Autumn House Inc
- Assets
- $4.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 18
- Location
- Midwest City, OK
- Founding
- 03/1979
- Data as of
- 12/2021
- EIN
- 73-1049923
Organization Overview
Autumn House Inc is located in Midwest City, OK. The organization was established in 1979. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Autumn House Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autumn House 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, Autumn House Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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
PROVIDE LOW COST HOUSING FOR THE ELDERLY AND HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW COST HOUSING PROVIDED FOR THE ELDERLY AND HANDICAPPED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Godfrey President | Officer | 1 | $0 |
Marcia Walker Vice President | Officer | 1 | $0 |
Stan Greil Director | Trustee | 1 | $0 |
Leon Brown Director | Trustee | 1 | $0 |
Adam Bush Director | Trustee | 1 | $0 |
Don Hudman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,211,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,216,124 |
| Total Program Service Revenue | $530,553 |
| Investment income | $1,371 |
| 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 | $1,758,432 |
| 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 | $397,597 |
| Pension plan accruals and contributions | $7,319 |
| Other employee benefits | $114,727 |
| Payroll taxes | $36,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $807 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,364 |
| Office expenses | $56,417 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,795 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $207,812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,372 |
| Insurance | $195,722 |
| All other expenses | $0 |
| Total functional expenses | $1,799,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,794 |
| Savings and temporary cash investments | $1,671,211 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,932 |
| 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 | $316,430 |
| Net Land, buildings, and equipment | $2,543,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,634,537 |
| Accounts payable and accrued expenses | $31,191 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $55,698 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,689,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,776,703 |
| Net assets without donor restrictions | -$1,187,318 |
| Net assets with donor restrictions | $45,152 |
| 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 | $4,634,537 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Autumn House Inc has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Houston Habitat For Humanity Inc Houston, TX | $36,979,256 | $11,315,347 |
Avenue Community Development Coporation Houston, TX | $81,189,118 | $11,542,239 |
Habitat For Humanity International Inc Fort Worth, TX | $28,701,953 | $17,323,879 |
Habitat For Humanity Of San Antonio Inc San Antonio, TX | $33,828,773 | $14,274,594 |
Housing And Community Services Inc San Antonio, TX | $78,883,961 | $25,153,792 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |
Front Steps Inc Austin, TX | $4,289,583 | $9,800,885 |
Operation Finally Home New Braunfels, TX | $6,586,831 | $9,808,854 |
Residential Realty Group I Inc A Delaware Corp Houston, TX | $5,107,430 | $0 |