Civic Intelligence

Sos Serving Our Servicemembers Inc

990 • Fiscal year 2018 • EIN 27-2098172

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$455,649

Up $24,867 (+5.8%) from 2017

Net Assets

Up

$446,937

Up $16,155 (+3.8%) from 2017

Liabilities

Up

$8,712

Up $8,712 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$432,227

Down $186,667 (-30%) from 2017

Expenses

Up

$411,667

Up $35,669 (+9.5%) from 2017

Net Income

Down

$20,560

Down $222,336 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$455,649
Liabilities$8,712
Net Assets$446,937
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$432,227
Expenses$411,667
Net Income$20,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$449,117
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$285,044$360,863▲ $75,819
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Land, Buildings, and Equipment, Net$11,003$13,869▲ $2,866
Prepaid Expenses and Deferred Charges$2,508$2,612▲ $104
Accounts Receivable$486$58▼ $428
Total Assets$430,782$455,649▲ $24,867
Other Assets Total$31,741$28,247▼ $3,494
Liabilities
Accounts Payable and Accrued Expenses-$4,587-
Other Liabilities$0$4,125▲ $4,125
Total Liabilities$0$8,712▲ $8,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$221,421$240,331▲ $18,910
Unrestricted Net Assets$209,361$206,606▼ $2,755
Total Net Assets Fund Balance$430,782$446,937▲ $16,155
Total Liabilities and Net Assets / Fund Balance$430,782$455,649▲ $24,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,971$19,599$21,570
Other Land Buildings$11,117$383$11,500
Leasehold Improvements$781$4,423$5,204
Other Assets Org$28,247--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Col Ray KnappPresident
Stephanie JonesVice President
Bob SiseMember
Carlos OchoaMember
Jim LyallMember
Kevin ShowsMember
Lanny EndicottMember
Nancy GoodmanSecretary
Melanie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,643
Program Service Revenue
$0
Investment Income
$377
Other Revenue
$-9,793
All Other Contributions
$374,148
Change in Net Assets
$20,560

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
Cars and Other Vehicles2$18,500Fair Market Value
Total Noncash Contributions2$18,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,744
Other Expenses$203,923
Total Fundraising Expense$64,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,768$30,592$6,650$133,010
Occupancy$45,518$12,529$1,839$59,886
Current Officers, Directors, Trustees, and Key Employees$41,040$13,110$2,850$57,000
Fees for Services Management$18,807$36,131-$54,938
Payroll Taxes$9,826$3,139$682$13,647
Depreciation Depletion-$5,194-$5,194
Advertising$2,429-$2,091$4,520
Other Employee Benefits$2,943$940$204$4,087
Office Expenses-$3,895-$3,895
Insurance-$3,581-$3,581
Travel$203$3,033-$3,236
Other Expenses$1,439$1,413$50,349$2,852
Information Technology$516$1,608-$2,124
All Other Expenses-$1,428-$1,428
Fees for Services Other-$779-$779
Total Functional Expenses$220,093$126,909$64,665$411,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,240
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bunker Bites$67,495-$10,240-
Total Events$67,495-$10,240$-10,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bok Credit Card$4,095
Garnishment Payable$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Dr Michael Horton
Title
Executive Director
Phone
9186373878
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Horton
Formed
2011
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
7
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 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04587
IRS990/AccountsReceivableGrp/BOYAmt0486
IRS990/AccountsReceivableGrp/EOYAmt058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HONOR 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.
IRS990/AdvertisingGrp/FundraisingAmt02091
IRS990/AdvertisingGrp/ProgramServicesAmt02429
IRS990/AdvertisingGrp/TotalAmt04520
IRS990/AllOtherContributionsAmt0374148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01428
IRS990/AllOtherExpensesGrp/TotalAmt01428
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09186373878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06365 E 41ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285044
IRS990/CashNonInterestBearingGrp/EOYAmt0360863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013110
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067495
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0377
IRS990/CYOtherExpensesAmt0203923
IRS990/CYOtherRevenueAmt0-9793
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020560
IRS990/CYSalariesCompEmpBnftPaidAmt0207744
IRS990/CYTotalExpensesAmt0411667
IRS990/CYTotalFundraisingExpenseAmt064665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05194
IRS990/DepreciationDepletionGrp/TotalAmt05194
IRS990/Desc0OPERATION SAFETY NET IS A PROGRAM THAT PROVIDES FOR THE IMMEDIATE NEEDS OF VETERANS UNTIL THEY CAN CONNECT WITH OTHER COMMUNITY AGENCY EXISTING SERVICES. THIS PROGRAM CAN PROVIDE SHELTER TO MALE HOMELESS VETERANS THROUGH OUR COMMUNITY COLLABORATION WITH JOHN 3:16, PROVIDE EMERGENCY UTILITY PAYMENTS, PROVIDE FOOD PANTRY SUPPORT, EMERGENCY HOUSING ASSISTANCE, AND CLOTHING ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COFFEE BUNKER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt091281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036131
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018807
IRS990/FeesForServicesManagementGrp/TotalAmt054938
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0779
IRS990/FeesForServicesOtherGrp/TotalAmt0779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1COL RAY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm5LANNY ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LYALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB SISE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SHOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067495
IRS990/FundraisingDirectExpensesAmt010240
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06996
IRS990/GrossReceiptsAmt0449117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01608
IRS990/InformationTechnologyGrp/ProgramServicesAmt0516
IRS990/InformationTechnologyGrp/TotalAmt02124
IRS990/InsuranceGrp/ManagementAndGeneralAmt03581
IRS990/InsuranceGrp/TotalAmt03581
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013869
IRS990/LandBldgEquipCostOrOtherBssAmt038274
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430782
IRS990/NetAssetsOrFundBalancesEOYAmt0446937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143
IRS990/NoncashContributionsAmt018500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01839
IRS990/OccupancyGrp/ManagementAndGeneralAmt012529
IRS990/OccupancyGrp/ProgramServicesAmt045518
IRS990/OccupancyGrp/TotalAmt059886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03895
IRS990/OfficeExpensesGrp/TotalAmt03895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031741
IRS990/OtherAssetsTotalGrp/EOYAmt028247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04087
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COFFEE BUNKER EXPENSES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt050349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21413
IRS990/OtherExpensesGrp/ProgramServicesAmt01604
IRS990/OtherExpensesGrp/ProgramServicesAmt11439
IRS990/OtherExpensesGrp/TotalAmt050349
IRS990/OtherExpensesGrp/TotalAmt18216
IRS990/OtherExpensesGrp/TotalAmt22925
IRS990/OtherExpensesGrp/TotalAmt32852
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04125
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0SODA MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447
IRS990/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133010
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03139
IRS990/PayrollTaxesGrp/ProgramServicesAmt09826
IRS990/PayrollTaxesGrp/TotalAmt013647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02612
IRS990/PrincipalOfficerNm0DR MICHAEL HORTON
IRS990/PriorPeriodAdjustmentsAmt0-4262
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/ExpenseAmt029658
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/ExpenseAmt012826
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.OTHER PROGRAMS INCLUDE TRAINING 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/ExpenseAmt086328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0239379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0242896
IRS990/PYSalariesCompEmpBnftPaidAmt0136619
IRS990/PYTotalExpensesAmt0375998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01833428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01833428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077102
IRS990ScheduleA/Total509Grp/TotalAmt01833428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01833596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028247
IRS990ScheduleD/TotalLiabilityAmt04125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUNKER BITES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010240
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018500
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,649
Liabilities
$8,712
Net assets
$446,937
Revenue
$432,227
Expenses
$411,667
Net income
$20,560
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
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.09$4.47$4.32$4.12$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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