Civic Intelligence

Sos Serving Our Servicemembers Inc

990 • Fiscal year 2020 • EIN 27-2098172

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,942

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$433,662

Up $72,779 (+20%) from 2019

Net Assets

Up

$363,439

Up $32,768 (+9.9%) from 2019

Liabilities

Up

$70,223

Up $40,011 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$390,171

Up $112,639 (+41%) from 2019

Expenses

Down

$358,748

Down $32,311 (-8.3%) from 2019

Net Income

Up

$31,423

Up $144,950 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$433,662
Liabilities$70,223
Net Assets$363,439
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$390,171
Expenses$358,748
Net Income$31,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$390,171
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$289,978$368,418▲ $78,440
Land, Buildings, and Equipment, Net$37,063$30,019▼ $7,044
Prepaid Expenses and Deferred Charges$3,417$2,720▼ $697
Accounts Receivable$58$133▲ $75
Total Assets$360,883$433,662▲ $72,779
Other Assets Total$30,367$32,372▲ $2,005
Liabilities
Other Liabilities$10,048$54,184▲ $44,136
Accounts Payable and Accrued Expenses$20,164$16,039▼ $4,125
Total Liabilities$30,212$70,223▲ $40,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$171,164$212,831▲ $41,667
Net Assets Without Donor Restrictions$159,507$150,608▼ $8,899
Total Net Assets Fund Balance$330,671$363,439▲ $32,768
Total Liabilities and Net Assets / Fund Balance$360,883$433,662▲ $72,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,471$22,699$29,170
Leasehold Improvements$16,936$8,737$25,673
Other Land Buildings$6,612$4,888$11,500
Other Assets Org$32,372--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Stephanie JonesPresident
Brian BaileyMember
Curtis SparlingMember
Jim LyallMember
Lanny EndicottMember
Melanie SmithTreasurer
Bob SiseVP
Revenue and Support

Revenue Composition

Contributions and Grants
$374,636
Program Service Revenue
$0
Investment Income
$886
Other Revenue
$14,649
All Other Contributions
$340,036
Change in Net Assets
$31,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,048
Other Expenses$162,700
Total Fundraising Expense$52,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,346$39,125$3,890$112,361
Current Officers, Directors, Trustees, and Key Employees$24,777$6,194$30,971$61,942
Occupancy$33,584$11,195-$44,779
Fees for Services Management-$28,594-$28,594
Fees for Services Accounting-$21,534-$21,534
Office Expenses$15,440$5,147-$20,587
Payroll Taxes$7,537$3,629$2,792$13,958
Advertising--$11,054$11,054
Other Expenses$5,405$2,601$2,001$10,007
Other Employee Benefits$4,205$2,025$1,557$7,787
Depreciation Depletion$3,834$3,012-$6,846
Insurance-$3,094-$3,094
Interest-$1,388-$1,388
Fees for Services Other--$451$451
Total Functional Expenses$177,590$128,442$52,716$358,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Ppp Loan$47,400
Accrued Payroll$5,395
Bok Credit Card$1,389
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Horton
Formed
2011
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
7
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 446 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/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/PersonNm2STEPHANIE JONES
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014649
IRS990/OtherRevenueTotalAmt014649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt07537
IRS990/PayrollTaxesGrp/TotalAmt013958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02720
IRS990/PrincipalOfficerNm0DR MICHAEL HORTON
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/ExpenseAmt039877
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/ExpenseAmt031364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BUNKER SUPPORTS THE DEVELOPMENT OF THE VETERAN COMMUNITY INCLUDING EMERGENCY FOOD, SOCIAL ACTIVITIES, AND PEER SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01013
IRS990/PYOtherExpensesAmt0171591
IRS990/PYOtherRevenueAmt01472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113527
IRS990/PYSalariesCompEmpBnftPaidAmt0219468
IRS990/PYTotalExpensesAmt0391059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02065
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02086588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376399
IRS990ScheduleA/Total509Grp/TotalAmt02086588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02088653
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/BookValueAmt06471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032372
IRS990ScheduleD/TotalLiabilityAmt054184
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360883
IRS990/TotalAssetsEOYAmt0433662
IRS990/TotalAssetsGrp/BOYAmt0360883
IRS990/TotalAssetsGrp/EOYAmt0433662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374636
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030212
IRS990/TotalLiabilitiesEOYAmt070223
IRS990/TotalLiabilitiesGrp/BOYAmt030212
IRS990/TotalLiabilitiesGrp/EOYAmt070223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt063024
IRS990/TotalProgramServiceExpensesAmt0177590
IRS990/TotalReportableCompFromOrgAmt061942
IRS990/TotalRevenueGrp/ExclusionAmt0886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433662

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,662
Liabilities
$70,223
Net assets
$363,439
Revenue
$390,171
Expenses
$358,748
Net income
$31,423
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
2020Detailed filing. Detailed filing data is available for this year.$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