Civic Intelligence

Sos Serving Our Servicemembers Inc

990 • Fiscal year 2022 • EIN 27-2098172

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,445

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.4%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$317,997

Down $29,186 (-8.4%) from 2021

Net Assets

Down

$300,022

Down $37,216 (-11%) from 2021

Liabilities

Up

$17,975

Up $8,030 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$436,799

Up $37,026 (+9.3%) from 2021

Expenses

Up

$469,135

Up $39,772 (+9.3%) from 2021

Net Income

Down

-$32,336

Down $2,746 (-9.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$317,997
Liabilities$17,975
Net Assets$300,022
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$436,799
Expenses$469,135
Net Income-$32,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$436,799
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$268,222$256,904▼ $11,318
Land, Buildings, and Equipment, Net$36,194$27,656▼ $8,538
Prepaid Expenses and Deferred Charges$10,711$4,570▼ $6,141
Inventories for Sale or Use-$800-
Accounts Receivable-$197-
Total Assets$347,183$317,997▼ $29,186
Other Assets Total$32,056$27,870▼ $4,186
Liabilities
Other Liabilities$7,038$17,070▲ $10,032
Accounts Payable and Accrued Expenses$2,907$905▼ $2,002
Total Liabilities$9,945$17,975▲ $8,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,538$157,513▼ $1,025
Net Assets With Donor Restrictions$178,700$142,509▼ $36,191
Total Net Assets Fund Balance$337,238$300,022▼ $37,216
Total Liabilities and Net Assets / Fund Balance$347,183$317,997▼ $29,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,568$34,136$50,704
Leasehold Improvements$11,088$14,585$25,673
Other Assets Org$27,870--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michael HortonExecutive DirectorFT$63,445$63,445

Board Members and Trustees

NameTitle
Brian BaileyDevelopment Committee Chair
William De Los SantosMarketing Committee Chair
Dr Stephanie JonesPresident
Lanny EndicottVice-president
Allen HarrisMember
Dr Roy WoodMember
Jim LyallMember
Carey WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,805
Program Service Revenue
$0
Investment Income
$868
Other Revenue
$126
All Other Contributions
$416,049
Change in Net Assets
$-32,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,993
Other Expenses$188,142
Total Fundraising Expense$73,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,505$24,618$30,430$188,553
Current Officers, Directors, Trustees, and Key Employees$44,922$8,284$10,239$63,445
Fees for Services Accounting-$30,192-$30,192
Payroll Taxes$17,917$3,304$4,084$25,305
Occupancy$21,996$1,404-$23,400
All Other Expenses$11,907$6,524$4,582$23,013
Fees for Services Management$9,170$3,004$7,204$19,378
Office Expenses$7,833$1,540$2,348$11,721
Other Expenses$6,020$696$2,480$9,196
Depreciation Depletion$4,269$4,269-$8,538
Advertising-$770$3,907$4,677
Fees for Services Other-$234$3,658$3,892
Insurance-$3,574-$3,574
Pension Plan Contributions$2,232$412$509$3,153
Other Employee Benefits$381$69$87$537
Total Functional Expenses$298,896$97,116$73,123$469,135
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
Accrued Payroll$9,818
Bok Credit Card$6,569
Payroll Tax Liabilities$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Horton
Formed
2011
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
80

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Karen Kirchman CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 463 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/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/OtherEmployeeBenefitsGrp/TotalAmt0537
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAMS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt13395
IRS990/OtherExpensesGrp/FundraisingAmt22480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3696
IRS990/OtherExpensesGrp/ProgramServicesAmt018342
IRS990/OtherExpensesGrp/ProgramServicesAmt115682
IRS990/OtherExpensesGrp/ProgramServicesAmt24720
IRS990/OtherExpensesGrp/ProgramServicesAmt36020
IRS990/OtherExpensesGrp/TotalAmt022222
IRS990/OtherExpensesGrp/TotalAmt118270
IRS990/OtherExpensesGrp/TotalAmt210069
IRS990/OtherExpensesGrp/TotalAmt39196
IRS990/OtherLiabilitiesGrp/BOYAmt07038
IRS990/OtherLiabilitiesGrp/EOYAmt017070
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03304
IRS990/PayrollTaxesGrp/ProgramServicesAmt017917
IRS990/PayrollTaxesGrp/TotalAmt025305
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02232
IRS990/PensionPlanContributionsGrp/TotalAmt03153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04570
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/ExpenseAmt090414
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/ExpenseAmt088742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BUNKER SUPPORTS THE DEVELOPMENT OF THE VETERAN COMMUNITY INCLUDING EMERGENCY FOOD, SOCIAL ACTIVITIES, AND PEER SUPPORT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02700
IRS990/PYOtherExpensesAmt0197745
IRS990/PYOtherRevenueAmt041400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29590
IRS990/PYSalariesCompEmpBnftPaidAmt0231618
IRS990/PYTotalExpensesAmt0429363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32336
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01882804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03515
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01882804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441643
IRS990ScheduleA/Total509Grp/TotalAmt01882804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01886319
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/BookValueAmt016568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027870
IRS990ScheduleD/TotalLiabilityAmt017070
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/TotalAssetsBOYAmt0347183
IRS990/TotalAssetsEOYAmt0317997
IRS990/TotalAssetsGrp/BOYAmt0347183
IRS990/TotalAssetsGrp/EOYAmt0317997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435805
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469135
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,997
Liabilities
$17,975
Net assets
$300,022
Revenue
$436,799
Expenses
$469,135
Net income
-$32,336
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