Civic Intelligence

Sos Serving Our Servicemembers Inc

990 • Fiscal year 2019 • EIN 27-2098172

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,942

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$360,883

Down $94,766 (-21%) from 2018

Net Assets

Down

$330,671

Down $116,266 (-26%) from 2018

Liabilities

Up

$30,212

Up $21,500 (+247%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$277,532

Down $154,695 (-36%) from 2018

Expenses

Down

$391,059

Down $20,608 (-5.0%) from 2018

Net Income

Down

-$113,527

Down $134,087 (-652%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$360,883
Liabilities$30,212
Net Assets$330,671
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$277,532
Expenses$391,059
Net Income-$113,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$277,532
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$360,863$289,978▼ $70,885
Pledges and Grants Receivable$50,000$0▼ $50,000
Land, Buildings, and Equipment, Net$13,869$37,063▲ $23,194
Prepaid Expenses and Deferred Charges$2,612$3,417▲ $805
Accounts Receivable$58$58→ $0
Total Assets$455,649$360,883▼ $94,766
Other Assets Total$28,247$30,367▲ $2,120
Liabilities
Accounts Payable and Accrued Expenses$4,587$20,164▲ $15,577
Other Liabilities$4,125$10,048▲ $5,923
Total Liabilities$8,712$30,212▲ $21,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$240,331$171,164▼ $69,167
Net Assets Without Donor Restrictions$206,606$159,507▼ $47,099
Total Net Assets Fund Balance$446,937$330,671▼ $116,266
Total Liabilities and Net Assets / Fund Balance$455,649$360,883▼ $94,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,003$21,167$29,170
Leasehold Improvements$19,860$5,813$25,673
Other Land Buildings$9,200$2,300$11,500
Other Assets Org$30,367--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michael HortonExecutive DirectorFT$61,942$61,942

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
$275,047
Program Service Revenue
$0
Investment Income
$1,013
Other Revenue
$1,472
All Other Contributions
$266,307
Change in Net Assets
$-113,527

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
Other Non Cash Contri Table1$24,611Fair Market Value
Other Non Cash Contri Table1$6,100Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Total Noncash Contributions3$32,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,468
Other Expenses$171,591
Total Fundraising Expense$92,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,057$33,745$20,949$137,751
Current Officers, Directors, Trustees, and Key Employees$24,777$6,194$30,971$61,942
Occupancy$38,138-$12,713$50,851
Fees for Services Management-$40,342-$40,342
Information Technology$12,261-$4,086$16,347
Payroll Taxes$8,295$3,072$3,994$15,361
Office Expenses$4,790-$1,597$6,387
Advertising--$6,148$6,148
Depreciation Depletion$2,729$2,145-$4,874
Other Employee Benefits$2,383$883$1,148$4,414
Other Expenses$2,018$509$672$2,690
Insurance-$2,566-$2,566
Travel$1,219-$407$1,626
Fees for Services Other$821-$329$1,150
Total Functional Expenses$203,294$94,806$92,959$391,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bok Credit Card$5,433
Accrued Payroll$4,580
Garnishment Payable$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
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
40

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 487 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
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1COL RAY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028247
IRS990/OtherAssetsTotalGrp/EOYAmt030367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04414
IRS990/OtherExpensesGrp/Desc0COFFEE BUNKER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06955
IRS990/OtherExpensesGrp/FundraisingAmt12990
IRS990/OtherExpensesGrp/FundraisingAmt2672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ProgramServicesAmt014444
IRS990/OtherExpensesGrp/ProgramServicesAmt18362
IRS990/OtherExpensesGrp/ProgramServicesAmt22018
IRS990/OtherExpensesGrp/TotalAmt026749
IRS990/OtherExpensesGrp/TotalAmt111861
IRS990/OtherExpensesGrp/TotalAmt22690
IRS990/OtherLiabilitiesGrp/BOYAmt04125
IRS990/OtherLiabilitiesGrp/EOYAmt010048
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0SODA MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01472
IRS990/OtherRevenueTotalAmt01472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137751
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt08295
IRS990/PayrollTaxesGrp/TotalAmt015361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03417
IRS990/PrincipalOfficerNm0DR MICHAEL HORTON
IRS990/PriorPeriodAdjustmentsAmt0-3902
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BUNKER PROVIDES LEADERSHIP AND PROGRAM SUPPORT FOR VETERANS AND THEIR SPOUSES RELATED TO EMPLOYMENT. THIS INCLUDES TRANSITION MANAGEMENT, ACCESS TO COMPUTERS, RESUME SUPPORT, INTERVIEW SUPPORT, REFERRAL, CONNECTIONS TO EMPLOYERS, COLLABORATIONS WITH EMPLOYERS, AND CONSULTATIVE WORK WITH EMPLOYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045628
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUNKER SUPPORTS THE LEARNING AND EDUCATION INTERESTS OF VETERANS INCLUDING PERSONAL LEARNING ACTIVITIES, TECHNICAL EDUCATION, AND ACADEMIC EDUCATION. THIS INCLUDES TRANSITION MANAGEMENT, EDUCATION COUNSELING AND GUIDANCE, JOB SKILLS TRAINING, AND HELP WITH LEARNING STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BUNKER SUPPORTS THE DEVELOPMENT OF THE VETERAN COMMUNITY INCLUDING EMERGENCY FOOD, SOCIAL ACTIVITIES, AND PEER SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0203923
IRS990/PYOtherRevenueAmt0-9793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020560
IRS990/PYSalariesCompEmpBnftPaidAmt0207744
IRS990/PYTotalExpensesAmt0411667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01181
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02031373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319421
IRS990ScheduleA/Total509Grp/TotalAmt02031373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02032554
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/BookValueAmt08003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030367
IRS990ScheduleD/TotalLiabilityAmt010048
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0(WOOD LAMINATE FLOOR & INSTALLATION)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1(2) DOORS - FRONT CUSTOM STEEL & INTERIOR OFFICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PORTABLE STORAGE CONTAINER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024611
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21500
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,883
Liabilities
$30,212
Net assets
$330,671
Revenue
$277,532
Expenses
$391,059
Net income
-$113,527
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
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