HOMELESS ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOMELESS ALLIANCE (EIN 11-3718005)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349308034
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T12:46:12-05:00	ReturnTs
Tax Period End	2021-06-30	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	309 N BRYANT AVENUE	AddressLine1Txt
City	EDMOND	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	DAN STRAUGHAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4054158410	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAN	PersonFirstNm
Person Last	STRAUGHAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER LINDSTROM	PreparerPersonNm
PTIN	P02083973	PTIN
Phone	4053480615	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN STRAUGHAN	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	$7,184,355	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	ENDING HOMELESSNESS IN OKC BY PROVIDING HOUSING, FACILITATING COLLABORATION AMONG CONCERNED COMMUNITY PARTNERS, AND OPERATING THE ONLY DAY SHELTER IN OKC.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	104	TotalEmployeeCnt
Total Volunteers	642	TotalVolunteersCnt
Total Gross UBI	$16,010	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,907,160	PYContributionsGrantsAmt
CY Contributions Grants	$6,389,695	CYContributionsGrantsAmt
PY Program Service Revenue	$296,578	PYProgramServiceRevenueAmt
CY Program Service Revenue	$790,855	CYProgramServiceRevenueAmt
PY Investment Income	$675	PYInvestmentIncomeAmt
CY Investment Income	$3,805	CYInvestmentIncomeAmt
PY Other Revenue	$300	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,204,713	PYTotalRevenueAmt
CY Total Revenue	$7,184,355	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,672,489	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,523,855	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,930,051	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,625,621	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,762	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,479,960	PYOtherExpensesAmt
CY Other Expenses	$2,369,827	CYOtherExpensesAmt
PY Total Expenses	$5,082,500	PYTotalExpensesAmt
CY Total Expenses	$6,519,303	CYTotalExpensesAmt
PY Revenues Less Expenses	$122,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$665,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,046,027	TotalAssetsBOYAmt
Total Assets EOY	$7,287,186	TotalAssetsEOYAmt
Total Liabilities BOY	$1,227,879	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$817,495	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,818,148	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,469,691	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 THE ONLY DAY SHELTER IN OKC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,791,854	ExpenseAmt
Grant	$1,435,926	GrantAmt
Revenue	$121,422	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, AND PERSONS WITH POSITIVE HIV DIAGNOSIS. DURING THE YEAR, THE HOMELESS ALLIANCE PROVIDED RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT FOR 3151 INDIVIDUALS INCLUDING FAMILIES, CHRONICALLY HOMELESS INDIVIDUALS, AND VETERANS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,393,454	ExpenseAmt
Grant	$58,032	GrantAmt
Desc	COLLABORATION - THE HOMELESS ALLIANCE FACILITATES COLLABORATION AMONG THE 80+ GOVERNMENT, FAITH-BASED AND NONPROFIT AGENCIES SERVING THE HOMELESS IN OKLAHOMA CITY. THIS FUNCTION IS CRITICAL BECAUSE HOMELESS INDIVIDUALS AND FAMILIES GENERALLY HAVE MULTIPLE BARRIERS TO SUSTAINED HOUSING AND NO SINGLE AGENCY IS ABLE TO ADDRESS ALL BARRIERS. A HOMES INDIVIDUAL OR FAMILY MAY BE STRUGGLING WITH MENTAL ILLNESS, ADDICTION, DOMESTIC VIOLENCE, LACK OF EMPLOYMENT AND EDUCATION, DEVELOPMENTAL DISABILITY, GENERATIONAL POVERTY, PHYSICAL DISABILITY OR ILLNESS, AND/OR A CRIMINAL RECORD. MULTIPLE GOVERNMENT, FAITH-BASED AND NONPROFIT AGENCIES MUST WORK TOGETHER TO ADDRESS THE MULTIPLE BARRIERS AND ENSURE SUSTAINABLE HOUSING AND TREATMENT. THE HOMELESS ALLIANCE OPERATES THE WESTTOWN HOMELESS RESOURCES CAMPUS WHERE PROFESSIONAL STAFF (PHARMACISTS, PHYSICIANS, LAWYERS, SOCIAL WORKERS, CASE MANAGERS, EMPLOYMENT SPECIALISTS) FROM SEVENTEEN DIFFERENT AGENCIES COME TOGETHER TO ADDRESS HOMELESS INDIVIDUALS AND FAMILIES' MULTIPLE BARRIERS TO SUSTAINED HOUSING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$836,012	ExpenseAmt
Grant	$650	GrantAmt
Desc	DAY SHELTER - WITH APPROXIMATELY MORE THAN HALF OF PEOPLE WHO ARE HOMELESS IN OKLAHOMA CITY VISITING, THE DAY SHELTER SERVES AS THE "FRONT DOOR" TO ACCESSING SERVICES FOR THE HOMELESS IN OKLAHOMA CITY. THE DAY SHELTER SERVED 87,076 MEALS AND PROVIDED 12,474 SHOWERS TO OVER 4,839 UNDUPLICATED GUESTS DURING THE YEAR. AN AVERAGE OF 175 PERSONS CAME TO THE SHELTER EACH DAY WHERE THEY ALSO CAN ACCESS COMPUTERS AND TELEPHONES, A MAILING ADDRESS, A LENDING LIBRARY, A KENNEL AND PET FOOD FOR COMPANION ANIMALS, BARBER SERVICES, AND A HOST OF CLASSES FOR GUEST INCLUDING ART, AA, NA, BIBLE DEVOTIONAL, AND OTHER MISCELLANEOUS THERAPEUTIC AND EDUCATION OPPORTUNITIES. WE PROVIDE A SAFE SPACE WHERE OTHER LOCAL AGENCIES THAT FOCUS ON THE GUEST POPULATION CAN ENGAGE WITH GUESTS INCLUDING VETERAN SERVICES, CIVIL LEGAL ASSISTANCE, STATE BENEFITS (TANF, SNAP, ETC.), PRIMARY HEALTH CARE AS WELL AS COUNSELING AND TREATMENT IN MENTAL HEALTH, CRISIS COUNSELING, SUBSTANCE ABUSE, STI/STD TESTING AND, OF COURSE, HOUSING ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,134,760	ExpenseAmt
Grant	$29,247	GrantAmt
Revenue	$669,433	RevenueAmt
Desc	THE HOMELESS ALLIANCE PROVIDED EMPLOYMENT TRAINING TO 242 UNIQUE INDIVIDUALS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS THROUGH OUR CURBSIDE CHRONICLE PROGRAM. THE CURBSIDE CHRONICLE PROVIDES BOTH A VOICE AND EMPLOYMENT OPPORTUNITIES THROUGH THE DISTRIBUTION OF OUR MONTHLY MAGAZINE. THE MAGAZINE OFFERS BOTH AN ALTERNATIVE TO PANHANDLING AND THE DIGNITY OF SELLING A QUALITY PRODUCT: 113,786 MAGAZINES WERE DISTRIBUTED THIS YEAR. IN ADDITION TO PROVIDING A SOURCE OF INCOME, THE CURBSIDE CHRONICLE WORKS WITH ITS VENDORS TO BREAK DOWN BARRIERS TO TRADITIONAL EMPLOYMENT AND DEVELOP TIME MANAGEMENT, MONEY MANAGEMENT, AND SOCIAL SKILLS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,134,760	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$29,247	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$669,433	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,156,080	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	212	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	104	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	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MT BERRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALLEN BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH BYTYGI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SAM FULKERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK GILLETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JESSIE JAGGERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUZY LITTLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK MERRICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE RAYBOURN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THERESA SEITZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAM STARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK TURNER
VICE CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
KYLE STEWART
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
AMY GUZZY
BOARD CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
DAN STRAUGHAN
EXECUTIVE DIRECTOR	45.00		$82,368	$0	$13,838	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,368	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,838	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$157,074	FederatedCampaignsAmt
Government Grants	$3,645,590	GovernmentGrantsAmt
All Other Contributions	$2,587,031	AllOtherContributionsAmt
Noncash Contributions	$10,410	NoncashContributionsAmt
Total Contributions	$6,389,695	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER EMPLOYMENT	900099	$669,433	$653,423	$16,010
HOUSING	900099	$121,422	$121,422

Field	Value	IRS element (for citing)
Total Program Service Revenue	$790,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,805	TotalRevenueColumnAmt
Exclusion	$3,805	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,184,355	TotalRevenueColumnAmt
Related Or Exempt Func Income	$774,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,010	UnrelatedBusinessRevenueAmt
Exclusion	$3,805	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,523,855	TotalAmt
Program Services	$1,523,855	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,368	TotalAmt
Program Services	$73,129	ProgramServicesAmt
Management And General	$8,192	ManagementAndGeneralAmt
Fundraising	$1,047	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,294,596	TotalAmt
Program Services	$2,037,219	ProgramServicesAmt
Management And General	$228,198	ManagementAndGeneralAmt
Fundraising	$29,179	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,041	TotalAmt
Program Services	$16,489	ProgramServicesAmt
Management And General	$4,323	ManagementAndGeneralAmt
Fundraising	$229	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,492	TotalAmt
Program Services	$38,523	ProgramServicesAmt
Management And General	$12,693	ManagementAndGeneralAmt
Fundraising	$276	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$176,124	TotalAmt
Program Services	$160,720	ProgramServicesAmt
Management And General	$13,224	ManagementAndGeneralAmt
Fundraising	$2,180	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,995	TotalAmt
Management And General	$23,995	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$513,331	TotalAmt
Program Services	$512,463	ProgramServicesAmt
Fundraising	$868	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,281	TotalAmt
Program Services	$1,897	ProgramServicesAmt
Management And General	$384	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,897	TotalAmt
Program Services	$78,608	ProgramServicesAmt
Fundraising	$3,289	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$327,157	TotalAmt
Program Services	$323,936	ProgramServicesAmt
Management And General	$3,221	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,271	TotalAmt
Program Services	$23,271	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,062	TotalAmt
Program Services	$32	ProgramServicesAmt
Management And General	$1,030	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$282,247	TotalAmt
Program Services	$282,247	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$256,841	TotalAmt
Program Services	$253,485	ProgramServicesAmt
Management And General	$426	ManagementAndGeneralAmt
Fundraising	$2,930	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & SUPPLIES	$466,508	$458,401	$1,634	$6,473
MINOR EQUIPMENT AND REP	$116,164	$111,263	$4,141	$760
REPAIRS	$108,982	$108,982
DAY SHELTER - OTHER OPE	$55,488	$40,957		$14,531

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,603	TotalAmt
Program Services	$110,603	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,519,303	TotalAmt
Program Services	$6,156,080	ProgramServicesAmt
Management And General	$301,461	ManagementAndGeneralAmt
Fundraising	$61,762	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$701,110	BOYAmt
EOY	$564,738	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$188,881	BOYAmt
EOY	$257,134	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$199,335	BOYAmt
EOY	$75,030	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$549,954	BOYAmt
EOY	$1,172,488	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,944,818	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,739,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,397,832	BOYAmt
EOY	$5,205,503	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,915	BOYAmt
EOY	$12,293	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,046,027	BOYAmt
EOY	$7,287,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,584	BOYAmt
EOY	$244,284	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$608,099	BOYAmt
EOY	$573,211	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$353,196	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,227,879	BOYAmt
EOY	$817,495	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	$5,346,486	BOYAmt
EOY	$5,877,146	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$471,662	BOYAmt
EOY	$592,545	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,818,148	BOYAmt
EOY	$6,469,691	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,046,027	BOYAmt
EOY	$7,287,186	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$665,052	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$13,509	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	0	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	$2,971,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,443,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,790,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,907,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,389,695	CurrentTaxYearAmt
Total	$21,502,206	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,971,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,443,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,790,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,907,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,389,695	CurrentTaxYearAmt
Total	$21,502,206	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,965,876	SubstantialContributorsTotAmt
Public Support Total170	$19,536,330	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,805	CurrentTaxYearAmt
Total	$7,876	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,510,082	TotalSupportAmt
Gross Receipts Rltd Activities	$1,581,364	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90820	PublicSupportCY170Pct
Public Support PY170	0.79950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$353,851	CurrentYearMinus3Amt
Current Year Minus2	$364,040	CurrentYearMinus2Amt
Total	$717,891	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,076,837	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$796	CurrentYearMinus3Amt
Current Year Minus2	$55	CurrentYearMinus2Amt
Total	$851	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$88,463	CurrentYearMinus3Amt
Current Year Minus2	$91,010	CurrentYearMinus2Amt
Total	$179,473	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$269,210	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,400	OtherCostOrOtherBasisAmt
Book Value	$159,400	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,092,827	OtherCostOrOtherBasisAmt
Depreciation	$2,173,919	DepreciationAmt
Book Value	$4,918,908	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$531,405	OtherCostOrOtherBasisAmt
Depreciation	$467,063	DepreciationAmt
Book Value	$64,342	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,186	OtherCostOrOtherBasisAmt
Depreciation	$98,333	DepreciationAmt
Book Value	$62,853	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,205,503	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FROM 990 SCHEDULE D PART XI AND XII	FormAndLineReferenceDesc
Explanation	DUE TO UNFORESEEN CIRCUMSTANCES OUTSIDE THE CONTROL OF THE HOMELESS ALLIANCE THE AUDIT OF THE FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED JUNE 30, 2021 IS NOT COMPLETE. HOWEVER, SINCE THE TAX RETURN DUE DATE IS BEFORE THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS THE RETURN HAS BEEN PREPARED WITH THE FINANCIAL STATEMENTS AVAILABLE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SPECIFIC ASSISTANCE	GrantTypeTxt
Recipient	9320	RecipientCnt
Cash Grant	$1,523,855	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	CLIENTS ARE ACCEPTED INTO OUR PROGRAMS BASED ON A RIGOROUS EVALUATION PROCESS. THEY ARE REQUIRED TO SHOW PROOF OF HOMELESSNESS AND THAT THEY ARE RECEIVING CASE MANAGEMENT SERVICES BY US OR ONE OF OUR PARTNER AGENCIES. WE MAINTAIN A PRIORITIZED LIST OF HOMELESS INDIVIDUALS AND FAMILIES THAT ARE EVALUATED AND PRIORITIZED BASED ON A NATIONALLY RECOGNIZED SYSTEM CALLED VI SPDAT (VULNERABILITY INDEX-SERVICE PRIORITIZATION DECISION ASSISTANCE TOOL). PARTNER AGENCIES MEET WITH US WEEKLY TO EVALUATE THE NEED TO PAY FOR SHORT TERM HOUSING NEEDS EITHER FOR PREVENTION OR RAPID REHOUSING OR UTILITY ASSISTANCE. THOSE WHO HAVE BEEN ACCEPTED INTO ONE OF OUR PERMANENT HOUSING PROGRAMS ARE DISCUSSED IN TEAM MEETINGS TO DETERMINE NEEDS OUTSIDE OF THOSE ITEMS BUT THE NEED MUST BE COVERED UNDER THE HUD GRANT REQUIREMENTS. NO PAYMENTS ARE MADE DIRECTLY TO CLIENTS; ALL PAYMENTS ARE TO LANDLORDS, SERVICE PROVIDERS, ETC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 15A	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 ADMIN@HOMELESSALLIANCE.COM OR WRITTEN REQUEST TO HOMELESS ALLIANCE, 1724 NW 4TH, OKLAHOMA CITY, OK 73106.
FORM 990, PART XII, LINE 3B:	THE FISCAL YEAR 2019 SINGLE AUDIT IS STILL IN PROGRESS AND THE ORGANIZATION IS WORKING TOWARDS PROVIDING ALL INFORMATION TO COMPLETE THE AUDIT. THE FISCAL YEAR 2021 WILL BEGIN AS SOON AS POSSIBLE FOLLOWING THE COMPLETION OF THE 2019 AND 2020 AUDIT.