Civic Intelligence

Sos Serving Our Servicemembers Inc

990 • Fiscal year 2017 • EIN 27-2098172

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.COFFEEBUNKER.ORG
6365 E 41st StreetTulsa, OK 74135

(918) 637-3878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$430,782

Up $238,575 (+124%) from 2016

Net Assets

Up

$430,782

Up $242,190 (+128%) from 2016

Liabilities

Down

$0

Down $3,615 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$618,894

Up $242,392 (+64%) from 2016

Expenses

Up

$375,998

Up $21,903 (+6.2%) from 2016

Net Income

Up

$242,896

Up $220,489 (+984%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $21,827Liabilities 2014: $245Net Assets 2014: $21,5822014Assets 2016: $192,207Liabilities 2016: $3,615Net Assets 2016: $188,5922016Assets 2017: $430,782Liabilities 2017: $0Net Assets 2017: $430,7822017Assets 2018: $455,649Liabilities 2018: $8,712Net Assets 2018: $446,9372018Assets 2019: $360,883Liabilities 2019: $30,212Net Assets 2019: $330,6712019Assets 2020: $433,662Liabilities 2020: $70,223Net Assets 2020: $363,4392020Assets 2021: $347,183Liabilities 2021: $9,945Net Assets 2021: $337,2382021Assets 2022: $317,997Liabilities 2022: $17,975Net Assets 2022: $300,0222022Assets 2023: $372,877Liabilities 2023: $13,984Net Assets 2023: $358,8932023Assets 2024: $424,757Liabilities 2024: $5,856Net Assets 2024: $418,9012024

Highlighted filing

2017

Assets$430,782
Liabilities$0
Net Assets$430,782
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $77,102Expenses 2014: $84,729Net Income 2014: -$7,6272014Revenue 2016: $376,502Expenses 2016: $354,095Net Income 2016: $22,4072016Revenue 2017: $618,894Expenses 2017: $375,998Net Income 2017: $242,8962017Revenue 2018: $432,227Expenses 2018: $411,667Net Income 2018: $20,5602018Revenue 2019: $277,532Expenses 2019: $391,059Net Income 2019: -$113,5272019Revenue 2020: $390,171Expenses 2020: $358,748Net Income 2020: $31,4232020Revenue 2021: $399,773Expenses 2021: $429,363Net Income 2021: -$29,5902021Revenue 2022: $436,799Expenses 2022: $469,135Net Income 2022: -$32,3362022Revenue 2023: $544,372Expenses 2023: $486,669Net Income 2023: $57,7032023Revenue 2024: $589,003Expenses 2024: $531,040Net Income 2024: $57,9632024

Highlighted filing

2017

Revenue$618,894
Expenses$375,998
Net Income$242,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$618,894
Mission and Program Overview

Mission

Honor bunker, inc.(formally sos serving our servicemembers) is an oklahoma not-for-profit organization which operates under the name of coffee bunker. The coffee bunker is the flagship program of honor bunker and is dedicated to offering opportunities that support our service members and veterans toward successful reintegration with their families and communities.coffee bunker is a place for veterans, service members, and their family members to find connection, honor, support, resources, and renewal. Coffee bunker believes that a safe and relaxing atmosphere is a way to welcome all current and former military servicemen and women, as well as their family members, and aid them in reintegrating into civilian life.

Honor bunker, inc.(formally sos serving our servicemembers) is a peer run veteran support center which operates under the name of coffee bunker. The coffee bunker is the flagship program of honor bunker and is dedicated to offering opportunities that support our service members and veterans toward successful reintegration with their families and communities.coffee bunker is a place for veterans, service members, and their family members to find connection, honor, support, resources, and renewal. Coffee bunker believes that a safe and relaxing atmosphere is a way to welcome all current and former military servicemen and women, as well as their family members, and aid them in reintegrating into civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,231$285,044▲ $110,813
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$13,668$11,003▼ $2,665
Prepaid Expenses and Deferred Charges$4,308$2,508▼ $1,800
Accounts Receivable-$486-
Total Assets$192,207$430,782▲ $238,575
Other Assets Total$0$31,741▲ $31,741
Liabilities
Accounts Payable and Accrued Expenses$3,615--
Total Liabilities$3,615$0▼ $3,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,528$221,421▲ $164,893
Unrestricted Net Assets$132,064$209,361▲ $77,297
Total Net Assets Fund Balance$188,592$430,782▲ $242,190
Total Liabilities and Net Assets / Fund Balance$192,207$430,782▲ $238,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,842$12,728$21,570
Leasehold Improvements$2,161$3,043$5,204
Other Assets Org$27,593--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michael HortonExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Clifford FischPresident
Col Ray KnappVice President
Carlos OchoaMember
Jim LyallMember
Lanny EndicottMember
Nancy GoodmanMember
Stephanie JonesSecretary
Melanie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,863
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$618,863
Change in Net Assets
$242,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory410$33,417Cost
Clothing and Household Goods-$25,297Thrift Shop Value
Other Non Cash Contri Table2$5,649Cost
Total Noncash Contributions412$64,363-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,379
Salaries, Compensation, and Employee Benefits$136,619
Total Fundraising Expense$16,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,409$16,103$3,500$70,012
Current Officers, Directors, Trustees, and Key Employees$41,222$12,926$2,852$57,000
Occupancy$33,637$14,483$390$48,510
Fees for Services Management$16,831$6,857-$23,688
Information Technology$17,559$221-$17,780
Advertising$5,973-$7,579$13,552
Payroll Taxes$6,958$2,169$480$9,607
Travel$1,671$2,484-$4,155
Office Expenses-$2,723-$2,723
Depreciation Depletion-$2,665-$2,665
Insurance-$1,933-$1,933
Other Expenses$19,356$1,279$1,258$1,258
Fees for Services Other-$250-$250
All Other Expenses-$109-$109
Total Functional Expenses$294,899$64,202$16,897$375,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - directors shall be elected by the voting members of the organization.”

Form 990, Part VI, Section B, Line 11B

“Line 11 explanation - the 990 is reviewed by the treasurer and finance committee, it is then forwarded to the board before submission.”

Form 990, Part VI, Section B, Line 15

“The board contacted advisory board, who provided insight as to structure and comparable salary for each position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financials and policies are available to any party upon request.”

Filing and Contact Details

Filer

Filer Name
Honor Bunker Inc
EIN
27-2098172
Phone
9186373878
Address
6365 E 41ST STREET, TULSA, OK 74135
Doing Business As
Coffee Bunker

Signing Officer

Name
Melanie Smith
Title
Treasurer
Phone
9186373878
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Smith
Formed
2011
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
200

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Karen Kirchman CPA Cgma
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MissionDesc0HONOR BUNKER, INC.(FORMALLY SOS SERVING OUR SERVICEMEMBERS) IS AN OKLAHOMA NOT-FOR-PROFIT ORGANIZATION WHICH OPERATES UNDER THE NAME OF COFFEE BUNKER. THE COFFEE BUNKER IS THE FLAGSHIP PROGRAM OF HONOR BUNKER AND IS DEDICATED TO OFFERING OPPORTUNITIES THAT SUPPORT OUR SERVICE MEMBERS AND VETERANS TOWARD SUCCESSFUL REINTEGRATION WITH THEIR FAMILIES AND COMMUNITIES.COFFEE BUNKER IS A PLACE FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILY MEMBERS TO FIND CONNECTION, HONOR, SUPPORT, RESOURCES, AND RENEWAL. COFFEE BUNKER BELIEVES THAT A SAFE AND RELAXING ATMOSPHERE IS A WAY TO WELCOME ALL CURRENT AND FORMER MILITARY SERVICEMEN AND WOMEN, AS WELL AS THEIR FAMILY MEMBERS, AND AID THEM IN REINTEGRATING INTO CIVILIAN LIFE.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02169
IRS990/PayrollTaxesGrp/ProgramServicesAmt06958
IRS990/PayrollTaxesGrp/TotalAmt09607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02508
IRS990/PrincipalOfficerNm0MELANIE SMITH
IRS990/PriorPeriodAdjustmentsAmt0-706
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION SCOUT PROVIDES ACCESS TO THE INTERNET FOR JOB SEARCHES, APTITUDE ASSESSMENT, RESUME BUILDING ASSISTANCE, AND ON-LINE CLASS COMPLETION. WORKSHOPS ARE HELD TO ASSIST VETERANS IN MARKETING THEIR SKILL SET TO CIVILIAN EMPLOYERS. COFFEE BUNKER ALSO ACTS AS A LIAISON FOR LOCAL BUSINESS TO PROMOTE VETERAN HIRING PREFERENCE AND CAN PROVIDE CLOTHING ASSISTANCE FOR JOB INTERVIEWS OR OTHER REQUIRED CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039738
IRS990/ProgSrvcAccomActy3Grp/Desc0LADY BUNKER PROVIDES FEMALE VETERANS A SAFE, COMFORTABLE PEER SUPPORT ENVIRONMENT FOR THOSE WHO MAY HAVE SUFFERED FROM MILITARY SEXUAL TRAUMA (MST) AND THE ANXIETY ASSOCIATED WITH THIS TYPE OF ABUSE. COFFEE BUNKER ALLOWS WOMEN TO REINTEGRATE AT A PACE THEY CAN CONTROL, ACCORDING TO THEIR OWN INDIVIDUAL NEEDS, DURING A 4-HOUR BLOCK OF TIME WHEN THE COFFEE BUNKER IS OPEN ONLY FOR THESE WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HONOR BUNKER, INC. DBA COFFEE BUNKER ALSO PROVIDES THE FOLLOWING VARIOUS PROGRAMS.HOLIDAY AND SPECIAL EVENTS IS PROVIDED BY COFFEE BUNKER AS A PLACE FOR GATHERING AND FINDING CONNECTION AT THE HOLIDAYS, WHICH ARE OFTEN LONELY AND TOUGH TIMES FOR VETERANS. SOS HAS MANY COMMUNITY PARTNERS THAT HELP WELCOME AND NOURISH NOT ONLY THE VETERANS BUT THEIR FAMILIES AT THESE EVENTS.ART CLASSES ARE PROVIDED AT COFFEE BUNKER SEVERAL DAYS A WEEK. THEY ARE TAUGHT BY A COLLABORATIVE COMBINATION OF TULSA AREA ARTISTS FOR BOTH VETERANS AND THEIR FAMILIES. THIS PROGRAM IS OPERATED IN CONNECTION WITH HELP HOSPITALIZED VETERANS, WHICH PROVIDES MUCH OF THE CRAFT MATERIALS AND INSTRUCTORS.OUTDOOR CHALLENGE EVENTS PROVIDES FREE OUTDOOR RETREATS TO VETERANS AND THEIR FAMILIES TO SUPPORT STRENGTHENING SOCIAL BONDS AND USING RECREATION TO SUPPORT RECOVERY.VOLUNTEER PROGRAM IS A CRITICAL PART OF COFFEE BUNKER'S SUCCESS. WE RELY HEAVILY ON VOLUNTEERS, WHICH ALLOWS OUR DROP IN CENTER TO BE "PEER RUN" PROVIDING SUPPORT AND MENTORSHIP TO VETERANS IN NEED. OUR VOLUNTEER PROGRAM IS DEDICATED TO PROVIDING A SENSE OF MEANING AND COMMUNITY THROUGH CREATING VOLUNTEER OPPORTUNITIES FOR VETERANS.VTC ENGAGE IS AN OFFICIAL COMMUNITY SERVICE SITE FOR THE VETERANS TREATMENT COURT (VTC) PROGRAM. THIS PROGRAM PROVIDES VTC PARTICIPANTS WITH A SAFE ENVIRONMENT TO PERFORM SERVICE HOURS AND LEARN ABOUT COMMUNITY VOLUNTEERISM, AS WELL AS PROVIDES MENTORING AND COMMUNITY FOR THESE VETERANS SEEKING GUIDANCE AND CONNECTION.SINCE 2016, WE OFFER NEW PROGRAMS. ONE PROGRAM WAS TO TRAIN PEER EMERGENCY RESPONSE AND PEER EDUCATIONAL SUPPORT. COFFEE BUNKER PROVIDES TRAINING AS WELL AS MATERIALS AND SUPPORT EQUIPMENT THROUGH A INNOVATION GRANT FROM TULSA AREA UNITED WAY. WE ALSO HAVE A CANDLE AND SOAP MAKING CLASS WITH THE FINANCIAL SUPPORT FROM SPIRIT AEROSYSTEM'S EMPLOYEE CHARITY GROUP "GOOD NEIGHBOR FUND". WE PARTNERED WITH AMERICORPS TO PROVIDE THE COFFEE BUNKER WITH A PART TIME VOLUNTEER COORDINATOR WHO IS JOINTLY PAID THROUGH AMERICORPS AND THE COFFEE BUNKER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0269399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022407
IRS990/PYSalariesCompEmpBnftPaidAmt084696
IRS990/PYTotalExpensesAmt0354095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01413731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021946
IRS990ScheduleA/Total509Grp/TotalAmt01413731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413868
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY TCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031741
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025297
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0410
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033417
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05649
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11 EXPLANATION - THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE, IT IS THEN FORWARDED TO THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONTACTED ADVISORY BOARD, WHO PROVIDED INSIGHT AS TO STRUCTURE AND COMPARABLE SALARY FOR EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIALS AND POLICIES ARE AVAILABLE TO ANY PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056528
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0221421
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192207
IRS990/TotalAssetsEOYAmt0430782
IRS990/TotalAssetsGrp/BOYAmt0192207
IRS990/TotalAssetsGrp/EOYAmt0430782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0618863
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03615
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03615
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0115670
IRS990/TotalProgramServiceExpensesAmt0294899
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02484
IRS990/TravelGrp/ProgramServicesAmt01671
IRS990/TravelGrp/TotalAmt04155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06365 E 41ST STREET
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,782
Liabilities
$0
Net assets
$430,782
Revenue
$618,894
Expenses
$375,998
Net income
$242,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.06$4.19$5.89$5.31$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.14$3.59$5.44$4.87$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.18$3.00$4.37$4.69$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.10$3.37$4.00$4.29$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.70$3.63$3.90$3.59$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.30$3.31$2.78$3.91$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.09$4.47$4.32$4.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$6.19$3.76$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.89$3.77$3.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.85$0.08