HOMELESS ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS ALLIANCE (EIN 11-3718005)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-31
- IRS object ID
- 201420909349300622
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-03-31T12:42:34-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAY RAY CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4208 MELLOW HILL DRIVE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113718005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOMELESS ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 4054158433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 NW 4 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN STRAUGHAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4054158433 | Phone |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY RAY CPA | Name |
| Phone | 4052295308 | Phone |
| Date Prepared | 2014-03-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN STRAUGHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 NW 4 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1604696 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.homelessalliance.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | Rallying Oklahoma City to end homelessness by facilitating collaboration among government, nonprofit, and faith-based service providers; educating corporate and municipal leadership on the nature and costs of homelessness; and reducing family homelessness through coordinated case management and developing a campus for homeless services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 292 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2434248 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1568093 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1510 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2458544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1604696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 391525 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 372505 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 606843 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 580139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13409 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1006877 | OtherExpensePriorYear |
| Other Expenses Current Year | 1217564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2017245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2170208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 441299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -565512 | RevenuesLessExpensesCY |
| Total Assets BOY | 6506891 | TotalAssetsBOY |
| Total Assets EOY | 6091863 | TotalAssetsEOY |
| Total Liabilities BOY | 746407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 896892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5760484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5194971 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rallying Oklahoma City to end homelessness by | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1754910 | Expense |
| Grants | 360762 | Grants |
| Revenue | 32209 | Revenue |
| Description | THERE IS NO ONE SOLUTION TO THE PROBLEM OF HOMELESSNESS SO WE ATTACK IT FROM MANY FRONTS. THE DAY SHELTER PROVIDES A PLACE TO ACCESS SERVICES OR JUST COME IN FROM THE ELEMENTS. WE BEGAN THE 100,000 HOMES PROGRAM THIS YEAR ADAPTING THE NATIONAL HOUSING FIRST MODEL TO PROVIDE HOUSING TO THE COMMUNITY'S MOST MEDICALLY VULNERABLE CHRONIC HOMELESS. THE RESOURCE CENTER PROVIDES MULTIPLE SERVICES AT A SINGLE LOCATION BECAUSE ACCESS TO SERVICES IS A MAJOR IMPEDIMENT FOR MANY HOMELESS. COORDINATED CASE MANAGEMENT BRINGS TOGETHER THE BEST CASE MANAGERS FROM MANY AGENCIES TO ASSIST HOMELESS OF AT-RISK FAMILIES WITH CHILDREN. AT OUR DAY SHELTER, 3,987 UNDUPLICATED GUESTS RECEIVED 69,580 MEALS, 12,305 SHOWERS, 516 HAIRCUTS, ACCESS TO 12 COMPUTERS AND CLASSES INCLUDING FRESHSTART ART PROGRAM, AA, CELEBRATE RECOVERY ADDICTION RECOVERY CLASSES, GED PREPATORY CLASESS, VETERAN-RELATED SERVICES, MENTAL HEALTH CARE, MEDICAL CARE, LIBRARY, JOB TRAINING AND PLACEMENT. 100,000 HOMES PLACED 146 OF THE CHRONICALLY HOMELESS, MOST AT RISK OF DYING ON THE STREETS IN HOUSING. OKLAHOMA CITY SPENDS $28 MILLION OR MORE EACH YEAR ON SERVICES TO THE HOMELESS INCLUDING POLICE RESPONSE AND EMERGENCY ROOM CARE. OTHER MAJOR CITIES USING THIS PROGRAM HAVE EXPERIENCED SIGNIFICANT COST SAVINGS. WITH OUR PUBLIC AND PRIVATE PARTNERS, ALL THESE INDIVIDUALS RECEIVED CASE MANAGEMENT RANGING FROM FULL MENTAL HEALTH AND SUBSTANCE ABUSE TO SIMPLY A PERSON TO CHECK IN WITH THEM DAILY TO ENSURE THEY ARE DOING OKAY. AS THEY BECOME MORE COMFORTABLE WITH THEIR NEW SURROUNDINGS, MOST BECOME MORE OPEN TO IMPROVING THEIR HEALTH AND ABILITY TO SUSTAIN HOUSING. THE CONCEPT BEHIND THE RESOURCE CENTER WAS TO ELIMINATE AS MUCH AS POSSIBLE THE DIFFICULTIES FOR THE HOMELESS TO ACCESS SERVICES ALREADY AVAILABLE IN THE COMMUNITY BY BRINGING THOSE SERVICES TO ONE LOCATION. 111 PERSONS ENROLLED IN PAYEE SERVICES WHICH HELPS THEM PAY THEIR BILLS TIMELY AND LEARN TO BUDGET THEIR MONEY. 300 PRESCRIPTIONS WERE FILLED, 280 HOMELESS VETERANS WERE SERVED. WE WERE ABLE TO CONTACT 383 HOMELESS THROUGH OUR PARTNER STREET OUTREACH PROVIDERS. COORDINATED CASE MANAGEMENT FOCUSED ON FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS, PROVIDING TEMPORARY RENTAL ASSISTANCE TO 120 FAMILIES. WE PROVIDED PERMANENT SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO 26 FAMILIES WHERE THE HEAD OF HOUSEHOLD HAS A SIGNIFICANT DISABILITY. 960 FAMILIES RECEIVED OTHER ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 226390 | Expense |
| Description | ADMINISTER HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) TO PROVIDE CLIENT LEVEL INFORMATION TO THE 52 PARTICIPATING AGENCIES OPERATING 176 PROGRAMS AND REQUIRED DATA TO HUD AND THE OKLAHOMA CITY AND NORMAN COMMUNITIES ON THE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES, THE USE OF SERVICES PROVIDED BY THE PARTICIPATING AGENCIES, THE PROGRESS OF INDIVIDUALS, AND TO ENABLE SHARING OF INFORMATION AMONG AGENCIES TO ENHANCE CARE. NOT ONLY DOES THIS INFORMATION ENABLE THESE AGENCIES TO MAKE DECISIONS B | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71935 | Expense |
| Grants | 11744 | Grants |
| Revenue | 2869 | Revenue |
| Description | BUILD THE CAPACITY OF THE COMMUNITY TO BETTER SERVE THE HOMELESS. CONVENE AND HOST MONTHLY MEETINGS OF OKC'S NINE HOMELESS SHELTERS. CONVENE AND HOST MONTHLY MEETINGS OF THE COALITION TO END POVERTY. HOST ANNUAL SOONER STANDDOWN WHICH PROVIDED 320 VETERANS ACCESS TO DENTAL, VISION, AND PRIMARY MEDICAL SERVICES BY VA HOSPITAL STAFF; BROUGHT OTHER GOVERNMENT AGENCIES INCLUDING SOCIAL SECURITY, IRS, WORKFORCE, OESC, MEDICARE, MEDICAID, DHS, OKLAHOMA CITY HOUSING AUTHORITY, STATE DEPT. OF VETERANS A | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2053235 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4054158433 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 NW 4 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| RANDY SMITH | |||||||||
| Chair | 5.00 | X | X | 0 | 0 | 0 | |||
| STEVE RAYBOURN | |||||||||
| Vice Chair | 5.00 | X | X | 0 | 0 | 0 | |||
| CYNTHIA TIMBERLAKE | |||||||||
| Secretary/Treasurer | 5.00 | X | X | 0 | 0 | 0 | |||
| REX BARRETT | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| MT BERRY | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| SUSIE GRAVES | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| JANA GRIDLEY | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| DEBI MARTIN | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| MIKE MEANS | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| JAN PEERY RESIGNED | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | X | |||
| PERRY SNEED | |||||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||||
| FRANK TURNER | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| SHANE WHARTON | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| AMBER WILLIAMS | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| MARQ YOUNGBLOOD | |||||||||
| Director | 1 | X | |||||||
| DAN STRAUGHAN | |||||||||
| Executive Director | 50 | X | 73972 | X | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73972 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 112518 | FederatedCampaigns |
| Government Grants | 944111 | GovernmentGrants |
| All Other Contributions | 511464 | AllOtherContributions |
| Noncash Contributions | 1794 | NoncashContributions |
| Total Contributions | 1568093 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Real Change Vouchers | 900099 | 2884 |
| Sliding scale rents from clients | 900099 | 32209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1510 | TotalRevenueColumn |
| Exclusion | $1,510 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1604696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35093 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,510 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372505 | Total |
| Program Services | 372505 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84077 | Total |
| Program Services | 61693 | ProgramServices |
| Management And General | 11702 | ManagementAndGeneral |
| Fundraising | 10682 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390844 | Total |
| Program Services | 383156 | ProgramServices |
| Management And General | 7348 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10653 | Total |
| Program Services | 9855 | ProgramServices |
| Management And General | 437 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58277 | Total |
| Program Services | 56660 | ProgramServices |
| Management And General | 868 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36288 | Total |
| Program Services | 33711 | ProgramServices |
| Management And General | 1812 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806 | Total |
| Program Services | 806 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 48750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658674 | Total |
| Program Services | 638665 | ProgramServices |
| Management And General | 19944 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41796 | Total |
| Program Services | 37962 | ProgramServices |
| Management And General | 3562 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8470 | Total |
| Program Services | 8391 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74552 | Total |
| Program Services | 72253 | ProgramServices |
| Management And General | 2299 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10535 | Total |
| Program Services | 10528 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15889 | Total |
| Program Services | 12955 | ProgramServices |
| Management And General | 2759 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34755 | Total |
| Program Services | 34726 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272032 | Total |
| Program Services | 271485 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28284 | Total |
| Program Services | 24863 | ProgramServices |
| Management And General | 3421 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Repair and Maintenance | Description |
| Total | 23021 | Total |
| Program Services | 23021 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2170208 | Total |
| Program Services | 2053235 | ProgramServices |
| Management And General | 103564 | ManagementAndGeneral |
| Fundraising | 13409 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257253 | BOY |
| EOY | 200977 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334757 | BOY |
| EOY | 243552 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5416 | BOY |
| EOY | 6412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6197428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 565660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5900898 | BOY |
| EOY | 5631768 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8567 | BOY |
| EOY | 9154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6506891 | BOY |
| EOY | 6091863 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66476 | BOY |
| EOY | 226897 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679931 | BOY |
| EOY | 669995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746407 | BOY |
| EOY | 896892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5456318 | BOY |
| EOY | 4985300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295599 | BOY |
| EOY | 200517 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8567 | BOY |
| EOY | 9154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5760484 | BOY |
| EOY | 5194971 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6506891 | BOY |
| EOY | 6091863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -565512 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 940226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 961093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1957194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1568093 | CurrentTaxYear |
| Total | 5952295 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 940226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 961093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1957194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1568093 | CurrentTaxYear |
| Total | 5952295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 417140 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5535155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1510 | CurrentTaxYear |
| Total | 8202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5960497 | TotalSupport |
| Gross Receipts From Admissions Etc | 35093 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1898176 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1898176 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 244909 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61227 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14279 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 1822 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 707 | GrantsOrScholarships |
| Administrative Expenses | 148 | AdministrativeExpenses |
| End Of Year Balance | 15496 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14961 | BeginningOfYearBalance |
| Contributions | 274 | Contributions |
| Investment Earnings Or Losses | -99 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 716 | GrantsOrScholarships |
| Administrative Expenses | 141 | AdministrativeExpenses |
| End Of Year Balance | 14279 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13200 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 2354 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 693 | GrantsOrScholarships |
| Administrative Expenses | 150 | AdministrativeExpenses |
| End Of Year Balance | 14961 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11693 | BeginningOfYearBalance |
| Contributions | 780 | Contributions |
| Investment Earnings Or Losses | 1455 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 597 | GrantsOrScholarships |
| Administrative Expenses | 131 | AdministrativeExpenses |
| End Of Year Balance | 13200 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13788 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1530 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 455 | GrantsOrScholarships |
| Administrative Expenses | 110 | AdministrativeExpenses |
| End Of Year Balance | 11693 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159400 | OtherCostOrOtherBasis |
| Book Value | 159400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5613007 | OtherCostOrOtherBasis |
| Depreciation | 388425 | Depreciation |
| Book Value | 5224582 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 409282 | OtherCostOrOtherBasis |
| Depreciation | 177235 | Depreciation |
| Book Value | 232047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15739 | OtherCostOrOtherBasis |
| Book Value | 15739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5631768 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1604697 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1 | OtherRevenues |
| Revenue Not Rptd F990 | 1 | RevenueNotRptdF990 |
| Revenue Subtotal | 1604696 | RevenueSubtotal |
| Total Revenue Per Form990 | 1604696 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2170209 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2170208 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2170208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The Homeless Alliance established a fund with the |
| COMMUNITIES FOUNDATION OF OKLAHOMA TO PROVIDE FOR AN ENDOWMENT TO FUND FUTURE OPERATIONS OF THE ALLIANCE. COMMUNITIES FOUNDATION OF OKLAHOMA HAS VARIANCE POWER OVER ALL FUNDS THE FOUNDATION HOLDS FOR THE BENEFIT OF THE HOMELESS ALLIANCE. THE HOMELESS ALLIANCE HAS NOT PLACED ANY RESTRICTIONS OR STATED SPECIFIC PURPOSE FOR THESE FUNDS OTHER THAN TO PROVIDE FOR FUTURE OPERATIONS. | |
| Pt XI Line 2d | rounding |
| Pt XII Line 2d | rounding |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Rent assistance | 292 | 238545 |
| Utility deposits and payments | 62 | 74227 |
| Moving/interim shelter | 24 | 23369 |
| Repairs, furnishings, kitchen items | 172 | 20023 |
| bus passes | 841 | 8410 |
| childcare, supplies, uniforms | 26 | 7931 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Payments are made directly to the landlord, utility provider, motel |
| operator, furniture or appliance seller by check. Receipts are obtained | |
| if the payment is personally delivered by staff; other payments are | |
| mailed directly to the provider. Verification of income, lease costs, utility | |
| costs, and eligibility requirements under the various grants is obtained | |
| prior to payment. | |
| Pt III, col (b) | Number of individuals or families served were obtained from grant and payment |
| records. Bus passes were based on the number of rides provided by metro transit invoices. | |
| Pt III | All families in all programs were provided professional case managment |
| services, civil legal assistance, domestic violence counseling, substance | |
| abuse and mental health treatment, and referrals to medical and dental | |
| care, mainstream government benefits, and other services as indicated by | |
| the particular needs of each individual in the family. The costs of these | |
| services are not included in Schedule I. | |
| Pt III Line 1 | 292 Individuals and families with dependent children were provided assistance with rent and security deposits. |
| Pt III Line 2 | 62 families or individuals were provided assistance with utilities. |
| Pt III Line 3 | 24 families or individuals were provided assistance with moving costs or temporary shelter. |
| Pt III Line 4 | 172 individuals and families were provided with basic furnishings and items needed to set up a household. |
| Pt III Line 5 | 841 bus rides were provided for access to services and shelters |
| Pt III Line 6 | payments made to provide individuals with access to GED fees, school uniforms, childcare services |
| Pt III line 6 | needed to allow access to services or work. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A copy of the Form 990 is distributed electronically to |
| all current Board members for review and discussion | |
| prior to filing of the return. | |
| Pt VI, Line 15a | 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. Finance Committee | |
| approval is received if the compensation exceeds budgeted | |
| amounts. | |
| Pt VI, Line 19 | Requests for copies of financial statements and policies |
| should be directed to the Executive Director. | |
| Pt VI, Line 12c | The Board members are annually requested to complete |
| a conflict of interest form and disclose any conflicts. | |
| If a conflict is known, the Board determines whether the | |
| member with the conflict may remain for the discussion | |
| of the item or is requested to leave the room. The | |
| member with the conflict is not allowed to vote on the item. |
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