Okmulgee County Homeless Shelter INC EIN 73-1485176

Okmulgee County Homeless Shelter INC

EIN  73-1485176 Public charity (501(c)(3)) Okmulgee, OK
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Size
$100K–1M
What they do
Provides temporary shelter and food for homeless and destitute people.
Leadership
Rubeena Poolaw · Chair
Money in and out
$421K revenue, $480K expenses
Bottom line
97% program efficiency

Provides temporary shelter and food for homeless and destitute people. For fiscal year 2025 it reported $421K in revenue, $480K in expenses, and $364K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$421K
Pt VIII · Ln 12
Total expenses
$480K
Pt IX · Ln 25
Net assets
$364K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$58K
Where spending went · Part IX cols B–D
Program services $0.97
Program efficiency
97%
of spending reaches programs▼ -3% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▼ -197% vs prior filing year
Revenue trend
-1%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$421K
FY2025▼ -46%
Expenses
$480K
FY2025▼ -29%
Total assets
$364K
FY2025▼ -13%
Total liabilities
$0
FY2025▼ -100%
Total revenue
$421K
Pt VIII · Ln 12
Total expenses
$480K
Pt IX · Ln 25
Net assets
$364K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$58K
Total assetsPt X · Ln 16$364K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $470K of program spending, described in the organization's own filed words · FY2025.
01

Homeless Shelter

The homeless shelter servered many people

$470Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COkmulgee County Homeless Shelter INC
EINHdr · item D73-1485176
Principal addressHdr · item COkmulgee, OK
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFFeb 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Brenda Brewer’s $52K as Executive Director is at the 40th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$206K · 49%
Other revenue$203K · 48%
Investment income$12K · 3%
Contributions & grants49%$206K
Other revenue48%$203K
Investment income3%$12K
— government grantsLn 1e$25K
Total revenueLn 12$421K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97
Program services97%$467K
Total functional expensesLn 25$480K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$364K
Total liabilitiesLn 26$0
Total net assetsLn 32$364K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $480K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $467K · Total expenses $480K
97%
Management & General
Management & general $0 · Total expenses $480K
0%
Fundraising
Fundraising $0 · Total expenses $480K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $474K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $206K · Total revenue $421K
49%
Government reliance
Government grants $25K · Total revenue $421K
6%
Earned-income share
Program service revenue $0 · Total revenue $421K
0%
Investment reliance
Investment income $12K · Total revenue $421K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $480K
0%
Growth & trend
Revenue growth (YoY)
This year $421K · Prior year $783K
-46%
Revenue CAGR
FY2020 $436K · FY2025 $421K
-1%
Net-asset trend (YoY)
End of year $364K · Beginning of year $229K
+59%
Balance sheet
Surplus Margin
Revenue $421K · Expenses $480K
-14%
Liabilities-to-Assets
Total liabilities $0 · Total assets $364K
0%
Net-asset ratio
Net assets $364K · Total assets $364K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $364K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rubeena Poolaw · Reported title CHAIR · Highest reported compensation $0 · Total expenses $480K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $392K · Total expenses $480K
82%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -46%
Legal fee ratio 0%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$93K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$421K revenue · viewing · ⤓ 990 PDF
FY2024not on file
FY2023$783K revenue · ⤓ 990 PDF
FY2022$568K revenue · ⤓ 990 PDF
FY2021$438K revenue · ⤓ 990 PDF
FY2020$436K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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