2026-04-21T16:17:55-05:00 2025-06-30 450250958 Eide Bailly LLP 18081 Burt St Ste 200 Omaha NE 680224722 990 2024-07-01 730766287 Oklahoma Halfway House Inc OKLA 4052320231 517 SW 2nd St Oklahoma City OK 73109 Kelli Ude Executive Director 4052320231 2026-04-21 1 1 Wendy R Cooley CPA P01523804 4023302660 2026-04-14 2024 2025-03-06 01:10:19Z Cardinal Community House Kelli Ude 517 SW 2nd St Oklahoma City OK 73109 2045515 0 X cardinalcommunityhouse.com X 1966 OK Provide an environment for recuperation for individuals experiencing medical illness or injury. 6 6 48 12 0 0 324260 244097 1017439 1697756 6449 13459 16337 90203 1364485 2045515 0 0 0 0 707401 729628 0 0 0 751912 1074901 1459313 1804529 -94828 240986 1534908 1942970 237558 409188 1297350 1533782 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 1661146 1787959 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. 1661146 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 0 0 0 0 0 0 0 0 0 1 23 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 Margaret Clark President 0.20 X X 0 0 0 Glenn M Brooks Vice President 0.20 X X 0 0 0 Robert Elliot Treasurer 0.20 X X 0 0 0 Norman Markland Secretary 0.20 X X 0 0 0 Isis Palomino Director 0.20 X 0 0 0 Leroy Young Director 0.20 X 0 0 0 Kelli Ude JD Executive Director 50.00 X 95589 0 8518 95589 0 8518 0 0 0 0 0 200000 44097 244097 Program Fees 623990 1697580 1697580 176 176 1697756 5127 5127 8332 0 8332 8332 8332 Insurance Proceeds 900099 90203 90203 90203 2045515 1787959 0 13459 X 104613 15692 88921 535279 535279 1744 1744 38087 38087 49905 46292 3613 26902 26902 3758 3758 470612 462113 8499 80564 77536 3028 7712 7712 67469 67469 17026 17026 950 950 94757 94757 66996 66996 Specific Assistance 108857 108857 Equipment Rental & Main 107603 107603 Case Management Service 17600 17600 Dues & Subscriptions 3706 3706 389 389 1804529 1661146 143383 0 400 400 34282 249113 9206 8775 233706 444080 5415 5880 3144485 2219081 986441 925404 168533 206081 96925 103237 1534908 1942970 237558 109205 299983 237558 409188 X 1297350 1533782 1297350 1533782 1534908 1942970 240986 -4554 0 X 0 0 0 X 611096 212663 382640 324260 244097 1774756 71364 85306 609684 1017439 1697756 3481549 682460 297969 992324 1341699 1941853 5256305 0 5750 7226 14043 83671 110690 5750 7226 14043 83671 110690 5145615 28414 40746 17859 5912 5127 98058 28414 40746 17859 5912 5127 98058 16337 90203 106540 710874 338715 1010183 1363948 2037183 5460903 0.94230 0.96310 0.01800 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 163223 163223 2332586 1644247 688339 648676 574834 73842 925404 Beneficial Interest in Assets Held by Others 103237 103237 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. Form 990, Part IX, line 11g Contract Labor: Program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Staffing and Professional Fees: Program service expenses 461,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 461,848. Payroll Services: Program service expenses 0. Management and general expenses 8,499. Fundraising expenses 0. Total expenses 8,499.