Locust Grove Elderly Housing INC: Nonprofit Profile, Financials & Form 990 (EIN 73-1323751)

Revenue by fiscal year
FY2020	$147K
FY2021	$162K
FY2022	$167K
FY2023	$180K
FY2024	$164K

Expenses by fiscal year
FY2020	$142K
FY2021	$137K
FY2022	$153K
FY2023	$176K
FY2024	$174K

Net assets by fiscal year
FY2020	−$55K
FY2021	−$29K
FY2022	−$16K
FY2023	−$26K
FY2024	−$36K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

90%

Program services 90% · $157K Management & general 10% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Stan Hummingbird

President

$0Pt VII · Sec A

Sue Catron

Secretary

$0Pt VII · Sec A

Clayton Chapman

Treasurer

$0Pt VII · Sec A

Michael Lynn

$0Pt VII · Sec A

Lori Kimble

Managing Agent

$0Pt VII · Sec A

See Locust Grove Elderly Housing INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Locust Grove Elderly Housing INC is a housing nonprofit based in Tahlequah, OK.

Questions for Locust Grove Elderly Housing INC

Tap to ask. Locust Grove Elderly Housing INC sees how many people are interested.

Your first name shows with your question. Locust Grove Elderly Housing INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $157K · in their own filed words · FY2024

01

Provide elderly and handicapped persons with housing facilities and services. Operate an apartment complex under section 202 of the housing act of 1959. Projects are regulated by hud as to rent charges and operating methods

$157Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$164K

Ln 12

Gifts and grantsLn 1h$113K

Fees for servicesLn 2g$51K

Money outPt IX

$174K

Ln 25

Programscol B$157K

Managementcol C$17K

Owns and owesPt X

−$36K

net assets · Ln 32

Cash and savingsLn 1–2$161K

Total assetsLn 16$314K

LiabilitiesLn 26$350K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$113K

Government grantsLn 1e$113K

Fees for servicesLn 2g$51K

Total revenueLn 12$164K

Assets in detailPt X, end of year

CashLn 1$19K

SavingsLn 2$142K

Cash and savings togetherLn 1–2$161K

InvestmentsLn 11–13$146K

Total assetsLn 16$314K

LiabilitiesLn 26$350K

Net assetsLn 32−$36K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$166K	$161K
InvestmentsLn 11–13	$160K	$146K
Total assetsLn 16	$344K	$314K
LiabilitiesLn 26	$370K	$350K
Net assetsLn 32	−$26K	−$36K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$14K	$13K	$1K
Management feesLn 11a	$21K	$19K	$2K
Accounting feesLn 11c	$5K	$5K	$540
Office expensesLn 13	$4K	$4K	$434
OccupancyLn 16	$24K	$22K	$2K
InterestLn 20	$9K	$8K	$868
Depreciation, depletion and amortizationLn 22	$17K	$15K	$2K
InsuranceLn 23	$19K	$17K	$2K
Other expenses (24a–d)Ln 24	$61K	$55K	$6K
Total functional expensesLn 25	$174K	$157K	$17K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$164K	$174K	−$10K	−$36K	990 PDF
FY2023	$180K	$176K	$3K	−$26K	990 PDF
FY2022	$167K	$153K	$14K	−$16K	990 PDF
FY2021	$162K	$137K	$25K	−$29K	990 PDF
FY2020	$147K	$142K	$5K	−$55K	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $163,838 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $114,246$112,714

I-9 Program service revenuePrior year $63,712$51,124

I-10 Investment income$0

I-11 Other revenuePrior year $1,648$0

I-12 Total revenuePrior year $179,606$163,838

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $14,264$13,900

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $162,218$160,018

I-18 Total expensesPrior year $176,482$173,918

I-19 Revenue less expensesPrior year $3,124−$10,080

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $163,838 across 5 lines filed

VIII-1e Government grants$112,714

VIII-1h Total contributions, gifts and grants$112,714

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,124$51,124

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $51,124 · Unrelated business $0 · Excluded from tax $0$163,838

Part IX · Statement of functional expenses $173,918 across 9 lines filed

IX-7 Other salaries and wagesPrograms $12,510 · Management $1,390$13,900

IX-11a Management feesPrograms $19,012 · Management $2,113$21,125

IX-11c Accounting feesPrograms $4,860 · Management $540$5,400

IX-13 Office expensesPrograms $3,904 · Management $434$4,338

IX-16 OccupancyPrograms $21,621 · Management $2,402$24,023

IX-20 InterestPrograms $7,814 · Management $868$8,682

IX-22 Depreciation, depletion and amortizationPrograms $15,422 · Management $1,714$17,136

IX-23 InsurancePrograms $16,758 · Management $1,862$18,620

IX-24 Other expenses (24a–d)Programs $54,625 · Management $6,069$60,694

IX-25 Total functional expensesPrograms $156,526 · Management $17,392 · Fundraising $0$173,918

Part X · Balance sheet $313,628 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $35,451$18,922

X-2 Savings and temporary cash investmentsStart of year $130,826$142,102

X-9 Prepaid expenses and deferred chargesStart of year $7,716$6,937

X-13 Program-related investmentsStart of year $159,812$145,667

X-16 Total assetsStart of year $343,607$313,628

X-17 Accounts payable and accrued expensesStart of year $58,663$60,082

X-26 Total liabilitiesStart of year $369,711$349,811

X-32 Total net assets or fund balancesStart of year −$26,104−$36,183

X-33 Total liabilities and net assetsStart of year $343,607$313,628

Part XI · Reconciliation of net assets −$36,183 net assets at year end

XI-1 Total revenue$163,838

XI-2 Total expenses$173,918

XI-3 Revenue less expenses−$10,080

XI-4 Net assets at start of year−$26,104

XI-8 Prior period adjustments$1

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$36,183

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Locust Grove Elderly Housing INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Locust Grove Elderly Housing INC

By the numbers

Filing history

Schedules filed Part IV