BIG FIVE COMMUNITY SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BIG FIVE COMMUNITY SERVICES INC (EIN 73-0928419)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349307113
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T13:00:00-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 10148AddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP729170148ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730928419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG FIVE COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGFBusinessNameControlTxt
Phone5809245331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11502 N FIRST AVENUEAddressLine1Txt
CityDURANTCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY BALENTINEPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone5809245331PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANA A INFIELDPreparerPersonNm
PTINP00440603PTIN
Phone4794845740PhoneNum
Preparation2019-10-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.172.15.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm10:49:59IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEC75534EFBDBC6AFBE5895F2EDFA189FDE58447EAtSubmissionCreationDeviceId
At Submission Filing Device Id1BD36E7E08A044663D18878163C6E53607386902AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTY BALENTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11502 N FIRST AVENUEAddressLine1Txt
CityDURANTCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,452,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGFIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionWE EXIST TO STRENGTHEN THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVDIUALS AND FAMILIES AS THEY MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee390TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,830,501PYContributionsGrantsAmt
CY Contributions Grants$15,200,540CYContributionsGrantsAmt
PY Program Service Revenue$86,851PYProgramServiceRevenueAmt
CY Program Service Revenue$80,959CYProgramServiceRevenueAmt
PY Investment Income$44,368PYInvestmentIncomeAmt
CY Investment Income$29,482CYInvestmentIncomeAmt
PY Other Revenue$106,490PYOtherRevenueAmt
CY Other Revenue$109,865CYOtherRevenueAmt
PY Total Revenue$17,068,210PYTotalRevenueAmt
CY Total Revenue$15,420,846CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,581,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,070,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,575CYTotalFundraisingExpenseAmt
PY Other Expenses$8,428,586PYOtherExpensesAmt
CY Other Expenses$8,126,645CYOtherExpensesAmt
PY Total Expenses$17,010,563PYTotalExpensesAmt
CY Total Expenses$17,197,404CYTotalExpensesAmt
PY Revenues Less Expenses$57,647PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,776,558CYRevenuesLessExpensesAmt
Total Assets BOY$9,684,654TotalAssetsBOYAmt
Total Assets EOY$8,155,123TotalAssetsEOYAmt
Total Liabilities BOY$6,203,918TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,295,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,480,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,859,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIG FIVE WAS ORGANIZED UNDER THE ECONOMIC OPPORTUNITY ACT OF 1964 TO COOPERATE AND ASSIST GOVERNMENTAL AND PRIVATE AGENCIES TO IDENTIFY, ADDRESS, AND ERADICATE THE CAUSES AND CONDITIONS OF POVERTY WITHIN ITS SERVICE AREA. BIG FIVE PROVIDES SERVICES SUCH AS: HEAD START, TRANSPORTATION, WEATHERIZATION, AND DEVELOPMENTAL DISABILITIES SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,886,696ExpenseAmt
Revenue$23,175RevenueAmt
DescHEAD START/EARLY HEAD START PROGRAM - PREPARES CHILDREN FROM LOW-INCOME FAMILIES TO SUCCEED IN SCHOOL BY PROVIDING BASIC SKILLS. THE AGES OF THE CHILDREN RANGE FROM 0-5 YEARS OLD. THE GOAL IS TO HELP THEM IMPROVE THEIR READINESS FOR SCHOOL BY HELPING THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THIS PROGRAM ALSO PROVIDES FREE MEALS TO IMPROVE NUTRITION AND ALSO PROVIDES FREE MEDICAL AND DENTAL SERVICES. A TOTAL OF 1,785 CHILDREN, INFANTS, AND TODDLERS WERE FUNDED, 1,671 HEAD START AND 114 EARLY HEAD START, IN 97 CLASSROOMS OF WHICH 31 WERE IN COLLABORATION WITH PUBLIC SCHOOL SYSTEMS AND CHILD CARE FACILITIES IN THE 23 COUNTY SERVICE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$326,559ExpenseAmt
Revenue$141,410RevenueAmt
DescHOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. QUALIFYING TENANTS ARE CHARGED A REDUCED RENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,097,238ExpenseAmt
Revenue$2,200RevenueAmt
DescTRANSPORTATION PROGRAM - PROVIDES LOW COST TRANSIT SERVICES FOR LOW-INCOME, ELDERLY, AND HANDICAP PERSONS TO ENHANCE ACCESS TO JOBS, SCHOOLS, MEDICAL APPOINTMENTS, MEAL SITES, AND SHOPPING. THIS PROGRAM HAS A FLEET OF OVER 53 VEHICLES RANGING IN SIZE FROM 20-PASSENGER TO 4-PASSENGER ADA MICRO BUSES AND OVER 83% OF THE FLEET IS ADA EQUIPPED. FOR 2018, THERE WAS OVER 450,829 MILES DRIVEN TO SERVE 100,183 PASSENGER TRIPS IN A 4-COUNTY AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$173,275ExpenseAmt
DescWEATHERIZATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$173,275TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$13,483,768TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee390EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTY BALENTINE DIRECTOR OF FINAPersonNm
Phone5809245331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11502 N FIRST AVENUEAddressLine1Txt
CityDURANTCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID MORDY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROGER COSPER
MEMBER1.00Yes (X)$0$0$0
KENNY HOWARD
MEMBER1.00Yes (X)$0$0$0
DENNIS GARRETT
MEMBER1.00Yes (X)$0$0$0
BETTY SUE TOW
MEMBER1.00Yes (X)$0$0$0
BILL SMITH
MEMBER1.00Yes (X)$0$0$0
DERESA GRAY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JIM GIRTEN
MEMBER1.00Yes (X)$0$0$0
KAREN HUDSON
MEMBER1.00Yes (X)$0$0$0
MIKE MCCOMBER
MEMBER1.00Yes (X)$0$0$0
PAMELA ROBINSON
MEMBER1.00Yes (X)$0$0$0
RON JACOBS
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JD SPOHN
MEMBER1.00Yes (X)$0$0$0
RICHARD BARKER
MEMBER1.00Yes (X)$0$0$0
CHRISTY BALENTINE
CHIEF FINANCIAL OFFICER40.00Yes (X)$81,785$0$15,689
KENT WATSON
EXECUTIVE DIRECTOR40.00Yes (X)$99,137$0$7,999
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,922TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLAYTIME PLAYGROUNDS
786 CULVER RDFALKVILLEAL35622PLAYGROUND INSTALLATION$588,693
TEACHING STRATEGIES
4500 EAST WEST HIGHWAY SUITE 300BETHESDAMD20814TEACHING CURRICULUM$283,417
US FOODSERVICE
PO BOX 843202DALLASTX75284FOOD AND SUPPLIES$116,162
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$14,149,680GovernmentGrantsAmt
All Other Contributions$1,050,860AllOtherContributionsAmt
Noncash Contributions$147,572NoncashContributionsAmt
Total Contributions$15,200,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL REVENUEDesc
Business531110BusinessCd
Total Revenue Column$80,959TotalRevenueColumnAmt
Related Or Exempt Func Income$80,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,959TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,771TotalRevenueColumnAmt
Exclusion$38,771ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$22,215OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$31,504OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$9,289OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,289TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,289RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,750FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,750TotalRevenueColumnAmt
Exclusion$14,750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$95,115TotalRevenueColumnAmt
Related Or Exempt Func Income$95,115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$95,115OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,420,846TotalRevenueColumnAmt
Related Or Exempt Func Income$166,785RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,521ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,610TotalAmt
Program Services$204,610ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,598,225TotalAmt
Program Services$4,965,086ProgramServicesAmt
Management And General$1,633,139ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,267,924TotalAmt
Program Services$1,719,842ProgramServicesAmt
Management And General$548,082ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,872TotalAmt
Program Services$3,021ProgramServicesAmt
Management And General$82,851ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,081,755TotalAmt
Program Services$2,081,675ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,600,960TotalAmt
Program Services$1,521,201ProgramServicesAmt
Management And General$79,759ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$513,693TotalAmt
Program Services$445,441ProgramServicesAmt
Management And General$68,252ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$580,731TotalAmt
Program Services$505,349ProgramServicesAmt
Management And General$72,807ManagementAndGeneralAmt
Fundraising$2,575FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,316,653TotalAmt
Program Services$129,922ProgramServicesAmt
Management And General$1,186,731ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$358,362TotalAmt
Program Services$338,523ProgramServicesAmt
Management And General$19,839ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$951,190$950,269$921
REPAIRS AND MAINTENANCE$637,073$618,473$18,600
SUPPORTIVE SERVICES$356$356

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,197,404TotalAmt
Program Services$13,483,768ProgramServicesAmt
Management And General$3,711,061ManagementAndGeneralAmt
Fundraising$2,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$325,833BOYAmt
EOY$374,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$262,185BOYAmt
EOY$266,404EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,568,476BOYAmt
EOY$1,166,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,434BOYAmt
EOY$8,635EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt
EOY$180,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,827BOYAmt
EOY$1,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,510,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,376,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,273,223BOYAmt
EOY$6,134,081EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,676BOYAmt
EOY$23,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,684,654BOYAmt
EOY$8,155,123EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,997,600BOYAmt
EOY$1,985,046EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,192,687BOYAmt
EOY$4,300,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,631BOYAmt
EOY$10,372EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,203,918BOYAmt
EOY$6,295,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,480,736BOYAmt
EOY$1,704,178EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$155,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,480,736BOYAmt
EOY$1,859,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,684,654BOYAmt
EOY$8,155,123EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,776,558ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$155,470OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,190,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,317,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,033,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,830,501CurrentTaxYearMinus1YearAmt
Current Tax Year$15,200,540CurrentTaxYearAmt
Total$77,572,087TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,412,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,001,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,056,553CurrentTaxYearMinus1YearAmt
Current Tax Year$2,171,175CurrentTaxYearAmt
Total$8,315,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,863,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,730,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,034,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,887,054CurrentTaxYearMinus1YearAmt
Current Tax Year$17,371,715CurrentTaxYearAmt
Total$85,887,269TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$85,887,269PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,561CurrentTaxYearMinus1YearAmt
Current Tax Year$38,771CurrentTaxYearAmt
Total$189,229TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,297CurrentTaxYearMinus1YearAmt
Current Tax Year$85,826CurrentTaxYearAmt
Total$515,127TotalAmt
FieldValueIRS element (for citing)
Total Support$86,591,625TotalSupportAmt
Gross Receipts Rltd Activities$433,177GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99190PublicSupportCY170Pct
Public Support PY1700.98760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,450OtherCostOrOtherBasisAmt
Book Value$425,450BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,207,930OtherCostOrOtherBasisAmt
Depreciation$1,733,249DepreciationAmt
Book Value$3,474,681BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,158,324OtherCostOrOtherBasisAmt
Depreciation$581,476DepreciationAmt
Book Value$576,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,719,216OtherCostOrOtherBasisAmt
Depreciation$6,062,114DepreciationAmt
Book Value$1,657,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,134,081TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CONSOLIDATED LIABILITIESDesc
Amt$10,372Amt
FieldValueIRS element (for citing)
Total Liability$10,372TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,592,021TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,171,175DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,171,175RevenueNotReportedAmt
Revenue Subtotal$15,420,846RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,420,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,368,579TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,171,175DonatedServicesUseFcltsAmt
Expenses Not Reported$2,171,175ExpensesNotReportedAmt
Expenses Subtotal$17,197,404ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,197,404TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBIG FIVE QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. B5 IS A LIMITED PARTNERSHIP AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. RATHER, INCOME AND LOSSES OF THE PARTNERSHIP ARE ALLOCATED DIRECTLY TO BIG FIVE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. BIG FIVE FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. B5 FILES PARTNERSHIP INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN OKLAHOMA.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DH HOUSING LIMITED PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgSUBSIDIARY OF ORGANIZATIONRelationshipWithOrgTxt
Loan PurposePURCHASED LAND AND RENTAL PROPERTY FROM BIG FIVE COMMUNITY SERVICES, INC.LoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$180,000OriginalPrincipalAmt
Balance Due$180,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$180,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES40$137,368FAIR MARKET VALUE
Yes (X)EQUIPMENT2$10,204FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL TO FILE. THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FROM THE FINANCE COMMITTEE TO FILE THE FORM 990 AND ALL OF THE ATTACHED SCHEDULES.
FORM 990, PART VI, SECTION B, LINE 12CTHE MANAGEMENT TEAM CONSISTS OF THE OFFICERS AND KEY EMPLOYEES. THE MANAGEMENT TEAM MONITORS THE ACTIVITIES OF THE PROGRAMS TO ENSURE THAT A CONFLICT OF INTEREST INVOLVING ANY OFFICER OR DIRECTOR IS IN COMPLIANCE WITH THE POLICIES OF BIG FIVE. THE DISCLOSURE WOULD BE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND THEN TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WOULD DETERMINE THE NEXT COURSE OF ACTION REGARDING THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCES (HR) DEPARTMENT CONDUCTS A WAGE COMPARABILITY STUDY APPROXIMATELY EVERY THREE YEARS. THE EXECUTIVE DIRECTOR REVIEWS THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES ANNUALLY. THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY IN EXECUTIVE SESSION OF THE BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19ALL ORGANIZATION DOCUMENTS (I.E. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AUDIT REPORT, FINANCIAL STATEMENTS, ETC.) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE IN THE CENTRAL OFFICE, LOCATED AT 1502 N. FIRST AVENUE, DURANT, OKLAHOMA. UPON REQUEST, THE DOCUMENTS WOULD BE AVAILABLE FOR VIEWING FROM THE CHIEF FINANCIAL OFFICER.
FORM 990, PART IX, LINE 11GCONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,035,975. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,036,055. CORE & INTENSIVE SERVICES: PROGRAM SERVICE EXPENSES 45,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,700.
FORM 990, PART XI, LINE 9:NET ASSETS WITH DONOR RESTRICTIONS 155,470.
FORM 990, PART XII, LINE 2CTHE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
B5 HOUSING PARTNERS LP
PO BOX 371DURANTOK74701261731408RENTAL REAL ESTATEOKBIG FIVE COMMUNITY SERVICES INCRENTAL0Yes (1)1.00000
MCSHA FINANCIAL GROUP -TR LLC
551 WILSON STDURANTOK74701204018612RENTAL REAL ESTATEOKN/A
DURANT HOUSING ASSOCIATES
4107 MASSARD ROADFORT SMITHAR72903710840533RENTAL REAL ESTATEOKN/A
DURANT HOUSING ASSOCIATES II
4107 MASSARD ROADFORT SMITHAR72903861100373RENTAL REAL ESTATEOKN/A
DURANT AFFORDABLE HOUSING ASSOCIATES-1 LP
551 WILSON STDURANTOK74701204043189RENTAL REAL ESTATEOKN/A
BIG FIVE-ERC HOUSING COMPANY LLC
4107 MASSARD ROADFORT SMITHAR72903331010988RENTAL REAL ESTATEOKN/A
BIG FIVE-ERC HOUSING COMPANY II LLC
4107 MASSARD ROADFORT SMITHAR72903208607690RENTAL REAL ESTATEOKN/A
BIG FIVE DH PARTNERS LLC
1502 NORTH 1ST STREETDURANTOK74701455508085RENTAL REAL ESTATEOKBIG FIVE COMMUNITY SERVICES INCRENTAL000.00010
LARKSPUR VILLAGE ASSOCIATES LP
1511 LARKSPUR LANEDURANTOK74701721610054RENTAL REAL ESTATEOKBIG FIVE COMMUNITY SERVICES INCRENTAL0Yes (1)0.00500-$4$202
DH HOUSING PARTNERS LP
1502 NORTH 1ST STREETDURANTOK74701455561692RENTAL REAL ESTATEOKN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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