2026-04-23T15:12:57-07:00 2025-06-30 205861398 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2024-07-01 730785944 NEIGHBORHOOD SERVICES ORGANIZATION INC NEIG 4052360452 431 SW 11TH ST OKLAHOMA CITY OK 73109 STACEY NINNESS CEO 4052360452 2026-04-23 true true MATTHEW L COLE P02039803 4058449995 2024 2025-03-06 01:10:19Z STACEY NINNESS 431 SW 11TH ST OKLAHOMA CITY OK 73109 11530237 false X N/A X 1969 OK TRANSFORMING LIVES AND ENCOURAGING INDEPENDENCE THROUGH SAFE, HEALTHY HOMES, DENTAL CARE, AND NUTRITION. 22 22 65 240 0 0 3082206 10148330 612247 931247 62357 314279 410976 10215 4167786 11404071 149899 486801 0 0 2547100 2988689 71357 71804 184174 1381137 1748630 4149493 5295924 18293 6108147 6055179 14230533 1032769 2975302 5022410 11255231 TRANSFORMING LIVES AND ENCOURAGING INDEPENDENCE THROUGH SAFE, HEALTHY HOMES, DENTAL CARE, AND NUTRITION. false false 1132187 0 0 WIC - WOMEN, INFANTS AND CHILDREN NSOS 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 THE AGE FIVE. OUR WORK IS ROBUST: IN 2025, WE HAD A CASELOAD OF MORE THAN 70,276 WHILE FIELDING 132,194 CALLS FOR SERVICE. OUR PROGRAM GIFTS 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 2,474 MEALS. 2478256 458291 150113 4B: HOUSING AND COMMUNITY DEVELOPMENT SINCE 1920, NSO HAS SERVED CENTRAL OKLAHOMAS 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. NSOS 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 2025, NSOS 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 CWCS 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 2025, THIS PROGRAM SERVED 40 YOUNG MEN, PROVIDING 951 HOURS OF CASE MANAGEMENT. NSO HAS TWO TRANSITIONAL LIVING PROGRAMS FOR UNHOUSED MOTHERS AND CHILDREN. AT MARTHAS 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 2025, OUR MARTHAS HOUSE AND GATEWOOD SERVED 29 MOMS AND 44 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 2025, PALO DURO GAVE 40 ADULTS A SAFE, HEALTHY HOME. IN 2025, NSO HELPED 80 FAMILIES - OR 226 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. 1307986 28510 781134 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 2025, NSOS 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 2,653 PATIENTS, PROVIDING 15,525 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 33,195 CHILDREN, ADULTS, AND SENIORS. 4918429 true true false false false false false false true true true false false true true false true false false false false false false true true false false true true true false false false false false false false false true false false false false true false false false true 23 0 65 true false false false false false true true false false false false false false X 22 22 true false false false false false false true true false false true true true true true true true true false OK X X ORGANIZATION 4052360452 431 SW 11TH ST OKLAHOMA CITY OK 73109 STACEY NINNESS CEO 50.00 X 204451 0 21063 KIMBERLY BURT CFO 50.00 X 129485 0 6535 STEVE FORD BOARD CHAIR 1.00 X X 0 0 0 SHIRLEY FRANKLIN BOARD CHAIR-ELECT 1.00 X X 0 0 0 DAVID DIRKSCHNEIDER BOARD SECRETARY 1.00 X X 0 0 0 MIKE ROBBERSON BOARD TREASURER 1.00 X X 0 0 0 DEREK SUMNER BOARD PAST BOARD CHAIR 1.00 X X 0 0 0 ALEXIS BARNES BOARD MEMBER 1.00 X 0 0 0 WESLEY BURT BOARD MEMBER 1.00 X 0 0 0 KATI CHRIST BOARD MEMBER 1.00 X 0 0 0 CAROL CLARK BOARD MEMBER 1.00 X 0 0 0 KERRY COX BOARD MEMBER 1.00 X 0 0 0 CALEB DECK BOARD MEMBER 1.00 X 0 0 0 DEREK DIXON BOARD MEMBER 1.00 X 0 0 0 SHAWNA DIXON BOARD MEMBER 1.00 X 0 0 0 BREANNA HITES BOARD MEMBER 1.00 X 0 0 0 HEATHER HOWERTON BOARD MEMBER 1.00 X 0 0 0 JESSI JACKSON BOARD MEMBER 1.00 X 0 0 0 JENNY KOETTER BOARD MEMBER 1.00 X 0 0 0 RACHEL MANN BOARD MEMBER 1.00 X 0 0 0 KELLI MARBURGER BOARD MEMBER 1.00 X 0 0 0 ANDREA MENDEZ BOARD MEMBER 1.00 X 0 0 0 MELISSA PROPHET BOARD MEMBER 1.00 X 0 0 0 CURTIS WILSON BOARD MEMBER 1.00 X 0 0 0 333936 0 27598 2 false true false 405631 233083 2500394 7009222 750449 10148330 DENTAL CLINIC 624100 781134 0 0 HOUSING 624200 150113 0 0 931247 117427 0 117427 307484 110632 196852 196852 0 0 196852 11876 233083 15534 -3658 0 -3658 OTHER INCOME 900099 13873 13873 0 0 13873 11404071 945120 0 310621 364177 364177 122624 122624 329932 311893 12008 6031 2115612 1999941 76997 38674 343009 323912 19097 0 200136 185671 11045 3420 49454 45355 4099 0 31911 27551 4360 0 71804 71804 327019 283629 21473 21917 76384 46466 2549 27369 338423 333115 5308 0 22342 20169 1864 309 21303 18011 2497 795 29828 23862 5966 0 302457 291873 10584 0 120865 118608 2257 0 SUPPLIES 285867 280600 5232 35 PROPERTY REPAIR & MAINTENANCE 75053 71921 3132 0 DUES AND SUBSCRIPTIONS 10089 8717 1372 0 EQUIPMENT RENTAL & MAINTENANCE 12651 11604 1047 0 44984 28730 2434 13820 5295924 4918429 193321 184174 912559 2984244 1386996 461912 3764113 142060 5285 14943 17373 8781020 3263472 3969614 5517548 2583 2877 551508 552097 6055179 14230533 220813 1033923 1187964 2871 500282 496664 311674 253880 1032769 2975302 X 3975434 5293376 1046976 5961855 5022410 11255231 6055179 14230533 6108147 34129 90545 X false true X true true true X 0 2357427 2406672 3250711 3082206 10148330 21245346 0 0 2357427 2406672 3250711 3082206 10148330 21245346 5143891 16101455 20565 20421 26905 62357 117427 247675 0 825971 1938 27281 7265 13873 876328 22369349 3118175 0.71980 0.77230 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2020: 3469. 2021: 1938. 2022: 27281. 2023: 7265. 2024: 13873. Description: GOVERNMENT LOAN FOREGIVENESS 2020: 822502. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3571 200 900 2871 true X 0 30490 2091 1589 30992 1.00000 true false 0 1075877 1075877 6022242 2011684 4010558 1682901 1251788 431113 5517548 OPERATING LEASE RIGHT-OF-USE ASSET 253880 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 298217 OTHER ASSETS 0 552097 LEASE LIABILITIES 253880 253880 11567449 34129 113715 15534 163378 11404071 11404071 5334628 11320 27384 38704 5295924 5295924 Pt IV, Line 2b ESCROW DEPOSITS ARE HELD FOR RENTAL UNITS. Pt V, Line 4 DISTRIBUTIONS FROM THE ENDOWMENT ARE TO BE USED FOR THE CARE OF PERSONS IN THE RIVERSIDE AREA OF OKLAHOMA CITY. Pt XI, Line 2d FUNDRAISING EVENT EXPENSES. Pt XII, Line 2d FUNDRAISING EVENT EXPENSES. X X X X X X true SHARPSHOOTER COMMUNICATIONS FUNDRAISING true 5517343 71468 5445875 5517343 71468 5445875 OK GOOD SAMARITAN AWARDS 227074 216674 10400 725 3250 2350 9210 SIP & SUPPORT 17885 16409 1476 244959 233083 11876 725 3250 2350 9210 15535 -3659 true PALO DURO II 431 SW 11TH ST OKLAHOMA CITY OK 73109 364621477 501(C)(3) 364177 0 N/A N/A HOUSING REHABILITATION 1 SOCIAL SERVICE - PRGM SERV 290 103390 19234 $/LB FOOD FOOD Pt I Line 2 THE ORGANIZATION MANAGES THE OPERATIONS OF PALO DURO II (PDII) AND REIMBURSES PDII BASED ON ALLOWED EXPENSES INCURRED FOR THE PROJECT. FOR GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: RENTAL ASSISTANCE 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 true false STACEY NINNESS 178831 0 25620 0 0 0 12907 0 8156 0 225514 0 0 0 Pt I Line 7 BONUSES ARE PAID AT THE DISCRETION OF THE BOARD. X 1 725000 MARKET STUDY X 11 19234 COST / MKT STUDY OF COMPARABLE ITEMS X 1 2250 COST / MKT STUDY OF COMPARABLE ITEMS X FUNDRAISING EVENT 3 3965 COST / MKT STUDY OF COMPARABLE ITEMS false true false Pt VI, Line 2 BOARD MEMBERS DEREK AND SHAWNA DIXON ARE RELATED. Pt VI, Line 11b FORM 990 WAS REVIEWED BY THE CFO AND CEO AND DISCUSSED WITH THE ORGANIZATIONS OUTSIDE CPA. EACH FINANCE AND EXECUTIVE COMMITTEE MEMBER WILL BE A GIVEN A COPY AND ANY OTHER BOARD MEMBER THAT REQUESTS ONE. Pt VI, Line 12c INQUIRY MADE OF NEW MEMBERS. IT IS UP TO EACH BOARD MEMBER TO INFORM THE BOARD REGARDING POSSIBLE CONFLICTS THAT MAY NOT HAVE COME TO THE ORGANIZATIONS ATTENTION. THE BOARD ALSO APPOINTS A GOVERNANCE COMMITTEE TO MONITOR AND ENFORCE BOARD POLICIES. Pt 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. Pt VI, Line 15b SAME AS 15(A) PLUS PERFORMANCE EVALUATIONS WERE CONDUCTED ON ALL KEY EMPLOYEES. Pt 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. SHELTER OK 501 C3 7 NSO false false true false false false false false false false false false false false false true false true false false PALO DURO II INC B 364177 CASH