Ada Homeless Services Inc
- Assets
- $411.6k
- Revenue
- $789.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Ada, OK
- Founding
- 03/2005
- Data as of
- 09/2022
- EIN
- 20-0215989
Organization Overview
Ada Homeless Services Inc, operating under the name Aaces, is located in Ada, OK. The organization was established in 2005. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Aaces employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aaces is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Aaces generated $789.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.9% each year . All expenses for the organization totaled $689.0k during the year ending 09/2022. While expenses have increased by 28.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE EVERYONE HAS A HOME, BY PROVIDING THE HOMELESS AND AT RISK OF PONTOTC COUNTY, OK WITH HOUSING SERVICES, CASE MANAGEMENT, RENTAL ASSISTANCE, UTILITY ASSISTANCE AND EMERGENY SHELTER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENSURE EVERYONE HAS A HOME, BY PROVIDING THE HOMELESS AND AT RISK OF PONTOTOC COUNTY, OK WITH HOUSING SERVICES, CASE MANAGEMENT, RENTAL ASSISTANCE, UTILITY ASSISTANCE AND EMERGENCY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Frye Executive Director | OfficerTrustee | 40 | $0 |
Jana Webb Chair | Officer | 5 | $0 |
Stacy Crabtree Secretary | Officer | 5 | $0 |
Kim Cupps Treasurer | Officer | 5 | $0 |
Rachel Smith Board Member | Officer | 5 | $0 |
Destany Shafer Morgan Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,263 |
| Related organizations | $28,250 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $717,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $789,739 |
| Total Program Service Revenue | $0 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $789,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $448,039 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,575 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,678 |
| Payroll taxes | $18,295 |
| Fees for services: Management | $19,010 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60 |
| Advertising and promotion | $588 |
| Office expenses | $2,120 |
| Information technology | $249 |
| Royalties | $0 |
| Occupancy | $1,484 |
| Travel | $609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $582 |
| Insurance | $0 |
| All other expenses | $1,085 |
| Total functional expenses | $688,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,723 |
| Savings and temporary cash investments | $190,794 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $411,637 |
| Accounts payable and accrued expenses | $22,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,313 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $389,324 |
| Total liabilities and net assets/fund balances | $411,637 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ada Homeless Services Inc has recieved totaling $55,160.
| Awarding Organization | Amount |
|---|---|
Ada Regional United Way Inc Ada, OK | | $30,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: HOMELESS PREVENTION AND RAPID REHOUSING | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |