HOMELESS ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS ALLIANCE (EIN 11-3718005)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349312228
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T17:05:36-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731185089 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLEDGE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 NW 70TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113718005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOMELESS ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 4054158410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 NW 4TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN MUELLER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4054158410 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER LINDSTROM | PreparerPersonNm |
| PTIN | P02083973 | PTIN |
| Phone | 4053480615 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGHAN MUELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 NW 4TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,830,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://HOMELESSALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE HOMELESS ALLIANCE'S MISSION IS TO RALLY OUR COMMUNITY TO END HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Volunteers | 506 | TotalVolunteersCnt |
| Total Gross UBI | $30,620 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,186,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,056,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,490,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,713,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,931 | PYOtherRevenueAmt |
| CY Other Revenue | $1,570 | CYOtherRevenueAmt |
| PY Total Revenue | $15,708,964 | PYTotalRevenueAmt |
| CY Total Revenue | $11,808,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,989,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,455,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,231,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,583,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,282,415 | PYOtherExpensesAmt |
| CY Other Expenses | $4,020,045 | CYOtherExpensesAmt |
| PY Total Expenses | $12,502,921 | PYTotalExpensesAmt |
| CY Total Expenses | $14,059,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,206,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,250,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,067,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,302,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,188,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,674,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,878,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,627,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENDING HOMELESSNESS IN OKC BY PROVIDING HOUSING, FACILITATING COLLABORATION AMONG CONCERNED COMMUNITY PARTNERS, AND OPERATING A DAY AND AN EMERGENCY SHELTER IN OKC. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,086,552 | ExpenseAmt |
| Grant | $1,055,923 | GrantAmt |
| Revenue | $210,031 | RevenueAmt |
| Desc | HOUSING - HOMELESSNESS IS A COMPLEX ISSUE WITH MANY CAUSES, BUT THE FIRST AND FOREMOST SOLUTION IS AFFORDABLE HOUSING. THE HOMELESS ALLIANCE PROVIDES FINANCIAL ASSISTANCE AND WRAPAROUND CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN, HOMELESS VETERANS, CHRONICALLY HOMELESS INDIVIDUALS, PEOPLE FLEEING DOMESTIC VIOLENCE, PEOPLE EXITING FROM THE CRIMINAL JUSTICE SYSTEM, HOMELESS YOUTH, AND PEOPLE WITH A POSITIVE HIV DIAGNOSIS. DURING 2024, THE HOMELESS ALLIANCE PROVIDED 1,887 INDIVIDUALS WITH HOUSING SUPPORT SUCH AS RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT. THE HOMELESS ALLIANCE OWNS AND OPERATES THE WESTTOWN APARTMENTS, WHICH HAS 20 SINGLE-ROOM OCCUPANCY UNITS. THE HOMELESS ALLIANCE ALSO HAS A STREET OUTREACH TEAM WHICH IS FOCUSED ON CONNECTING UNSHELTERED INDIVIDUALS WITH HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,774,379 | ExpenseAmt |
| Grant | $368,345 | GrantAmt |
| Desc | DAY SHELTER - IN ADDITION TO PROVIDING SAFE RESPITE, THE HOMELESS ALLIANCE'S LOW-BARRIER DAY SHELTER SERVES AS THE "FRONT DOOR" TO ACCESSING SERVICES FOR THE HOMELESS IN OKLAHOMA CITY. IN 2024, THE DAY SHELTER SERVED 133,083 MEALS AND PROVIDED 21,216 SHOWERS TO 14,097 UNDUPLICATED GUESTS. GUESTS CAN ACCESS MAIL SERVICES, HYGIENE ITEMS, A KENNEL AND PET FOOD FOR COMPANION ANIMALS, BARBER SERVICES, AND A HOST OF THERAPEUTIC AND EDUCATIONAL GROUP MEETINGS. THE DAY SHELTER PROVIDES A SAFE SPACE WHERE STAFF FROM THE HOMELESS ALLIANCE AND OTHER LOCAL AGENCIES CAN ENGAGE WITH GUESTS INCLUDING CRISIS COUNSELING, VETERAN SERVICES, CIVIL LEGAL ASSISTANCE, STATE BENEFITS (TANF, SNAP, ETC.), AND PRIMARY AND MENTAL HEALTH CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,193,881 | ExpenseAmt |
| Grant | $663,021 | GrantAmt |
| Revenue | $1,473,334 | RevenueAmt |
| Desc | SUPPORTIVE EMPLOYMENT - THE HOMELESS ALLIANCE PROVIDES EMPLOYMENT TRAINING TO INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS THROUGH FOUR SOCIAL ENTERPRISES. THE CURBSIDE CHRONICLE PROVIDES BOTH A VOICE AND LOW-BARRIER EMPLOYMENT OPPORTUNITIES THROUGH THE DISTRIBUTION OF OUR AWARD-WINNING MONTHLY MAGAZINE. CURBSIDE FLOWERS IS A FULL-SERVICE FLOWER SHOP AND CURBSIDE APPAREL IS A SCREEN-PRINTING BUSINESS; THESE TWO SOCIAL ENTERPRISES PROVIDE MORE STRUCTURED WORK OPPORTUNITIES FOR EXPERIENCED CURBSIDE CHRONICLE VENDORS. FINALLY, SASQUATCH SHAVED ICE EMPLOYS YOUTH WHO ARE AT-RISK OF HOMELESSNESS DUE TO GENERATIONAL POVERTY AND INVOLVEMENT WITH THE FOSTER CARE AND/OR JUVENILE JUSTICE SYSTEMS AT LOCAL SNOW CONE STANDS AND A MOBILE UNIT. IN 2024, CURBSIDE ENTERPRISES PROVIDED EMPLOYMENT AND INCOME OPPORTUNITIES TO 454 UNDUPLICATED PEOPLE, GENERATED 72,612 HOURS OF PAID WORK, AND PUT $1,016,478 DIRECTLY INTO THE POCKETS OF PEOPLE WORKING TO OVERCOME HOMELESSNESS AND POVERTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $591,460 | $122,782 | COLLABORATION - THE HOMELESS ALLIANCE FACILITATES COLLABORATION AMONG THE 100+ GOVERNMENT, FAITH-BASED AND NONPROFIT AGENCIES SERVING THE HOMELESS IN OKLAHOMA CITY. THIS FUNCTION IS CRITICAL BECAUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS GENERALLY HAVE MULTIPLE BARRIERS TO SUSTAINED HOUSING AND NO SINGLE AGENCY IS ABLE TO ADDRESS ALL BARRIERS. FOR EXAMPLE, THEY MAY BE STRUGGLING WITH PHYSICAL DISABILITY OR ILLNESS, MENTAL ILLNESS, ADDICTION, DOMESTIC VIOLENCE, LACK OF EMPLOYMENT AND EDUCATION, DEVELOPMENTAL DISABILITY, GENERATIONAL POVERTY, AND/OR A CRIMINAL RECORD. THE HOMELESS ALLIANCE OPERATES THE WESTTOWN HOMELESS RESOURCE CAMPUS WHERE PROFESSIONAL STAFF (INCLUDING PHYSICIANS, LAWYERS, SOCIAL WORKERS, CASE MANAGERS, AND EMPLOYMENT SPECIALISTS) FROM DIFFERENT AGENCIES COME TOGETHER TO ADDRESS THE UNIQUE BARRIERS TO SUSTAINED HOUSING FOR EACH CLIENT. |
| $1,182,918 | $245,564 | WINTER SHELTER - IN NOVEMBER 2023, THE HOMELESS ALLIANCE OPENED OKLAHOMA CITY'S FIRST PERMANENT WINTER SHELTER. IT IS OPEN NIGHTLY FROM NOVEMBER 1 THROUGH MARCH 31 AND HAS BEDS FOR UP TO 300 ADULTS AND THEIR PETS. THIS SHELTER SAVES LIVES DURING THE COLDEST MONTHS WHILE CONNECTING INDIVIDUALS WITH HEALTH CARE, HOUSING, AND OTHER SERVICES. THIS WAS OUR FIRST WINTER OPEN AND WE SERVED 3,538 UNIQUE GUESTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,774,378 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $368,346 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,829,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 225 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOMELESS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4054158410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 NW 4TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRITTANI HUNTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN GUZZY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAILEY REEVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LYLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION PADEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GILLETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM STARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE KINZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| POOJA SINGHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BYTYQI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PORTER SCOTT | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZY LYTLE | ||||||
| VICE-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JORDAN SOWERS | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN STRAUGHAN | ||||||
| EXECUTIVE DIRECTOR | 45.00 | $111,711 | $0 | $18,475 | Yes (X) | |
| MEGHAN MUELLER | ||||||
| PRESIDENT AND CEO | 45.00 | $77,899 | $0 | $10,474 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TKO PROTECTION LLC | |||||
| 14560 N PENNSYLVANIA AVE APT 210 | OKLAHOMA CITY | OK | 73134 | SECURITY SERVICES | $503,080 |
| VUDU CONSULTING | |||||
| 211 N ROBINSON AVENUE STE 840 | OKLAHOMA CITY | OK | 73102 | IT SERVICES | $135,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,688,724 | GovernmentGrantsAmt |
| All Other Contributions | $5,368,232 | AllOtherContributionsAmt |
| Noncash Contributions | $377,205 | NoncashContributionsAmt |
| Total Contributions | $10,056,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUPPORTIVE EMPLOYMENT | 900099 | $1,503,954 | $1,473,334 | $30,620 |
| HOUSING | 900099 | $210,031 | $210,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,713,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,005 | TotalRevenueColumnAmt |
| Exclusion | $36,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,796 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,796 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,570 | TotalRevenueColumnAmt |
| Exclusion | $1,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,808,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,683,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,620 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,575 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,635 | TotalAmt |
| Program Services | $2,455,635 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,610 | TotalAmt |
| Program Services | $149,991 | ProgramServicesAmt |
| Management And General | $34,087 | ManagementAndGeneralAmt |
| Fundraising | $5,532 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,739,670 | TotalAmt |
| Program Services | $4,540,359 | ProgramServicesAmt |
| Management And General | $1,031,841 | ManagementAndGeneralAmt |
| Fundraising | $167,470 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,328 | TotalAmt |
| Program Services | $76,900 | ProgramServicesAmt |
| Management And General | $16,237 | ManagementAndGeneralAmt |
| Fundraising | $3,191 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,637 | TotalAmt |
| Program Services | $875,460 | ProgramServicesAmt |
| Management And General | $184,854 | ManagementAndGeneralAmt |
| Fundraising | $36,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,229 | TotalAmt |
| Program Services | $367,255 | ProgramServicesAmt |
| Management And General | $81,160 | ManagementAndGeneralAmt |
| Fundraising | $12,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581 | TotalAmt |
| Program Services | $3,019 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,419 | TotalAmt |
| Program Services | $29,019 | ProgramServicesAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,349 | TotalAmt |
| Program Services | $834,811 | ProgramServicesAmt |
| Management And General | $155,361 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,632 | TotalAmt |
| Program Services | $497,355 | ProgramServicesAmt |
| Management And General | $47,266 | ManagementAndGeneralAmt |
| Fundraising | $4,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,101 | TotalAmt |
| Program Services | $7,101 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,678 | TotalAmt |
| Program Services | $13,678 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,182 | TotalAmt |
| Program Services | $9,317 | ProgramServicesAmt |
| Management And General | $32,865 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,086 | TotalAmt |
| Program Services | $322,101 | ProgramServicesAmt |
| Management And General | $161,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,568 | TotalAmt |
| Program Services | $87,928 | ProgramServicesAmt |
| Management And General | $24,151 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & SUPPLIES | $1,207,982 | $1,116,665 | $73,828 | $17,489 |
| MINOR EQUIPMENT AND REP | $457,543 | $361,500 | $86,846 | $9,197 |
| BANK CHARGES | $55,591 | $40,514 | $8,668 | $6,409 |
| TOOLS | $28,080 | $20,464 | $4,379 | $3,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,253 | TotalAmt |
| Program Services | $20,118 | ProgramServicesAmt |
| Management And General | $9,266 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,059,154 | TotalAmt |
| Program Services | $11,829,190 | ProgramServicesAmt |
| Management And General | $1,958,756 | ManagementAndGeneralAmt |
| Fundraising | $271,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,231 | BOYAmt |
| EOY | $193,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,274 | BOYAmt |
| EOY | $94,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,980 | BOYAmt |
| EOY | $1,026,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,202 | BOYAmt |
| EOY | $177,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,183,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,976,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,547,868 | BOYAmt |
| EOY | $8,206,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,658 | BOYAmt |
| EOY | $603,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,067,213 | BOYAmt |
| EOY | $10,302,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,877 | BOYAmt |
| EOY | $1,623,949 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,815 | BOYAmt |
| EOY | $457,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,278 | BOYAmt |
| EOY | $593,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,970 | BOYAmt |
| EOY | $2,674,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,962 | BOYAmt |
| EOY | $4,553,786 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,281 | BOYAmt |
| EOY | $3,073,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,878,243 | BOYAmt |
| EOY | $7,627,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,067,213 | BOYAmt |
| EOY | $10,302,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,250,638 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,907,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,389,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,514,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,186,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,823,361 | CurrentTaxYearAmt |
| Total | $43,821,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,907,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,389,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,514,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,186,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,823,361 | CurrentTaxYearAmt |
| Total | $43,821,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,401,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,419,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,005 | CurrentTaxYearAmt |
| Total | $71,262 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570 | CurrentTaxYearAmt |
| Total | $3,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,896,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,416,377 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 300. 2022 AMOUNT: $ 1,931. 2023 AMOUNT: $ 1,570. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,580 | OtherCostOrOtherBasisAmt |
| Book Value | $424,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,351,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,065,883 | DepreciationAmt |
| Book Value | $7,285,319 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,299 | DepreciationAmt |
| Book Value | $5,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,115,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,053 | DepreciationAmt |
| Book Value | $412,288 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,290 | DepreciationAmt |
| Book Value | $78,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,206,805 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | $10,441 |
| RIGHT-OF-USE ASSETS FINANCE LEASE | $321,795 |
| RIGHT-OF-USE ASSETS OPERATING LEASE | $271,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $603,987 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $321,795 |
| OPERATING LEASE LIABILITIES | $271,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $593,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,808,516 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,808,516 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,808,516 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,059,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,059,154 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,059,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE ALLIANCE HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. THE ALLIANCE HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ALLIANCE BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ALLIANCE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ALLIANCE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2024. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ALLIANCE HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLIENT RENT | 1254 | $1,293,881 | |||
| CLIENT SECURITY DEPOSITS | 852 | $132,816 | |||
| CLIENT UTILITIES | 1254 | $264,884 | |||
| CLIENT HOME MAINTENANCE & REPAIR | 40 | $130,423 | |||
| CLIENT TRANSPORTATION | 1254 | $93,361 | |||
| CLIENT MOVE-IN SUPPLIES | 852 | $84,549 | |||
| OTHER CLIENT ASSISTANCE | 5000 | $100,312 | |||
| IN-KIND GOODS DONATIONS | 18359 | $335,409 | FAIR MARKET VALUE | HOUSEHOLD GOODS, BLANKETS, CLOTHING, PET CARE ITEMS, FOOD, WATER |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO BE ACCEPTED INTO OUR PROGRAMS, CLIENTS FIRST COMPLETE THE OKLAHOMA CITY SUSCEPTIBILITY ESTIMATION (OKCSE) ASSESSMENT TO MEASURE VULNERABILITY AND LEVEL OF NEED. ONCE THE ASSESSMENT IS COMPLETED, INDIVIDUALS ARE PLACED IN A COMMUNITY WIDE BY-NAME LIST OPERATED BY COORDINATED ENTRY, WHICH PAIRS INDIVIDUALS TO A PROGRAM BASED ON THEIR NEEDS AND LEVEL OF SUPPORT NEEDED. CLIENTS ARE REQUIRED TO DEMONSTRATE AND SHOW PROOF OF HOMELESSNESS OR IMMINENT RISK OF HOMELESSNESS, AND THEIR INCOME IS ASSESSED TO UNDERSTAND WHAT HOUSING IS AFFORDABLE FOR THE CLIENT. EACH INDIVIDUALS' NEEDS ARE EVALUATED TO DETERMINE THE BEST HOUSING INTERVENTION, WHICH COULD BE SHORT TERM HOUSING NEEDS FOR PREVENTION AND RAPID REHOUSING OR UTILITY ASSISTANCE. INDIVIDUALS WHO HAVE BEEN ACCEPTED INTO ONE OF OUR PERMANENT HOUSING PROGRAMS ARE PAIRED WITH A CASE MANAGER AND ARE DISCUSSED IN VARIOUS TEAM MEETINGS TO DETERMINE ANY SUPPORTIVE SERVICES NEEDS OUTSIDE OF HOUSING ASSISTANCE THAT IS ELIGIBLE UNDER THE HUD GRANT REQUIREMENTS. PAYMENTS ARE NOT DIRECTLY SENT TO CLIENTS; ALL PAYMENTS ARE DIRECTLY TO THE LANDLORD, UTILITY COMPANIES, ETC. EACH CLIENT-RELATED FINANCIAL ASSISTANCE REQUEST IS REVIEWED BY THE COMPLIANCE DEPARTMENT FOR ELIGIBILITY AND ALLOWABILITY. WITH OUR FEDERAL GRANTS, WE ARE SUBJECTED TO BEING MONITORED BY THE CITY OF OKC, HUD, AND AN ANNUAL SINGLE FINANCIAL AUDIT TO ENSURE PROPER MANAGEMENT AND COMPLIANCE OF EACH GRANT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $190,107 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET SHARE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,293 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COOKIES | 68 | $60,759 | COST |
| Yes (X) | BOTTLED WATER | 52 | $22,147 | COST |
| Yes (X) | FURNITURE | 26 | $17,761 | THRIFT STORE VALUE |
| Yes (X) | PET SUPPLIES | 54 | $5,540 | THRIFT STORE VALUE |
| Yes (X) | CUSTOM-BUILT COUNTERS | 1 | $4,999 | COST |
| Yes (X) | HYGIENE ITEMS | 44 | $4,913 | COST |
| Yes (X) | GIFT CARDS | 811 | $4,850 | FACE VALUE |
| Yes (X) | AIR CONDITIONERS | 2 | $3,000 | COST |
| Yes (X) | PIKEPASS | 1 | $40 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING IN PART 1, COLUMN (B), A COMBINATION OF NUMBER OF CONTRIBUTIONS AND ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WINTER SHELTER - IN NOVEMBER 2023, THE HOMELESS ALLIANCE OPENED OKLAHOMA CITY'S FIRST PERMANENT WINTER SHELTER. IT IS OPEN NIGHTLY FROM NOVEMBER 1 THROUGH MARCH 31 AND HAS BEDS FOR UP TO 300 ADULTS AND THEIR PETS. THIS SHELTER SAVES LIVES DURING THE COLDEST MONTHS WHILE CONNECTING INDIVIDUALS WITH HEALTH CARE, HOUSING, AND OTHER SERVICES. THIS WAS OUR FIRST WINTER OPEN AND WE SERVED 3,538 UNIQUE GUESTS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATIONS BOARD VOTED TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 15 TO 19 ON MAY 29, 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE IS CURRENTLY RESPONSIBLE FOR THE REVIEW OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT OF RECEIPT. CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND REVIEWED WHEN NEW BUSINESS OPPORTUNITIES OCCUR FOR ANY POTENTIAL CONFLICTS. IF ANY OCCUR, THE BOARD IS NOTIFIED OF THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO SALARY SURVEYS OF OTHER COMPARABLE ORGANIZATIONS IN THE AREA AND APPROVED BY THE BOARD. ALL OTHER EMPLOYEES' COMPENSATION IS COMPARED TO SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND APPROVED BY THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE'S APPROVAL IS REQUESTED IF COMPENSATION EXCEEDS THE BUDGETED AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAIL TO GIVING@HOMELESSALLIANCE.ORG OR WRITTEN REQUEST TO HOMELESS ALLIANCE, 1724 NW 4TH, OKLAHOMA CITY, OK 73106. |
| - PART VI, LINE 11B | DURING THE TAX YEAR, THE ORGANIZATION IDENTIFIED AN INCIDENT OF FINANCIAL MISCONDUCT INVOLVING A FORMER EMPLOYEE. UPON DISCOVERY, THE ORGANIZATION TOOK IMMEDIATE ACTION, INCLUDING TERMINATING THE INDIVIDUAL'S EMPLOYMENT, CONDUCTING A THOROUGH REVIEW OF FINANCIAL RECORDS, AND CONTACTING IMPLICATED FUNDERS. THE ORGANIZATION HAS IMPLEMENTED ENHANCED INTERNAL CONTROLS TO PREVENT FUTURE OCCURRENCES. FUNDS WERE RECOVERED THROUGH INSURANCE AND THE BOARD OF DIRECTORS REMAINS COMMITTED TO FINANCIAL TRANSPARENCY AND INTEGRITY. |
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