Civic Intelligence

Osage Financial Resources Inc. an Oklahoma Non Profit Corporation

990 • Fiscal year 2017 • EIN 86-1066065

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization Profile

View Organization Page

1825 E Main StPawhuska, OK 74056-2510

(918) 287-1989

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$65,485

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,112,346

Down $238,162 (-4.5%) from 2016

Net Assets

Down

$5,079,562

Down $239,508 (-4.5%) from 2016

Liabilities

Up

$32,784

Up $1,346 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$179,022

Down $328,108 (-65%) from 2016

Expenses

Down

$418,530

Down $20,334 (-4.6%) from 2016

Net Income

Down

-$239,508

Down $307,774 (-451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,118,127Liabilities 2010: $82,310Net Assets 2010: $4,035,8172010Assets 2011: $4,192,991Liabilities 2011: $154,899Net Assets 2011: $4,038,0922011Assets 2012: $4,113,984Liabilities 2012: $71,807Net Assets 2012: $4,042,1772012Assets 2013: $5,036,477Liabilities 2013: $511,079Net Assets 2013: $4,525,3982013Assets 2014: $5,339,242Liabilities 2014: $200,649Net Assets 2014: $5,138,5932014Assets 2015: $5,273,674Liabilities 2015: $22,872Net Assets 2015: $5,250,8022015Assets 2016: $5,350,508Liabilities 2016: $31,438Net Assets 2016: $5,319,0702016Assets 2017: $5,112,346Liabilities 2017: $32,784Net Assets 2017: $5,079,5622017Assets 2018: $4,917,343Liabilities 2018: $38,202Net Assets 2018: $4,879,1412018Assets 2019: $4,753,623Liabilities 2019: $26,907Net Assets 2019: $4,726,7162019Assets 2020: $4,556,512Liabilities 2020: $32,859Net Assets 2020: $4,523,6532020Assets 2021: $4,289,875Liabilities 2021: $23,729Net Assets 2021: $4,266,1462021Assets 2022: $4,036,584Liabilities 2022: $42,860Net Assets 2022: $3,993,7242022Assets 2023: $3,729,826Liabilities 2023: $38,788Net Assets 2023: $3,691,0382023Assets 2024: $3,494,495Liabilities 2024: $31,905Net Assets 2024: $3,462,5902024

Highlighted filing

2017

Assets$5,112,346
Liabilities$32,784
Net Assets$5,079,562
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,6622010Expenses 2011: $279,3292011Expenses 2012: $303,7272012Revenue 2013: $905,739Expenses 2013: $422,518Net Income 2013: $483,2212013Revenue 2014: $1,137,399Expenses 2014: $524,203Net Income 2014: $613,1962014Revenue 2015: $571,596Expenses 2015: $459,387Net Income 2015: $112,2092015Revenue 2016: $507,130Expenses 2016: $438,864Net Income 2016: $68,2662016Revenue 2017: $179,022Expenses 2017: $418,530Net Income 2017: -$239,5082017Revenue 2018: $234,605Expenses 2018: $435,026Net Income 2018: -$200,4212018Revenue 2019: $218,759Expenses 2019: $371,184Net Income 2019: -$152,4252019Revenue 2020: $251,750Expenses 2020: $454,813Net Income 2020: -$203,0632020Revenue 2021: $172,546Expenses 2021: $430,053Net Income 2021: -$257,5072021Revenue 2022: $149,090Expenses 2022: $421,512Net Income 2022: -$272,4222022Revenue 2023: $163,785Expenses 2023: $466,471Net Income 2023: -$302,6862023Revenue 2024: $183,522Expenses 2024: $411,970Net Income 2024: -$228,4482024

Highlighted filing

2017

Revenue$179,022
Expenses$418,530
Net Income-$239,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$179,022
Mission and Program Overview

Mission

To alleviate poverty and revitalize rural communinties in osage county and ne oklahoma by providing loans for affordable housing deveopment and loans to increase and preserve homeonwership opportunities. To furnish homebuyers financial education for low & moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,714,682$2,136,689▲ $422,007
Land, Buildings, and Equipment, Net$2,041,543$1,962,538▼ $79,005
Accounts Receivable$99,187$503,446▲ $404,259
Cash and Non-Interest-Bearing Accounts$1,111,744$476,124▼ $635,620
Pledges and Grants Receivable$350,000--
Savings and Temporary Cash Investments$33,352$33,549▲ $197
Total Assets$5,350,508$5,112,346▼ $238,162
Liabilities
Other Liabilities$31,026$31,069▲ $43
Accounts Payable and Accrued Expenses$412$1,715▲ $1,303
Total Liabilities$31,438$32,784▲ $1,346
Net Assets / Fund Balance
Unrestricted Net Assets$4,969,070$4,729,562▼ $239,508
Temporarily Rstr Net Assets$350,000$350,000→ $0
Total Net Assets Fund Balance$5,319,070$5,079,562▼ $239,508
Total Liabilities and Net Assets / Fund Balance$5,350,508$5,112,346▼ $238,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,738$522,557$2,170,295
Land$314,800-$314,800
Equipment-$8,235$8,235
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward N ShawExecutive DirectorFT$55,995$9,490$65,485

Board Members and Trustees

NameTitle
Pam CarterChairman
Elizabeth RicketsDirector
Julia WilsonDirector
Sharon DamronSecretary
Wakon RedcornVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$4,508
Program Service Revenue
$174,317
Investment Income
$197
Other Revenue
$0
Change in Net Assets
$-239,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,022
Total Revenue per Audited Statements
$179,022
Total Revenue per Form 990
$179,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,875
Other Expenses$161,258
Grants and Similar Amounts Paid$2,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,586$50,000-$196,586
Depreciation Depletion$79,005--$79,005
Other Employee Benefits$26,762$8,920-$35,682
Occupancy$35,184--$35,184
Fees for Services Accounting-$17,050-$17,050
Insurance$16,109--$16,109
Pension Plan Contributions$9,688$2,500-$12,188
Payroll Taxes$7,769$2,650-$10,419
Fees for Services Legal$4,630--$4,630
Travel$4,616--$4,616
Office Expenses$155$3,080-$3,235
Grants to Domestic Individuals$2,397--$2,397
Fees for Services Other$949--$949
Other Expenses$310--$310
Advertising$170--$170
Total Functional Expenses$334,330$84,200$0$418,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,530
Total Expenses per Audited Statements$418,530
Total Expenses per Form 990$418,530
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
Escrow Liability$26,083
Security Deposits$4,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board presented 990 before signed and filed by executive director”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored through annual affirmation of policy by board members and periodic reviews of compensation agreements and other arrangements with organizations to reflect reasonable payments for goods and services and do not result in a benefit to directors. All officers and directors of the organization are covered by this policy and conflicts are determined at the board level. Any interested person may make a presentation to the board, but will not be permitted to vote or be present during the discussions.”

CEO executive director top management comp Part VI line 15A

“Salary surveys presented to bod for all hiring and pay changes and documented in meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“Salary survey taken and presented to board for all hiring and comp issues and documented in meeting minutes”

Governing documents etc available to public Part VI line 19

“Form 990 and minutes of meetings are available to the public at the housing authority of the osage tribe of indians in oklahoma main office.”

Filing and Contact Details

Filer

Filer Name
Osage Financial Resources Inc
EIN
86-1066065
Address
1825 E MAIN ST, PAWHUSKA, OK 74056-2510

Signing Officer

Name
Ed Shaw
Title
Executive Direc
Phone
9182871989
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Carter
Formed
2004
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
J D Carey CPA
Address
401 SOUTH WATER AVE, TAHLEQUAH, OK 74464
Preparer
J D Carey
Phone
9184566665
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01715
IRS990/AccountsReceivableGrp/BOYAmt099187
IRS990/AccountsReceivableGrp/EOYAmt0503446
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ALLEVIATE POVERTY AND REVITALIZE RURAL COMMUNINTIES IN OSAGE COUNTY AND NE OKLAHOMA BY PROVIDING LOANS FOR AFFORDABLE HOUSING DEVEOPMENT AND LOANS TO INCREASE AND PRESERVE HOMEONWERSHIP OPPORTUNITIES. TO FURNISH HOMEBUYERS FINANCIAL EDUCATION FOR LOW & MODERATE INCOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHETA R HARRIS
IRS990/BooksInCareOfDetail/PhoneNum09182871989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAWHUSKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0740562510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01111744
IRS990/CashNonInterestBearingGrp/EOYAmt0476124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04508
IRS990/CYGrantsAndSimilarPaidAmt02397
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0161258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0174317
IRS990/CYRevenuesLessExpensesAmt0-239508
IRS990/CYSalariesCompEmpBnftPaidAmt0254875
IRS990/CYTotalExpensesAmt0418530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079005
IRS990/DepreciationDepletionGrp/TotalAmt079005
IRS990/Desc0CREATED AFFORDABLE HOUSING LOAN PROGRAMS TO PURCHASEHOUSING, TO REHABILITATE HOUSING, TO MAKE INFRASTRUCTUREIMPROVEMENTS AND TO ADDRESS CIVIC NEEDS. TO PROVIDE AFFORDABLE HOUSING FOR RESIDENTS OF THE COMMUNITY. PROVIDED FINANCIAL EDUCATION AND COUNSELING TO PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017050
IRS990/FeesForServicesAccountingGrp/TotalAmt017050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04630
IRS990/FeesForServicesLegalGrp/TotalAmt04630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0949
IRS990/FeesForServicesOtherGrp/TotalAmt0949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59490
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WAKON REDCORN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH RICKETS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON DAMRON
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD N SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04508
IRS990/GrantAmt02397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016109
IRS990/InsuranceGrp/TotalAmt016109
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01962538
IRS990/LandBldgEquipCostOrOtherBssAmt02493330
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE POVERTY AND REVITALIZE RURAL COMMUNINTIES IN OSAGE COUNTY AND NE OKLAHOMA BY PROVIDING LOANS FOR AFFORDABLE HOUSING DEVEOPMENT AND LOANS TO INCREASE AND PRESERVE HOMEONWERSHIP OPPORTUNITIES. TO FURNISH HOMEBUYERS FINANCIAL EDUCATION FOR LOW & MODERATE INCOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05319070
IRS990/NetAssetsOrFundBalancesEOYAmt05079562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035184
IRS990/OccupancyGrp/TotalAmt035184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155
IRS990/OfficeExpensesGrp/TotalAmt03235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035682
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0310
IRS990/OtherExpensesGrp/TotalAmt0310
IRS990/OtherLiabilitiesGrp/BOYAmt031026
IRS990/OtherLiabilitiesGrp/EOYAmt031069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01714682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02136689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt07769
IRS990/PayrollTaxesGrp/TotalAmt010419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09688
IRS990/PensionPlanContributionsGrp/TotalAmt012188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0INT & FEES ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02840
IRS990/PYInvestmentIncomeAmt08141
IRS990/PYOtherExpensesAmt0187860
IRS990/PYProgramServiceRevenueAmt0148709
IRS990/PYRevenuesLessExpensesAmt068266
IRS990/PYSalariesCompEmpBnftPaidAmt0248164
IRS990/PYTotalExpensesAmt0438864
IRS990/PYTotalRevenueAmt0507130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-239508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt02576407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576407
IRS990ScheduleA/TotalSupportAmt02633871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01647738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08235
IRS990ScheduleD/ExpensesSubtotalAmt0418530
IRS990ScheduleD/LandGrp/BookValueAmt0314800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0179022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01962538
IRS990ScheduleD/TotalExpensesPerForm990Amt0418530
IRS990ScheduleD/TotalLiabilityAmt031069
IRS990ScheduleD/TotalRevenuePerForm990Amt0179022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESENTED 990 BEFORE SIGNED AND FILED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL AFFIRMATION OF POLICY BY BOARD MEMBERS AND PERIODIC REVIEWS OF COMPENSATION AGREEMENTS AND OTHER ARRANGEMENTS WITH ORGANIZATIONS TO REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES AND DO NOT RESULT IN A BENEFIT TO DIRECTORS. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE COVERED BY THIS POLICY AND CONFLICTS ARE DETERMINED AT THE BOARD LEVEL. ANY INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, BUT WILL NOT BE PERMITTED TO VOTE OR BE PRESENT DURING THE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS PRESENTED TO BOD FOR ALL HIRING AND PAY CHANGES AND DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEY TAKEN AND PRESENTED TO BOARD FOR ALL HIRING AND COMP ISSUES AND DOCUMENTED IN MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND MINUTES OF MEETINGS ARE AVAILABLE TO THE PUBLIC AT THE HOUSING AUTHORITY OF THE OSAGE TRIBE OF INDIANS IN OKLAHOMA MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STATE OF OKLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTH OF OSAGE TRIBE OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731014926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0STATE GOVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HSG TO LOW INCOME TRIBAL MBRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWHUSKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074056
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0350000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05350508
IRS990/TotalAssetsEOYAmt05112346
IRS990/TotalAssetsGrp/BOYAmt05350508
IRS990/TotalAssetsGrp/EOYAmt05112346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04508
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031438
IRS990/TotalLiabilitiesEOYAmt032784
IRS990/TotalLiabilitiesGrp/BOYAmt031438
IRS990/TotalLiabilitiesGrp/EOYAmt032784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05319070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05079562
IRS990/TotalOtherCompensationAmt09490
IRS990/TotalProgramServiceExpensesAmt0334330
IRS990/TotalProgramServiceRevenueAmt0174317
IRS990/TotalReportableCompFromOrgAmt055995
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05350508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05112346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04616
IRS990/TravelGrp/TotalAmt04616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04969070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04729562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 1 BOX 63A
IRS990/USAddress/CityNm0PAWHUSKA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09182871989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE FINANCIAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0861066065
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PAWHUSKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740562510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018C3634459E7FF702E8D193BD122835B3AECA76D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018C3634459E7FF702E8D193BD122835B3AECA76D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07314552018201uafhl05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.100.233
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm011:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D CAREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTH WATER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09184566665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J D CAREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T10:55:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,112,346
Liabilities
$32,784
Net assets
$5,079,562
Revenue
$179,022
Expenses
$418,530
Net income
-$239,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$0.18$0.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.04$3.69$0.16$0.47$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.04$3.99$0.15$0.42$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.27$0.17$0.43$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.52$0.25$0.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.03$4.73$0.22$0.37$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.04$4.88$0.23$0.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.08$0.18$0.42$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.03$5.32$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$1.14$0.52$0.61
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.51$4.53$0.91$0.42$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.07$4.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.08$4.04$0.19