2025-02-06T16:29:58-06:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 730766287 Oklahoma Halfway House Inc OKLA 4052320231 517 SW 2nd St Oklahoma City OK 73109 Kelli Ude Executive Director 4052320231 2025-02-06 1 1 Mayumi Stella P00970938 6122536500 2025-02-06 2023 2025-03-06 01:10:19Z Cardinal Community House Kelli Ude 517 SW 2nd St Oklahoma City OK 73109 1364485 0 X cardinalcommunityhouse.com X 1966 OK Assist individuals experiencing homelessness with urgent critical needs, like housing. 7 7 51 9 0 0 382640 324260 609684 1017439 19078 6449 4000 16337 1015402 1364485 0 0 0 0 492488 707401 0 0 0 592514 751912 1085002 1459313 -69600 -94828 1526157 1534908 144766 237558 1381391 1297350 The Cardinal Community House is a resource dedicated to assisting individuals experiencing homelessness. Our work is to address urgent critical needs, like housing, while addressing underlying concerns to bring about life-changing solutions. 0 0 1380818 1033776 The Organization is a resource dedicated to assisting individuals experiencing homelessness and an acute medical condition. Clients are provided with basic needs, including meals, and additional services to help them manage health related conditions. Additionally, case management works with clients to identify and address nonmedical needs, connect them to benefits and resources, and to overcome the barriers to housing. 1380818 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OK X Kelli Ude JD 4052320231 517 SW 2nd Oklahoma City OK 73109 Norman Markland President 0.20 X X 0 0 0 Glenn M Brooks Vice President 0.20 X X 0 0 0 Dan Blaschke Secretary (Until Oct 2023) 0.20 X X 0 0 0 Linda Manaugh Director 0.20 X 0 0 0 Richard L Dunkle Director (Until Jan 2024) 0.20 X 0 0 0 Robert Elliot Director 0.20 X 0 0 0 Joel L Carson Director 0.20 X 0 0 0 Leroy Young Director 0.20 X 0 0 0 Margaret Clark Director 0.20 X 0 0 0 Kelli Ude JD Executive Director 50.00 X 95000 0 8654 95000 0 8654 0 0 0 0 0 200000 124260 102000 324260 Program revenue 623990 1017290 1017290 149 149 1017439 5912 5912 537 0 537 537 537 Philadelphia Ins Claim 900099 16337 16337 16337 1364485 1033776 0 6449 103655 77741 25914 520083 520083 731 731 32713 32713 50219 46583 3636 2373 2373 20172 20172 5245 5245 12186 4304 7882 78851 77175 1676 9947 9947 93222 92487 735 20614 20614 915 915 95663 95663 67320 67320 Specific Assistance 195597 195597 Equipment Rental & Main 89262 89262 Case Management Service 57694 57694 Dues & Subscriptions 2851 2851 1459313 1380818 78495 0 400 400 85094 34282 203085 242912 5131 5415 3110764 2124323 934656 986441 208296 168533 89495 96925 1526157 1534908 144766 237558 144766 237558 X 1381391 1297350 1381391 1297350 1526157 1534908 -94828 10787 0 X 0 0 0 X 108668 611096 212663 382640 324260 1639327 501119 71364 85306 609684 1017439 2284912 609787 682460 297969 992324 1341699 3924239 0 5750 7226 14043 27019 5750 7226 14043 27019 3897220 13041 28414 40746 17859 5912 105972 13041 28414 40746 17859 5912 105972 16337 16337 622828 710874 338715 1010183 1363948 4046548 0.96310 0.97350 0.02620 0.02400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 163223 163223 2298865 1578186 720679 648676 546137 102539 986441 Beneficial Interest in Assets Held by OCCF 96925 96925 X Medical beds 51 102000 Market sale value 0 0 1 0 Part I, Column (b): The organization is reporting the number of items received in Part I, line 30b. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the board members before filing. The Executive Director and board reviews the Form 990. Form 990, Part VI, Section B, line 12c The OHH policy states that the Executive Director shall ensure no director enters into an activity or contract that may represent a conflict of interest. All directors disclose annually any interests that could give rise to conflicts. If a conflict arises, officers and directors must recuse themselves from any vote on the matter. Form 990, Part VI, Section B, line 15a The Board of Directors uses the Oklahoma Center for Nonprofits "Oklahoma Nonprofits Compensation Survey" to determine the Executive Director's compensation, in accordance with the employees' annual review. Personnel discussions take place quarterly and salary adjustments are typically made annually. Discussions and conclusions are documented in the board meetings. Form 990, Part VI, Section C, line 19 The organization's governing documents are available to the public upon request. The conflict of interest policy and financial statements are not available to the public.