HOMELESS ALLIANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS ALLIANCE (EIN 11-3718005)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201841319349303604
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T11:58:32-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell Certified Public Accounting PLL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 N Harrison St Ste B | AddressLine1Txt |
| City | Shawnee | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 ST | 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 | 2018-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OZ MITCHELL | PreparerPersonNm |
| Phone | 4052141118 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 St | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,213,506 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,475,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,971,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $185,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $241,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $687 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,220 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,661,045 | PYTotalRevenueAmt |
| CY Total Revenue | $3,213,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $849,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,077,239 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $841,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $934,593 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,246,321 | PYOtherExpensesAmt |
| CY Other Expenses | $1,281,913 | CYOtherExpensesAmt |
| PY Total Expenses | $2,937,014 | PYTotalExpensesAmt |
| CY Total Expenses | $3,293,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$275,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,265,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,906,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,081,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $802,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,184,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,103,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ending homelessness in OKC by | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,706,359 | ExpenseAmt |
| Grant | $1,033,975 | GrantAmt |
| Revenue | $131,897 | 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 88 FAMILIES, 114 CHRONICALLY HOMELESS INDIVIDUALS, 228 HOMELESS VETERANS AND PERMANENT HOUSING WITH CASE MANAGEMENT TO 24 FAMILIES WITH CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,407 | ExpenseAmt |
| Grant | $18,946 | GrantAmt |
| Revenue | $9,283 | 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, | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,211 | ExpenseAmt |
| Grant | $3,310 | 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 101,714 MEALS AND PROVIDED 14,896 SHOWERS TO 6,063 UNDIPLICATED 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 GUESTS INCLUDING ART, | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $132,524 | $21,008 | $99,830 | Other Employment- The Homeless Alliance provided employment training to 285 individuals who are homeless or at risk of homelessness to 285 individuals who are homeless or at risk of homelessness to 285 individuals who are homeless or at risk of homelessness to 285 individuals who are homeless or at risk of homelessness to 285 individuals who are homeless or at risk of homelessness to 285 individuals who are homeless or at risk of homelessness |
| a quality product: 72,500 magazines were sold this year. In addition to providing a source of income, The Curbside In addition to providing a source of income, The Curbside In addition to providing a source of income, The Curbside In addition to providing a source of income, The Curbside |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $132,524 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,008 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $99,830 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,086,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 (16 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 | |
| MATT COLE | ||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANA GRIDLEY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GUZZY | ||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY HYDEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSIE JAGGERS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBI MARTIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MERRICK | ||||||
| Director | 3.00 | 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 | |
| KYLE STEWART | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK TURNER | ||||||
| Board Chair | 3 | Yes (X) | Yes (X) | |||
| DAN STRAUGHAN | ||||||
| Executive Director | 50 | $88,200 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,200 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | Homeless services | ServicesDesc |
| Compensation | $417,389 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $119,805 | FederatedCampaignsAmt |
| Government Grants | $1,643,272 | GovernmentGrantsAmt |
| All Other Contributions | $1,208,199 | AllOtherContributionsAmt |
| Total Contributions | $2,971,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Housing | 900099 | $131,897 |
| Collaboration | 900099 | $9,283 |
| Day shelter | 900099 | |
| Other-Employment | 900099 | $99,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $241,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,220 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,213,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,230 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,239 | TotalAmt |
| Program Services | $1,077,239 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,098 | TotalAmt |
| Program Services | $54,946 | ProgramServicesAmt |
| Management And General | $45,230 | ManagementAndGeneralAmt |
| Fundraising | $8,922 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,938 | TotalAmt |
| Program Services | $592,720 | ProgramServicesAmt |
| Management And General | $12,658 | ManagementAndGeneralAmt |
| Fundraising | $6,560 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,614 | TotalAmt |
| Program Services | $119,008 | ProgramServicesAmt |
| Management And General | $34,330 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,943 | TotalAmt |
| Program Services | $52,586 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,896 | TotalAmt |
| Program Services | $32,700 | ProgramServicesAmt |
| Management And General | $64,196 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,051 | TotalAmt |
| Program Services | $113,977 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,396 | TotalAmt |
| Program Services | $26,703 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,473 | TotalAmt |
| Program Services | $267,094 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,562 | TotalAmt |
| Program Services | $38,909 | ProgramServicesAmt |
| Management And General | $2,653 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Day Shelter - outsourced staffing | $310,824 | $310,824 | $0 | $0 |
| Day Shelter - other operations | $42,742 | $42,742 | $0 | $0 |
| Minor equipment & repairs | $109,842 | $109,777 | $65 | $0 |
| Printing & supplies | $98,151 | $84,684 | $7,529 | $5,938 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,358 | TotalAmt |
| Program Services | $134,974 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,745 | TotalAmt |
| Program Services | $3,086,501 | ProgramServicesAmt |
| Management And General | $182,571 | ManagementAndGeneralAmt |
| Fundraising | $24,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,825 | BOYAmt |
| EOY | $144,007 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,933 | BOYAmt |
| EOY | $703,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,213 | BOYAmt |
| EOY | $9,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,708,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,658,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,289,366 | BOYAmt |
| EOY | $6,049,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,265,337 | BOYAmt |
| EOY | $6,906,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,065 | BOYAmt |
| EOY | $191,251 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,072 | BOYAmt |
| EOY | $611,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,137 | BOYAmt |
| EOY | $802,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,791 | BOYAmt |
| EOY | $4,845,642 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,409 | BOYAmt |
| EOY | $1,258,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,200 | BOYAmt |
| EOY | $6,103,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,265,337 | BOYAmt |
| EOY | $6,906,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,239 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,531,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,289,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,971,276 | CurrentTaxYearAmt |
| Total | $12,543,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,531,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,289,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,971,276 | CurrentTaxYearAmt |
| Total | $12,543,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,306,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,237,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220 | CurrentTaxYearAmt |
| Total | $5,831 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $241,010 | CurrentTaxYearAmt |
| Total | $241,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,790,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $241,010 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Program service revenue Part II, Line 10 |
| Pt II Ln 10 | Other Income Part II, Line 10 |
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 | $6,311 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,311 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,943,325 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,949,636 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $297,482 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,371 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $268,178 | CurrentYearMinus2Amt |
| Current Year Minus1 | $297,122 | CurrentYearMinus1Amt |
| Current Year | $297,482 | CurrentYearAmt |
| Total | $862,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,294,173 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $167 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,421 | CurrentYearMinus1Amt |
| Current Year | $6,311 | CurrentYearAmt |
| Total | $11,899 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $67,044 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,281 | CurrentYearMinus1Amt |
| Current Year | $74,371 | CurrentYearAmt |
| Total | $215,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $323,544 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $167 | CurrentYearMinus2Amt |
| Total | $167 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $159,400 | InvestmentCostOrOtherBasisAmt |
| Book Value | $159,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,993,500 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,213,715 | DepreciationAmt |
| Book Value | $5,779,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $72,487 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,562 | DepreciationAmt |
| Book Value | $46,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $455,844 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $392,050 | DepreciationAmt |
| Book Value | $63,794 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,909 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,909 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,049,904 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,247,011 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,505 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $33,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,213,506 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,213,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,327,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,505 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,293,745 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,293,745 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Specific Assistance | GrantTypeTxt |
| Recipient | 762 | RecipientCnt |
| Cash Grant | $1,076,863 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | 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. |
| Pt VI, Line 12c | 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. |
| Pt VI, 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 III, Line 4d | Other Employment- The Homeless Alliance provided employment training 132524. 21008. 99830. |
| Form 990, Part III, Line 4d | a quality product: 72,500 magazines were sold this year. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Professional 127892. 126112. 0. 1780. |
| Form 990, Part IX, Line 24e | Other 12466. 8862. 3601. 3. |
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