TAHLEQUAH ELDERLY HOUSING

Address
PO BOX 1552
TAHLEQUAH, OK 74465
Contact
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 73-1323753

Mission

SUBSIDIZED HOUSING
 20162015201420132012
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Personnel
Baker, Amon
TitleMEMBERMEMBERMEMBERMEMBERMEMBER
Name of key/compensated personAMON BAKERAMON BAKERAMON BAKERAMON BAKERAMON BAKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Eagle, Garland
Title VICE PRESIDENVICE PRESIDENVICE PRESIDENVICE PRESIDEN
Name of key/compensated person GARLAND EAGLEGARLAND EAGLEGARLAND EAGLEGARLAND EAGLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Hummingbird, Stan
TitlePRESIDENT    
Name of key/compensated personSTAN HUMMINGBIRD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hummingbird, Stann
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person STANN HUMMINGBIRDSTANN HUMMINGBIRDSTANN HUMMINGBIRDSTANN HUMMINGBIRD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUBSIDIZED HOUSINGSUBSIDIZED HOUSINGSUBSIDIZED HOUSINGSUBSIDIZED HOUSINGSUBSIDIZED HOUSING
Program service expenses, total$143,461.00$131,935.00$135,305.00$130,031.00$134,060.00
Programs, including revenue & expenses
PROVIDE PROGRAM & SERVICES FOR ELDERLY, ESPECIALLY ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS. OPERATE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT REGULATED BY HUD AS TO RENT CHARGES AND OPERATING
Program expenses    $134,060.00
Grants and allocations made    $128,256.00
Program revenue    $32,461.00
Program description    PROVIDE PROGRAM & SERVICES FOR ELDERLY, ESPECIALLY ELDERLY PERSONS WITH HOUSING FACILITIES & SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS. OPERATE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT REGULATED BY HUD AS TO RENT CHARGES AND OPERATING
PROVIDE PROGRAM & SERVICES FOR ELDERLY, ESPECIALLYELDERLY PERSONS WITH HOUSING FACILITIES & SERVICESDESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS. OPERATE UNDER SECTION 202 OFTHE NATIONAL HOUSING ACT REGULATED BY HUD AS TO RENTCHARGES AND OPERATING
Program expenses$143,461.00$131,935.00$135,305.00$130,031.00 
Grants and allocations made$127,352.00$128,199.00$114,693.00$128,928.00 
Program revenue$52,505.00$38,125.00$34,561.00$38,226.00 
Program descriptionPROVIDE PROGRAM & SERVICES FOR ELDERLY, ESPECIALLYELDERLY PERSONS WITH HOUSING FACILITIES & SERVICESDESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS. OPERATE UNDER SECTION 202 OFTHE NATIONAL HOUSING ACT REGULATED BY HUD AS TO RENTCHARGES AND OPERATINGPROVIDE PROGRAM & SERVICES FOR ELDERLY, ESPECIALLYELDERLY PERSONS WITH HOUSING FACILITIES & SERVICESDESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS. OPERATE UNDER SECTION 202 OFTHE NATIONAL HOUSING ACT REGULATED BY HUD AS TO RENTCHARGES AND OPERATINGPROVIDE PROGRAM & SERVICES FOR ELDERLY, ESPECIALLYELDERLY PERSONS WITH HOUSING FACILITIES & SERVICESDESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS. OPERATE UNDER SECTION 202 OFTHE NATIONAL HOUSING ACT REGULATED BY HUD AS TO RENTCHARGES AND OPERATINGPROVIDE PROGRAM & SERVICES FOR ELDERLY, ESPECIALLYELDERLY PERSONS WITH HOUSING FACILITIES & SERVICESDESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS. OPERATE UNDER SECTION 202 OFTHE NATIONAL HOUSING ACT REGULATED BY HUD AS TO RENTCHARGES AND OPERATING 
Financial data
Revenue
Total revenue$179,856.00$166,324.00$149,254.00$167,154.00$160,717.00
Revenue from contributions (total)$127,352.00$128,199.00$114,693.00$128,928.00$128,256.00
Investment income, current yr$211.00$139.00$229.00$253.00$310.00
Total revenue from grants, etc., current yr$127,352.00$128,199.00$114,693.00$128,928.00$128,256.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$16,494.00$1,676.00$2,579.00$1,214.00$1,615.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$35,799.00$36,310.00$31,753.00$36,759.00$30,536.00
Gross receipts$179,856.00$166,324.00$149,254.00$167,154.00$160,717.00
Sources of contributions
Revenue from gov't grants$127,352.00$128,199.00$114,693.00$128,928.00$128,256.00
Other types of revenue
Miscellaneous revenue (total)$16,494.00$1,676.00$2,579.00$1,214.00$1,615.00
Income from dividends, interest, and similar investments$211.00$139.00$229.00$253.00$310.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$157,891.00$146,595.00$150,339.00$144,480.00$148,958.00
Total functional expenses: program service $143,461.00$131,935.00$135,305.00$130,031.00$134,060.00
Total functional expenses: management and general$14,430.00$14,660.00$15,034.00$14,449.00$14,898.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$15,046.00$16,039.00$13,633.00$15,612.00$14,857.00
Assets and liabilities
Total assets$390,256.00$384,091.00$377,646.00$392,809.00$381,917.00
Total assets, beginning of year$384,091.00$377,646.00$392,810.00$381,917.00$383,512.00
Total liabilities$478,277.00$494,077.00$507,361.00$521,440.00$533,222.00
Total liabilities, beginning of year$494,077.00$507,361.00$521,440.00$533,222.00$546,576.00
Net assets-$88,021.00-$109,986.00-$129,715.00-$128,631.00-$151,305.00
Net assets, beginning of year-$109,986.00-$129,715.00-$128,630.00-$151,305.00-$163,064.00
Cash: non-interest bearing$20,673.00$24,139.00$12,855.00$20,228.00$10,262.00
Cash: non-interest bearing, beginning of year$24,139.00$12,855.00$20,228.00$10,262.00$18,246.00
Investments -- program-related$276,226.00$295,027.00$316,087.00$274,780.00$292,335.00
Other financial variables
Revenue less expenses$21,965.00$19,729.00-$1,085.00$22,674.00$11,759.00
Advertising (total) $1,139.00$32.00  
Savings & temp cash investment$90,888.00$63,669.00$46,767.00$96,688.00$77,409.00
Accounts receivable, net$1,560.00$356.00$1,044.00 $802.00
Prepaid expenses & deferred charges$909.00$900.00$893.00$1,113.00$1,109.00
Accounts payable & accrued expenses$28,887.00$27,009.00$25,592.00$23,550.00$21,924.00
Secured mortgages and notes payable$449,390.00$467,068.00$481,769.00$497,890.00$511,298.00
Total net assets or fund balances-$88,021.00-$109,986.00-$129,715.00-$128,631.00-$151,305.00
Depreciation, depletion, amortization$20,934.00$21,062.00$19,716.00$19,456.00$19,759.00
Governance and accountability
Number of voting members33333
Number of independent voting members33333
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-222017-01-042015-09-212014-10-012013-12-10
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201732869349300523201622429349300572201532249349301308201412259349300936201302279349304055
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