2024-03-11T13:14:03-04:00 2023-06-30 731275305 BELL & RHODES PC 14220 BARBOUR AVE OKLAHOMA CITY OK 73134 990 2022-07-01 730785944 NEIGHBORHOOD SERVICES ORGANIZATION INC NEIG 4052360452 431 SW 11TH ST OKLAHOMA CITY OK 73109 STACEY NINNESS CEO 4052360452 2024-02-29 true STACEY NINNESS 999009999 false J MICHAEL BELL P00178205 4053412863 2024-03-11 2022 2023-04-26 12:10:37Z STACEY NINNESS 4275923 false X WWW.NSOOKC.ORG X 1969 OK NEIGHBORHOOD SERVICES ORGANIZATION, INC., WAS FOUNDED IN 1920 AND INCORPORATED ON AUGUST 19, 1969 AS A FAITH-BASED NONPROFIT CORPORATION. ITS MISSION IS TRANSFORMING LIVES AND ENCOURAGING INDEPENDENCE THROUGH SAFE, HEALTHY HOMES, DENTAL CARE, AND NUTRITION. 22 22 57 500 0 2406672 3250711 556567 574172 20421 26905 357629 424135 3341289 4275923 173460 150264 0 1983298 2358174 40633 30598 154364 1422376 1313038 3619767 3852074 -278478 423849 4950410 5871120 394176 867600 4556234 5003520 X NEIGHBORHOOD SERVICES ORGANIZATION, INC., WAS FOUNDED IN 1920 AND INCORPORATED ON AUGUST 19, 1969 AS A FAITH-BASED NONPROFIT CORPORATION. ITS MISSION IS TRANSFORMING LIVES AND ENCOURAGING INDEPENDENCE THROUGH SAFE, HEALTHY HOMES, DENTAL CARE, AND NUTRITION. false false 913277 912483 4A: WIC - WOMEN, INFANTS AND CHILDREN NSO'S WIC CLINIC IS THE LARGEST INDEPENDENT WIC CLINIC IN OKLAHOMA. THE CLINIC PROVIDES SUPPLEMENTAL FOOD VOUCHERS, HEALTH CARE REFERRALS AND NUTRITION/HEALTH INFORMATION TO LOW-INCOME PREGNANT, BREAST-FEEDING, AND POSTPARTUM WOMEN AND THEIR INFANTS/CHILDREN UP TO AGE FIVE. OUR WORK IS ROBUST: IN 2023, WE HAD A CASELOAD OF MORE THAN 58,000 WHILE FIELDING 117,000 CALLS FOR SERVICE. OUR PROGRAM GIFTED FAMILIES WITH LIFE- CHANGING KNOWLEDGE OF HOW TO ADEQUATELY NOURISH BODIES AND IMPROVE OVERALL HEALTH OUTCOMES. IN ADDITION, WE SERVED AS A SUMMER FOOD SITE, PROVIDING MORE THAN 2,300 MEALS. 1420113 1920825 4B: HOUSING AND COMMUNITY DEVELOPMENT SINCE 1920, NSO HAS SERVED CENTRAL OKLAHOMA'S MOST MARGINALIZED NEIGHBORS - THOSE LIVING IN POVERTY, THOSE EXPERIENCING HOMELESSNESS, THE UNINSURED/UNDERINSURED AND THOSE AT RISK FOR HOMELESSNESS AND HUNGER. AS NEIGHBORS FACE MOMENTS OF HOPELESSNESS, WE RESPOND WITH HOPE, DIGNITY, AND A PATH FORWARD. NSO'S HISTORY PAINTS THE PICTURE OF A DYNAMIC ORGANIZATION THAT IS AGILE AND RESPONSIVE TO THE NEEDS OF ITS COMMUNITY. THROUGH OUR DECADES OF SERVICE, NSO HAS INCUBATED INNOVATIVE PROGRAMS THAT MEET EMERGING AND UNMET NEEDS. SEVERAL OF THOSE PROGRAMS, INCLUDING THE OKC FOOD BANK AND OTHERS, WERE FOUNDED AND NURTURED AT NSO BEFORE BECOMING INDEPENDENT, SUCCESSFUL NONPROFIT ORGANIZATIONS. TODAY, NSO LEADERS CONTINUE TO SERVE AS A LEADER IN RESPONDING TO THE HARSHEST CHALLENGES IN THE COMMUNITY. WE COLLABORATE WITH OTHER SERVICE PROVIDERS TO IDENTIFY GAPS AND ELIMINATE DUPLICATION OF EFFORT. IN 2023, NSO'S HOUSING PROGRAMS INCLUDED HOMELESS PREVENTION, EMERGENCY ASSISTANCE WITH RENT AND MORTGAGES, TRANSITIONAL LIVING, AND PERMANENT SUPPORTIVE HOUSING. POPULATIONS SERVED INCLUDE YOUNG MEN AGES 18-23; MOTHERS AND CHILDREN; AND CHRONICALLY UNHOUSED ADULTS WITH MENTAL ILLNESS. THE CAROLYN WILLIAMS CENTER (CWC) IS A 24-MONTH TRANSITIONAL HOUSING PROGRAM SERVING UNHOUSED YOUNG MEN AGES 18-23. MANY CWC RESIDENTS HAVE AGED OUT OF FOSTER CARE. THE CWC'S GOAL IS TO PROVIDE A SAFE, HEALTHY HOME FOR THE YOUNG MEN, WHILE HELPING THEM DEVELOP THE RESOURCES AND SKILLS NEEDED TO TRANSITION INTO A PERMANENT HOME. IN 2023, THIS PROGRAM SERVED 24 YOUNG MEN, PROVIDING 1,000 HOURS OF CASE MANAGEMENT. NSO HAS TWO TRANSITIONAL LIVING PROGRAMS FOR UNHOUSED MOTHERS AND CHILDREN. AT MARTHA'S HOUSE, WOMEN AND THEIR CHILDREN HAVE A FURNISHED THREE-BEDROOM APARTMENT. AT GATEWOOD, MOTHERS WHO ARE PREGNANT OR HAVE A YOUNG CHILD HAVE A FURNISHED ONE-BEDROOM APARTMENT. THE GOAL IS TO ENSURE MOMS AND THEIR CHILDREN HAVE A SAFE, HEALTHY HOME FOR UP TO 24 MONTHS WHILE THEY GAIN THE SKILLS AND RESOURCES THEY NEED TO SUPPORT THEIR FAMILIES IN PERMANENT HOUSING. IN 2023, OUR MARTHA'S HOUSE AND GATEWOOD SERVED 24 MOMS AND 50 CHILDREN. PALO DURO IS A PERMANENT SUPPORTIVE HOUSING PROGRAM SERVING ONCE UNHOUSED ADULTS WITH CHRONIC MENTAL ILLNESS. MANY PALO DURO RESIDENTS LIVED ON OKC STREETS FOR YEARS BEFORE COMING TO NSO. OUR GOAL IS FOR RESIDENTS TO MAINTAIN THEIR PERMANENT HOUSING, STAY HEALTHY AND BE PART OF THE PALO DURO COMMUNITY. IN 2023, PALO DURO GAVE 36 ADULTS A SAFE, HEALTHY HOME. IN 2023, NSO HELPED 68 FAMILIES - OR 160 ADULTS AND CHILDREN - STAY IN THEIR HOMES BY PROVIDING ONE-TIME RENTAL OR MORTGAGE ASSISTANCE. ALL NSO HOUSING PROGRAMS WORK TO HELP RESIDENTS LIVE AS INDEPENDENTLY AS POSSIBLE. 1167326 1223093 4C: NSO LOW-COST DENTAL CLINIC: HISTORICALLY, OKLAHOMA HAS RANKED AT OR NEAR THE BOTTOM FOR ADULTS WHO HAVE APPROPRIATE ORAL HEALTH CARE. SINCE 1969, NSO HAS OFFERED SERVICES THROUGH ITS LOW-COST DENTAL CLINIC. IN 2023, NSO'S LOW-COST DENTAL CLINIC MADE SURE THAT ORAL HEALTH CARE IS ACCESSIBLE TO EVERY PERSON IN OUR COMMUNITY REGARDLESS OF RACE, ETHNICITY, OR ECONOMIC STATUS. OUR LOW-COST DENTAL CLINIC SERVED 1,600 PATIENTS, PROVIDING 11,700 PROCEDURES. WE ALSO TOOK THE MESSAGE OF ORAL HEALTH OUTSIDE OUR CLINIC WALLS THROUGH OUR ORAL HEALTH OUTREACH PROGRAM WHICH TRAVELED TO SCHOOLS, SENIOR CENTERS, NONPROFITS, DAYCARES, AND OTHER COMMUNITY SITES, SERVING 27,000 CHILDREN, ADULTS, AND SENIORS. 3500716 true true false false false false false false false false true false false true true false true false false false false false false true true false false false true true false false false false false false false false false false false false false true false false false true 8 0 57 true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false OK X X KIMBERLY BURT CFO 4052360452 431 SW 11TH ST OKLAHOMA CITY OK 73109 STACEY NINNESS CEO 50.00 X X 184830 0 5261 KENNETH STEPHENS PRIOR CFO 50.00 X X 100829 0 0 JOYCE ALFRED EX-OFFICIO 1.00 X 0 0 0 ANDREA BAIRD BOARD MEMBER 1.00 X 0 0 0 BRIAN BAKEMAN BOARD MEMBER 1.00 X 0 0 0 LINDA BRINKWORTH PROPERTY CO- 1.00 X X 0 0 0 KIMBERLY BURT CURRENT CFO 50.00 X X 0 0 0 SONIA CARPENTER WIC CLINIC D 45.00 X X 0 0 0 KATI CHRIST EXECUTIVE CH 1.00 X X 0 0 0 DAVID DIRKSCHNEIDER BOARD MEMBER 1.00 X 0 0 0 ED DONEY BOARD MEMBER 1.00 X 0 0 0 STEVE FORD BUILDINGS CH 1.00 X X 0 0 0 SHIRLEY FRANKLIN BOARD MEMBER 1.00 X 0 0 0 PHYLLIS HONIOUS EX-OFFICIO 1.00 X 0 0 0 HEATHER HOWERTON BOARD SECRET 1.00 X X 0 0 0 JENNY KOETTER PROGRAMS CHA 1.00 X X 0 0 0 VICTOR MCCULLOUGH EX-OFFICIO 1.00 X 0 0 0 DR ALAN MCDONALD DENTAL DIREC 45.00 X X 0 0 0 TREY PETTY BOARD TREASU 1.00 X X 0 0 0 ANGELA POWELL GOVERNANCE C 1.00 X X 0 0 0 MELISSA PROPHET BOARD MEMBER 1.00 X 0 0 0 MIKE ROBBERSON BOARD MEMBER 1.00 X 0 0 0 PAIGE ROSS PAST BOARD C 1.00 X 0 0 0 PHILLIP STITT BOARD MEMBER 1.00 X 0 0 0 DEREK SUMNER BOARD CHAIR 1.00 X X 0 0 0 CHRIS TUCKER BOARD MEMBER 1.00 X 0 0 0 HARRI WILLIAMS EX-OFFICIO 1.00 X 0 0 0 285659 5261 2 false true false 334137 1109999 1806575 5102 3250711 PROGRAM FEES - DENTAL CLINIC 561646 561646 PROGRAM FEES - HOUSING 12526 12526 574172 26905 26905 113109 113109 113109 113109 283745 283745 MISCELLANEOUS INCOME 27281 27281 27281 4275923 714562 26905 150264 150264 285659 265437 15309 4913 1675472 1556869 89789 28814 248690 233843 14847 148353 138163 7607 2583 30598 30598 28246 4769 245 23232 299313 297365 1948 10194 8781 1413 10494 8331 1648 515 3391 2713 678 197080 185444 11636 87930 86728 1202 SUPPLIES 234829 229520 4565 744 PROFESSIONAL FEES 209287 136149 22393 50745 MISCELLANEOUS 113591 95290 14842 3459 TELEPHONE 38849 37478 1371 79834 63572 7501 8761 3852074 3500716 196994 154364 832164 593418 106152 106524 332532 333934 253532 835879 19227 39292 5976984 2840676 3031352 3136308 2144 2280 373307 823485 4950410 5871120 235926 296209 158250 153309 418082 394176 867600 X 3745423 3430304 810811 1573216 4556234 5003520 4950410 5871120 423849 23437 X false true X true true true X 1958940 2596813 2357427 2406672 3250711 12570563 1958940 2596813 2357427 2406672 3250711 12570563 327769 12242794 17837 20177 20565 20421 26905 105905 560801 444394 1269913 558505 601453 3435066 16111534 5075567 0.75990 0.75910 X PART II, LINE 10 DENTAL CLINIC & MGT FEE &PROG.RENTAL 2,549,587 MISC. INCOME 62,977 GOVERNMENT LOAN FORGIVENESS 822,502 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316993 316993 4254789 1753590 2501199 1405202 1087086 318116 3136308 RIGHT OF USE ASSET 418082 BENEFICIAL INT. IN SEC. HELD BY OTHS 382992 DUE FROM PALO DURO II 94585 GIFT CARDS AND FOOD VOUCHERS 22411 ALLOW. FOR UNCOLLECTIBLE RECEIVABLE -94585 823485 LEASE LIABILITY 418082 418082 4299360 23437 23437 4275923 4275923 3852074 3852074 3852074 X X X X X X true DANA SCHULER DRUMMOND 1015 EAST 36TH ST TULSA OK 74105 FUNDRAISIN false 1266320 30598 1235722 1266320 30598 1235722 SPECIAL EVENT 283745 283745 283745 283745 283745 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) DANA SCHULER DRUMMOND FEES CHARGED true CARES ACT ESG 2 46850 SOCIAL SERVICE-PRGM.SERV. 160 98312 FOOD DONATED 5102 /LB FOOD FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 RENTAL ASSITANCE PAYMENTS MADE DIRECTLY TO LANDLORD, AS WELL AS OTHER ASSISTANCE TO AID IN TRANSITION FROM HOMELESSNESS TO SELF SUPPORTING. X X X X false false false false false false false false false STACEY NINNESS CEO 162780 22050 5261 190091 FORM 990 - ORGANIZATION'S MISSION NEIGHBORHOOD SERVICES ORGANIZATION, INC., WAS FOUNDED IN 1920 AND INCORPORATED ON AUGUST 19, 1969 AS A FAITH-BASED NONPROFIT CORPORATION. ITS MISSION IS TRANSFORMING LIVES AND ENCOURAGING INDEPENDENCE THROUGH SAFE, HEALTHY HOMES, DENTAL CARE, AND NUTRITION. FORM 990, PAGE 2, PART III, LINE 4B 4B: HOUSING AND COMMUNITY DEVELOPMENT SINCE 1920, NSO HAS SERVED CENTRAL OKLAHOMA'S MOST MARGINALIZED NEIGHBORS - THOSE LIVING IN POVERTY, THOSE EXPERIENCING HOMELESSNESS, THE UNINSURED/UNDERINSURED AND THOSE AT RISK FOR HOMELESSNESS AND HUNGER. AS NEIGHBORS FACE MOMENTS OF HOPELESSNESS, WE RESPOND WITH HOPE, DIGNITY, AND A PATH FORWARD. NSO'S HISTORY PAINTS THE PICTURE OF A DYNAMIC ORGANIZATION THAT IS AGILE AND RESPONSIVE TO THE NEEDS OF ITS COMMUNITY. THROUGH OUR DECADES OF SERVICE, NSO HAS INCUBATED INNOVATIVE PROGRAMS THAT MEET EMERGING AND UNMET NEEDS. SEVERAL OF THOSE PROGRAMS, INCLUDING THE OKC FOOD BANK AND OTHERS, WERE FOUNDED AND NURTURED AT NSO BEFORE BECOMING INDEPENDENT, SUCCESSFUL NONPROFIT ORGANIZATIONS. TODAY, NSO LEADERS CONTINUE TO SERVE AS A LEADER IN RESPONDING TO THE HARSHEST CHALLENGES IN THE COMMUNITY. WE COLLABORATE WITH OTHER SERVICE PROVIDERS TO IDENTIFY GAPS AND ELIMINATE DUPLICATION OF EFFORT. IN 2023, NSO'S HOUSING PROGRAMS INCLUDED HOMELESS PREVENTION, EMERGENCY ASSISTANCE WITH RENT AND MORTGAGES, TRANSITIONAL LIVING, AND PERMANENT SUPPORTIVE HOUSING. POPULATIONS SERVED INCLUDE YOUNG MEN AGES 18-23; MOTHERS AND CHILDREN; AND CHRONICALLY UNHOUSED ADULTS WITH MENTAL ILLNESS. THE CAROLYN WILLIAMS CENTER (CWC) IS A 24-MONTH TRANSITIONAL HOUSING PROGRAM SERVING UNHOUSED YOUNG MEN AGES 18-23. MANY CWC RESIDENTS HAVE AGED OUT OF FOSTER CARE. THE CWC'S GOAL IS TO PROVIDE A SAFE, HEALTHY HOME FOR THE YOUNG MEN, WHILE HELPING THEM DEVELOP THE RESOURCES AND SKILLS NEEDED TO TRANSITION INTO A PERMANENT HOME. IN 2023, THIS PROGRAM SERVED 24 YOUNG MEN, PROVIDING 1,000 HOURS OF CASE MANAGEMENT. NSO HAS TWO TRANSITIONAL LIVING PROGRAMS FOR UNHOUSED MOTHERS AND CHILDREN. AT MARTHA'S HOUSE, WOMEN AND THEIR CHILDREN HAVE A FURNISHED THREE-BEDROOM APARTMENT. AT GATEWOOD, MOTHERS WHO ARE PREGNANT OR HAVE A YOUNG CHILD HAVE A FURNISHED ONE-BEDROOM APARTMENT. THE GOAL IS TO ENSURE MOMS AND THEIR CHILDREN HAVE A SAFE, HEALTHY HOME FOR UP TO 24 MONTHS WHILE THEY GAIN THE SKILLS AND RESOURCES THEY NEED TO SUPPORT THEIR FAMILIES IN PERMANENT HOUSING. IN 2023, OUR MARTHA'S HOUSE AND GATEWOOD SERVED 24 MOMS AND 50 CHILDREN. PALO DURO IS A PERMANENT SUPPORTIVE HOUSING PROGRAM SERVING ONCE UNHOUSED ADULTS WITH CHRONIC MENTAL ILLNESS. MANY PALO DURO RESIDENTS LIVED ON OKC STREETS FOR YEARS BEFORE COMING TO NSO. OUR GOAL IS FOR RESIDENTS TO MAINTAIN THEIR PERMANENT HOUSING, STAY HEALTHY AND BE PART OF THE PALO DURO COMMUNITY. IN 2023, PALO DURO GAVE 36 ADULTS A SAFE, HEALTHY HOME. IN 2023, NSO HELPED 68 FAMILIES - OR 160 ADULTS AND CHILDREN - STAY IN THEIR HOMES BY PROVIDING ONE-TIME RENTAL OR MORTGAGE ASSISTANCE. ALL NSO HOUSING PROGRAMS WORK TO HELP RESIDENTS LIVE AS INDEPENDENTLY AS POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE CFO AND CEO AND DISCUSSED WITH THE ORGANIZATION'S OUTSIDE CPA. EACH FINANCE AND EXECUTIVE COMMITTEE MEMBER WILL BE GIVEN A COPY AND ANY OTHER BOARD MEMBER THAT REQUESTS ONE. FORM 990, PAGE 6, PART VI, LINE 12C INQUIRY MADE FOR NEW MEMBERS. IT IS UP TO EACH BOARD MEMBER TO INFORM THE BOARD REGARDING POSSIBLE CONFLICTS THAT MAY NOT HAVE COME TO THEIR ATTENTION. THE BOARD ALSO APPOINTS A GOVERNANCE COMMITTEE TO MONITOR AND ENFORCE BOARD POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTED A PERSONNEL COMMITTEE MEETING TO DISCUSS AND APPROVE SALARIES. WAGES WERE DETERMINED BY REFERENCE TO THE OKLAHOMA CENTER FOR NONPROFITS' WAGE AND COMPENSATION SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15 (A) PLUS PERFORMANCE EVALUATIONS WERE CONDUCTED ON ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE ADDRESS SHOWN ON THE RETURN. PALO DURO II INC 431 SW 11TH ST OKLAHOMA CITY OK 73109 364621477 PROV. SHEL OK 501 C3 7 NSO false false false false false false false false false false false false false false false false false false false false