HOMELESS ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HOMELESS ALLIANCE (EIN 11-3718005)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202031979349303993
Schema version: 2018v3.2
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	2020-07-15T12:32:26-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSH MULLINS	PreparerPersonNm
PTIN	P01602326	PTIN
Phone	4053480615	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	13.65.208.43	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	10:58:11	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$4,184,452	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	47	TotalEmployeeCnt
Total Volunteers	1400	TotalVolunteersCnt
Total Gross UBI	$9,914	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,649	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,443,251	PYContributionsGrantsAmt
CY Contributions Grants	$3,790,851	CYContributionsGrantsAmt
PY Program Service Revenue	$325,639	PYProgramServiceRevenueAmt
CY Program Service Revenue	$381,279	CYProgramServiceRevenueAmt
PY Investment Income	$1,152	PYInvestmentIncomeAmt
CY Investment Income	$1,024	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$11,298	CYOtherRevenueAmt
PY Total Revenue	$3,770,042	PYTotalRevenueAmt
CY Total Revenue	$4,184,452	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,468,256	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,267,068	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,174,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,589,846	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,449	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,434,506	PYOtherExpensesAmt
CY Other Expenses	$1,423,937	CYOtherExpensesAmt
PY Total Expenses	$4,077,011	PYTotalExpensesAmt
CY Total Expenses	$4,280,851	CYTotalExpensesAmt
PY Revenues Less Expenses	-$306,969	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$96,399	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,707,395	TotalAssetsBOYAmt
Total Assets EOY	$6,537,398	TotalAssetsEOYAmt
Total Liabilities BOY	$910,403	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$836,805	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,796,992	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,700,593	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	$2,138,325	ExpenseAmt
Grant	$1,234,301	GrantAmt
Revenue	$131,638	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 TEMPORARY RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT FOR 96 FAMILIES, 195 CHRONICALLY HOMELESS INDIVIDUALS, 75 HOMELESS VETERANS AND PERMANENT HOUSING WITH CASE MANAGEMENT TO 25 FAMILIES WITH CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$676,435	ExpenseAmt
Grant	$9,420	GrantAmt
Revenue	$7,294	RevenueAmt
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 HOMELESS 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. VARIOUS 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 FIFTEEN 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	$719,790	ExpenseAmt
Grant	$2,531	GrantAmt
Desc	DAY SHELTER-WITH APPROXIMATELY 75% 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 106,000 MEALS AND PROVIDED 16,000 SHOWERS TO OVER 7,000 UNDUPLICATED GUESTS DURING THE YEAR. WE ALSO OFFER ACCESS TO 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	$445,039	ExpenseAmt
Grant	$20,816	GrantAmt
Revenue	$242,347	RevenueAmt
Desc	OTHER EMPLOYMENT THE HOMELESS ALLIANCE PROVIDED EMPLOYMENT TRAINING TO OVER 200 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: 103,315 MAGAZINES WERE SOLD 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	$445,039	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$20,816	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$242,347	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,979,589	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	92	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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
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	0	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
Own Website	Yes (X)	OwnWebsiteInd
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 BYTYQI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SAM FULKERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JESSIE JAGGERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASIYZ KHAN
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
JULIE PORTER SCOTT
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
MATT COLE
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	43.00		$91,931	$0	$15,923	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,931	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,923	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY CARE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 GENERAL PERSHING BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73107	ZIPCd

Field	Value	IRS element (for citing)
Services	STAFFING @ DAY SHELTER	ServicesDesc
Compensation	$414,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,992,381	GovernmentGrantsAmt
All Other Contributions	$1,798,470	AllOtherContributionsAmt
Noncash Contributions	$9,874	NoncashContributionsAmt
Total Contributions	$3,790,851	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER EMPLOYMENT	900099	$242,347	$232,433	$9,914
HOUSING	900099	$131,638	$131,638
COLLABORATION	900099	$7,294	$7,294

Field	Value	IRS element (for citing)
Total Program Service Revenue	$381,279	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,024	TotalRevenueColumnAmt
Exclusion	$1,024	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,095	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,095	TotalRevenueColumnAmt
Exclusion	$11,095	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$203	TotalRevenueColumnAmt
Exclusion	$203	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$203	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,184,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,365	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,914	UnrelatedBusinessRevenueAmt
Exclusion	$12,322	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,267,068	TotalAmt
Program Services	$1,267,068	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,932	TotalAmt
Program Services	$51,482	ProgramServicesAmt
Management And General	$35,853	ManagementAndGeneralAmt
Fundraising	$4,597	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,370,240	TotalAmt
Program Services	$1,228,578	ProgramServicesAmt
Management And General	$94,621	ManagementAndGeneralAmt
Fundraising	$47,041	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,116	TotalAmt
Program Services	$14,473	ProgramServicesAmt
Management And General	$4,491	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,238	TotalAmt
Program Services	$11,563	ProgramServicesAmt
Management And General	$8,180	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,320	TotalAmt
Program Services	$74,559	ProgramServicesAmt
Management And General	$10,067	ManagementAndGeneralAmt
Fundraising	$3,694	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$242	TotalAmt
Management And General	$242	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Management And General	$16,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$186,649	TotalAmt
Program Services	$184,552	ProgramServicesAmt
Management And General	$2,097	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,809	TotalAmt
Program Services	$62,261	ProgramServicesAmt
Management And General	$409	ManagementAndGeneralAmt
Fundraising	$139	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$217,553	TotalAmt
Program Services	$203,275	ProgramServicesAmt
Management And General	$14,278	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,694	TotalAmt
Program Services	$9,315	ProgramServicesAmt
Management And General	$354	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,319	TotalAmt
Program Services	$11,200	ProgramServicesAmt
Management And General	$6,090	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$261,166	TotalAmt
Program Services	$261,166	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$191,731	TotalAmt
Program Services	$154,532	ProgramServicesAmt
Management And General	$32,214	ManagementAndGeneralAmt
Fundraising	$4,985	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & SUPPLIES	$172,350	$163,342	$4,872	$4,136
REPAIRS	$108,288	$108,260	$28
DAY SHELTER - OUTSOURCE	$92,160	$92,160
MINOR EQUIPMENT AND REP	$31,049	$30,140	$909

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,927	TotalAmt
Program Services	$21,663	ProgramServicesAmt
Management And General	$3,108	ManagementAndGeneralAmt
Fundraising	$2,156	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,280,851	TotalAmt
Program Services	$3,979,589	ProgramServicesAmt
Management And General	$233,813	ManagementAndGeneralAmt
Fundraising	$67,449	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$556,933	BOYAmt
EOY	$300,779	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$15,490	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$336,519	BOYAmt
EOY	$527,642	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$129,777	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,869	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,744,557	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,190,236	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,788,074	BOYAmt
EOY	$5,554,321	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$9,389	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,707,395	BOYAmt
EOY	$6,537,398	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$242,410	BOYAmt
EOY	$381,662	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$667,993	BOYAmt
EOY	$455,143	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$910,403	BOYAmt
EOY	$836,805	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,423,247	BOYAmt
EOY	$5,325,715	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,373,745	BOYAmt
EOY	$374,878	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,796,992	BOYAmt
EOY	$5,700,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,707,395	BOYAmt
EOY	$6,537,398	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$96,399	ReconcilationRevenueExpnssAmt
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	$3,326,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,289,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,971,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,443,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,790,851	CurrentTaxYearAmt
Total	$15,820,516	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,326,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,289,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,971,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,443,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,790,851	CurrentTaxYearAmt
Total	$15,820,516	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,169,782	SubstantialContributorsTotAmt
Public Support Total170	$12,650,734	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,024	CurrentTaxYearAmt
Total	$5,209	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,825,725	TotalSupportAmt
Gross Receipts Rltd Activities	$745,591	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79940	PublicSupportCY170Pct
Public Support PY170	0.81550	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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$55	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$55	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,280,746	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,280,801	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$364,040	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$91,010	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$297,122	CurrentYearMinus3Amt
Current Year Minus2	$297,482	CurrentYearMinus2Amt
Current Year Minus1	$353,851	CurrentYearMinus1Amt
Current Year	$364,040	CurrentYearAmt
Total	$1,312,495	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,968,743	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,421	CurrentYearMinus3Amt
Current Year Minus2	$6,311	CurrentYearMinus2Amt
Current Year Minus1	$796	CurrentYearMinus1Amt
Current Year	$55	CurrentYearAmt
Total	$12,583	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$74,281	CurrentYearMinus3Amt
Current Year Minus2	$74,371	CurrentYearMinus2Amt
Current Year Minus1	$88,463	CurrentYearMinus1Amt
Current Year	$91,010	CurrentYearAmt
Total	$328,125	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$492,188	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$167	CurrentYearMinus3Amt
Total	$167	TotalAmt

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	$6,993,500	OtherCostOrOtherBasisAmt
Depreciation	$1,679,700	DepreciationAmt
Book Value	$5,313,800	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,762	OtherCostOrOtherBasisAmt
Depreciation	$433,047	DepreciationAmt
Book Value	$37,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,895	OtherCostOrOtherBasisAmt
Depreciation	$77,489	DepreciationAmt
Book Value	$43,406	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,554,321	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 UNFORSEEN CIRCUMSTANCES OUTSIDE THE CONTROL OF THE HOMELESS ALLIANCE THE AUDIT OF THE FINANICAL STATEMENTS FOR FISCAL YEAR ENDED JUNE 30, 2019 IS NOT COMPLETE. IT IS CURRENTLY IN PROCESS AND COMPLETION IS EXPECTED SOON. HOWEVER, SINCE THE TAX RETURN DUE DATE IS BEFORE THE COMPLETION OF THE AUDITED FINACIAL 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	1187	RecipientCnt
Cash Grant	$1,267,068	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:	FISCAL YEAR 2019 AUDIT IS IN PROCESS, BUT NOT FINALIZED AT THE TIME OF THE FILING OF FORM 990.