Duncan Community Residence Inc
- Assets
- $158.6k
- Revenue
- $368.1k
- Investments
- $0.0
- Employees
- 21
- Location
- Duncan, OK
- Founding
- 04/1976
- Data as of
- 12/2021
- EIN
- 23-7451608
Organization Overview
Duncan Community Residence Inc is located in Duncan, OK. The organization was established in 1976. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Duncan Community Residence Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duncan Community Residence Inc 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 12/2021, Duncan Community Residence Inc generated $368.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $385.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENCE FOR TRANSIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ROOM AND BOARD AND MONITOR MEDICINE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Moore Treasurer | OfficerTrustee | 8 | $0 |
Jennifer Akers Secretary | OfficerTrustee | 3 | $0 |
Melanie Wilkins Vice President | OfficerTrustee | 4 | $0 |
Eric Mcghghy President | OfficerTrustee | 2 | $0 |
Joe Vermedahl Director | Trustee | 2 | $0 |
Philip Webb Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,733 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,733 |
| Total Program Service Revenue | $279,434 |
| Investment income | $298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,737 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,920 |
| Advertising and promotion | $0 |
| Office expenses | $3,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,523 |
| Insurance | $26,274 |
| All other expenses | $22,909 |
| Total functional expenses | $385,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,918 |
| Savings and temporary cash investments | $69,361 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $70,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,632 |
| Accounts payable and accrued expenses | $3,173 |
| 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 | $7,307 |
| Total liabilities | $10,480 |
| Net assets without donor restrictions | $148,152 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $158,632 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Duncan Community Residence Inc has recieved totaling $23,079.
| Awarding Organization | Amount |
|---|---|
Duncan Regional Hospital Inc Duncan, OK PURPOSE: COMMUNITY SUPPORT | $23,079 |
Endowment Analysis
| Beg. Balance | $18,672 |
| Earnings | $9 |
| Other Expense | $84 |
| Ending Balance | $18,597 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Kvc Behavioral Healthcare Inc Olathe, KS | $6,763,728 | $62,823,943 |
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |