVOTED TO SHOWING GOD'S LOVE, COMPASSION, GRACE AND FORGIVENESS. WE ARE BELIEVERS WHO SHARE THE GOSPEL OF JESUS CHRIST OUTSIDE THE WALLS OF A CHURCH TO INDIVIDUALS AND FAMILIES WHOSE LIVES HAVE BEEN EFFECTED BY ADDICTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058346213
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