CHOCTAW HOPE DEVELOPMENT CO HOUSING AUTHORITY

EIN: 731401496 501(c)(3) Housing & Shelter

HUGO, OK

Total Revenue
$64,041
Total Expenses
$192,792
Total Assets
$1,274,104
Net Assets
$1,268,232
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OK
Phone
5803267521
Tax Period
2023-10-01 to 2024-09-30

CHOCTAW HOPE DEVELOPMENT CO HOUSING AUTHORITY, founded in 2002, is a micro nonprofit in the Housing & Shelter sector that reported $64K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $193K exceeded revenue, resulting in a 201% operating deficit.

Mission

TO PROMOTE, ADMINISTER, CONDUCT, COORDINATE, AND SUPPORT THE PROGRAMS AND ACTIVITIES TO FURTHER THE ECONOMIC DEVELOPMENT OF THE CHOCTAW INDIAN COMMUNITIES AND THE ECONOMIC SELF-SUFFICIENCY OF INDIVIDUAL MEMBERS OF THE CHOCTAW NATION; FACILITATE INDIVIDUAL HOMEOWNERSHIP BY MEMBERS OF THE CHOCTAW NATION; AND FURTHER THE ECONOMIC AND SOCIAL DEVELOPMENT OF INDIVIDUAL MEMBERS OF THE CHOCTAW NATION.

Program Service Accomplishments

Program 1
Expenses: $157,919 Revenue: $62,651

TO PROMOTE, ADMINISTER, CONDUCT, COORDINATE, AND SUPPORT THE PROGRAMS AND ACTIVITIES TO FURTHER THE ECONOMIC DEVELOPMENT OF THE CHOCTAW INDIAN COMMUNITIES AND THE ECONOMIC SELF-SUFFICIENCY OF...

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TO PROMOTE, ADMINISTER, CONDUCT, COORDINATE, AND SUPPORT THE PROGRAMS AND ACTIVITIES TO FURTHER THE ECONOMIC DEVELOPMENT OF THE CHOCTAW INDIAN COMMUNITIES AND THE ECONOMIC SELF-SUFFICIENCY OF INDIVIDUAL MEMBERS OF THE CHOCTAW NATION; FACILITATE INDIVIDUAL HOMEOWNERSHIP BY MEMBERS OF THE CHOCTAW NATION; AND FURTHER THE ECONOMIC AND SOCIAL DEVELOPMENT OF INDIVIDUAL MEMBERS OF THE CHOCTAW NATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $62,651
Investment Income $1,390
Other Revenue $0
TOTAL REVENUE $64,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $157,919
Other Expenses $192,792
TOTAL EXPENSES $192,792

Year-over-Year Comparison

2023 2022 Change
Revenue $64,041 $76,951 -0.2%
Expenses $192,792 $129,201 +0.5%
Net Income $-128,751 $-52,250 +1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBY L YANDELL JR President 1.00
Officer Director
$0 $0 $0
KARI SMITH Vice President 1.00
Officer Director
$0 $0 $0
RACHELLE HOLDER Secretary 1.00
Officer Director
$0 $0 $0
STACY SHEPHERD Trustee 1.00
Director
$0 $0 $0
K DUANE WINSHIP Trustee 1.00
Director
$0 $0 $0
HEATHER PRINCE ASST. SECRETARY 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $64,041 $192,792 $1,274,104 $-128,751
2023 $76,951 $129,201 $1,402,649 $-52,250
2022 $202,054 $132,506 $1,453,559 $69,548
2021 $62,909 $140,995 $1,393,888 $-78,086
2020 $127,129 $150,370 $1,464,019 $-23,241
2019 $84,854 $256,909 $1,561,735 $-172,055
2018 $124,712 $217,056 $1,659,400 $-92,344
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