2025-11-17T14:09:40-05:00 2024-12-31 731352810 GRAY BLODGETT & COMPANY PLLC 629 24TH AVE SW NORMAN OK 730693912 990 2024-01-01 731367536 OKLAHOMA CITY HOUSING SERVICES REDEVELOPMENT CORPORATION OKLA 4055570700 400 NW 23RD ST OKLAHOMA CITY OK 73103 SHERYL LOVELADY EXECUTIVE DIRECTOR 4055570700 2025-11-17 true true C JANESE SHEPARD P00162034 4053605533 2025-11-17 2024 2025-03-06 01:10:19Z POSITIVELY PASEO SHERYL LOVELADY 400 NW 23RD ST OKLAHOMA CITY OK 73103 1395101 false X POSITIVELYPASEO.ORG X 1992 OK TO REVITALIZE URBAN OKLAHOMA CITY NEIGHBORHOODS AND CREATE AFFORDABLE HOUSING OPPORTUNITIES BY REHABILITATING HISTORIC HOMES, CONSTRUCTING NEW HOMES, AND INCREASING COMMUNITY INVESTMENT THROUGH HOME OWNERSHIP. 9 9 1 9 0 548649 662917 535200 651648 2796 3842 11943 76694 1098588 1395101 0 0 98391 117362 0 0 635467 874010 733858 991372 364730 403729 2055694 2379647 544910 552176 1510784 1827471 TO REVITALIZE URBAN OKLAHOMA CITY NEIGHBORHOODS AND CREATE AFFORDABLE HOUSING OPPORTUNITIES BY REHABILITATING HISTORIC HOMES, CONSTRUCTING NEW HOMES, AND INCREASING COMMUNITY INVESTMENT THROUGH HOME OWNERSHIP. false false 907490 707591 DEVELOPMENT AND CONSTRUCTION OF NEW HOMES AND REHABILITATION OF OLDER HOMES FOR LOW INCOME FAMILIES AS DEFINED BY HUD. 31719 20751 THE ORGANIZATION PROVIDES RENTAL APARTMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES AS DEFINED BY HUD. 939209 true true false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 1 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false OK X ASSURANCE ACCOUNTING SERVICES LLC 4053017040 PO BOX 31556 EDMOND OK 73003 SHERYL LOVELADY EXECUTIVE DI 40.00 X 96200 0 0 DR RANDAL ICE PRESIDENT 3.00 X X 0 0 0 SUZANNE BROADBENT VICE PRESIDE 2.00 X X 0 0 0 ROBERT LANE SECRETARY 2.00 X X 0 0 0 DIANA GALATIAN TREASURER 1.00 X X 0 0 0 DEBBIE BLACKBURN DIRECTOR 1.00 X 0 0 0 CHERYL DENNEY DIRECTOR 1.00 X 0 0 0 MATTHEW MCLARTY DIRECTOR 1.00 X 0 0 0 WILLIS WASHINGTON DIRECTOR 1.00 X 0 0 0 KELSEE WATTS DIRECTOR 1.00 X 0 0 0 96200 false false false 662867 50 662917 PROCEEDS FROM SALES OF HOMES 531390 630897 630897 RENTAL INCOME 531110 20000 20000 LAUNDRY REVENUE 751 751 651648 3842 3842 WALNUT STREET PROJECT, LLC 531390 74821 74821 MISCELLANEOUS 531390 1873 1873 76694 1395101 728342 3842 96200 76960 19240 13478 10782 2696 7684 6147 1537 17187 13750 3437 4802 3842 960 264 264 2371 2371 3360 3360 11345 11345 4149 1866 2283 8140 8140 6108 4798 1310 COST OF HOMES SOLD 793100 793100 RENTAL EXPENSES 18781 18781 DUES & SUBSCRIPTIONS 2495 2495 SUPPLIES 865 865 1043 779 264 991372 939209 52163 0 256082 66111 61914 52962 350914 800 1078 737430 757291 2326 10702 349586 127209 221761 222377 529981 653916 245400 264296 2055694 2379647 18419 13941 526491 538235 544910 552176 X 1285137 1601824 225647 225647 1510784 1827471 2055694 2379647 403729 32958 -120000 X false false false X 214420 38965 329068 548649 662917 1794019 214420 38965 329068 548649 662917 1794019 1794019 3219 1384 1327 2796 3842 12568 1806587 3207690 0.99300 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245400 32958 12173 1888 264296 222732 36267 12200 1399 245400 278018 -41635 12208 1443 222732 254224 1000 36573 11421 2359 278018 246192 20556 11124 1400 254224 1.00000 true false 10000 10000 336225 125220 211005 3361 1989 1372 222377 WALNUT STREET PROJECT LLC 471265 C JOINT VENTURE 182651 C 653916 ENDOWMENT FUND 264296 264296 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY ALL BOARD MEMBERS, WITH THE ACCOUNTANT PRESENT, AT THE BOARD MEETING PRECEEDING THE FILING OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE SELECTED ONLY IF THEY HAVE NO CONFLICTS OF INTEREST. THE ORGANIZATION HAS NO BUSINESS TRANSACTIONS WITH ANY BOARD MEMBER. THE BOARD MEMBERS ARE POLLED ANNUALLY CONCERNING CONLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DOES COMPARABLE PAY STUDIES AND EVALUATIONS WHEN ASSESSING APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.