Civic Intelligence

Community Resourcing Incorporated

990 • Fiscal year 2020 • EIN 35-2541161

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

Organization Profilewww.ourdailybreadstillwater.org
PO Box 1721Stillwater, OK 74076

(405) 533-2555

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,548,853

Up $487,561 (+24%) from 2019

Net Assets

Up

$2,500,296

Up $460,493 (+23%) from 2019

Liabilities

Up

$48,557

Up $27,068 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Up

$3,231,084

Up $1,060,087 (+49%) from 2019

Expenses

Up

$2,797,195

Up $1,009,092 (+56%) from 2019

Net Income

Up

$433,889

Up $50,995 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $264,826Liabilities 2016: $99Net Assets 2016: $264,7272016Assets 2017: $1,292,557Liabilities 2017: $5,891Net Assets 2017: $1,286,6662017Assets 2018: $1,648,414Liabilities 2018: $7,926Net Assets 2018: $1,640,4882018Assets 2019: $2,061,292Liabilities 2019: $21,489Net Assets 2019: $2,039,8032019Assets 2020: $2,548,853Liabilities 2020: $48,557Net Assets 2020: $2,500,2962020Assets 2021: $2,898,277Liabilities 2021: $45,116Net Assets 2021: $2,853,1612021Assets 2022: $2,862,947Liabilities 2022: $49,630Net Assets 2022: $2,813,3172022Assets 2023: $2,998,380Liabilities 2023: $53,500Net Assets 2023: $2,944,8802023Assets 2024: $3,688,663Liabilities 2024: $60,979Net Assets 2024: $3,627,6842024

Highlighted filing

2020

Assets$2,548,853
Liabilities$48,557
Net Assets$2,500,296
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $397,247Expenses 2016: $132,520Net Income 2016: $264,7272016Revenue 2017: $1,655,348Expenses 2017: $633,409Net Income 2017: $1,021,9392017Revenue 2018: $1,218,717Expenses 2018: $864,466Net Income 2018: $354,2512018Revenue 2019: $2,170,997Expenses 2019: $1,788,103Net Income 2019: $382,8942019Revenue 2020: $3,231,084Expenses 2020: $2,797,195Net Income 2020: $433,8892020Revenue 2021: $2,421,486Expenses 2021: $2,090,304Net Income 2021: $331,1822021Revenue 2022: $2,199,248Expenses 2022: $2,168,505Net Income 2022: $30,7432022Revenue 2023: $2,443,261Expenses 2023: $2,369,925Net Income 2023: $73,3362023Revenue 2024: $3,577,928Expenses 2024: $2,975,674Net Income 2024: $602,2542024

Highlighted filing

2020

Revenue$3,231,084
Expenses$2,797,195
Net Income$433,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,231,084
Mission and Program Overview

Mission

Feeding our community collaboratively and providing connections that enable lasting change

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,325$1,030,344▲ $365,019
Land, Buildings, and Equipment, Net$882,967$857,934▼ $25,033
Investments in Publicly Traded Securities$267,248$302,215▲ $34,967
Savings and Temporary Cash Investments-$238,675-
Inventories for Sale or Use$223,025$108,376▼ $114,649
Prepaid Expenses and Deferred Charges$5,599$9,709▲ $4,110
Pledges and Grants Receivable$6,928$1,600▼ $5,328
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,061,292$2,548,853▲ $487,561
Other Assets Total$10,200$0▼ $10,200
Liabilities
Other Liabilities$17,451$44,493▲ $27,042
Accounts Payable and Accrued Expenses$4,038$4,064▲ $26
Total Liabilities$21,489$48,557▲ $27,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,466$2,049,478▲ $322,012
Net Assets With Donor Restrictions$312,337$450,818▲ $138,481
Total Net Assets Fund Balance$2,039,803$2,500,296▲ $460,493
Total Liabilities and Net Assets / Fund Balance$2,061,292$2,548,853▲ $487,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$695,351$64,564$759,915
Equipment$141,184$79,883$221,067
Buildings$20,289$520$20,809
Other Land Buildings$1,110$740$1,850
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andrew RansonPast President
Kathy SandefurPresident
Monty KarnsVice President
Clem WardDirector
Cristi WullerDirector
Earl MitchellDirector
Jim FlesherDirector
Joe WeaverDirector
Kathy HallDirector
Mark GregoryDirector
Onalee SantosDirector
Phillip NorwoodDirector
Steve JamesDirector
Sarah YoungSecretary
Rod GoodnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,218,448
Program Service Revenue
$0
Investment Income
$12,636
Other Revenue
$0
All Other Contributions
$3,068,448
Change in Net Assets
$433,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$2,185,267Kpmg Valuation
Total Noncash Contributions9$2,185,267-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,555,956
Salaries, Compensation, and Employee Benefits$241,239
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,779$11,094-$221,873
Depreciation Depletion$46,664$5,185-$51,849
All Other Expenses$22,809$18,077$280$41,166
Occupancy$19,597$2,177-$21,774
Payroll Taxes$18,398$968-$19,366
Insurance$17,013$2,323-$19,336
Other Expenses$15,726$4-$15,730
Fees for Services Accounting-$12,445-$12,445
Travel$3,429--$3,429
Fees for Service Investment Mgmnt Fees-$3,050-$3,050
Office Expenses$2,661$188-$2,849
Advertising$438--$438
Total Functional Expenses$2,741,404$55,511$280$2,797,195
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$33,000
Accrued Compensated Absences$5,941
Payroll Liabilities$5,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President signs the tax return after board review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Entity has a conflict of interest policy and board members are required to sign an annual statement disclosing any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation of the executive director based on approved budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Resourcing Inc
EIN
35-2541161
Phone
4055332555
Address
PO BOX 1721, STILLWATER, OK 74076

Signing Officer

Name
Kathy Sandefur
Title
President
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sandefur
Formed
2015
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
750

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04064
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEEDING OUR COMMUNITY COLLABORATIVELY AND PROVIDING CONNECTIONS THAT ENABLE LASTING CHANGE
IRS990/AdvertisingGrp/ProgramServicesAmt0438
IRS990/AdvertisingGrp/TotalAmt0438
IRS990/AllOtherContributionsAmt03068448
IRS990/AllOtherExpensesGrp/FundraisingAmt0280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022809
IRS990/AllOtherExpensesGrp/TotalAmt041166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA TUCK
IRS990/BooksInCareOfDetail/PhoneNum04055332555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 E 12TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0665325
IRS990/CashNonInterestBearingGrp/EOYAmt01030344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03218448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012636
IRS990/CYOtherExpensesAmt02555956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0433889
IRS990/CYSalariesCompEmpBnftPaidAmt0241239
IRS990/CYTotalExpensesAmt02797195
IRS990/CYTotalFundraisingExpenseAmt0280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03231084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046664
IRS990/DepreciationDepletionGrp/TotalAmt051849
IRS990/Desc0COMMUNITY RESOURCING INC./OUR DAILY BREAD IS A FOOD & RESOURCE CENTER THAT OPERATES IN COOPERATION WITH THE REGIONAL FOOD BANK OF OKLAHOMA TO SERVE THE PEOPLE OF STILLWATER AND THE SURROUNDING AREAS BY PARTNERING WITH OTHER FOOD PANTRIES, COMMUNITY, CIVIC, AND FAITH-BASED ORGANIZATIONS. COMMUNITY RESOURCING INC./OUR DAILY BREAD ACKNOWLEDGES THAT IN ORDER TO TRULY TRANSFORM LIVES OF THE INDIVIDUALS AND FAMILIES, WE MUST MOVE FROM CRISIS AID AND RELIEF TO RESTORATION AND DEVELOPMENT OF LIVES BY ADDRESSING THE NEED FOR OVERALL HEALTH AND WELLNESS. COMMUNITY RESOURCING, INC./OUR DAILY BREAD STRIVES TO DO BETTER AT DOING GOOD BY OFFERING TO INDIVIDUALS AND FAMILIES ACCESS TO RESOURCES THAT BUILD A BETTER LIFE. WE ARE COMMITTED TO DOING BENEVOLENCE DIFFERENTLY - IN WAYS THAT ARE RELATIONAL, RESPONSIBLE, AND REDEMPTIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0312337
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0450818
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02741404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012445
IRS990/FeesForServicesAccountingGrp/TotalAmt012445
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW RANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SANDEFUR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD GOODNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTI WULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM FLESHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9CLEM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ONALEE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MONTY KARNS
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILLIP NORWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03231084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02323
IRS990/InsuranceGrp/ProgramServicesAmt017013
IRS990/InsuranceGrp/TotalAmt019336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0223025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108376
IRS990/InvestmentIncomeGrp/ExclusionAmt012636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302215
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857934
IRS990/LandBldgEquipCostOrOtherBssAmt01003641
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FEEDING OUR COMMUNITY COLLABORATIVELY AND PROVIDING CONNECTIONS THAT ENABLE LASTING CHANGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02039803
IRS990/NetAssetsOrFundBalancesEOYAmt02500296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01727466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02049478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02185267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02177
IRS990/OccupancyGrp/ProgramServicesAmt019597
IRS990/OccupancyGrp/TotalAmt021774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt02661
IRS990/OfficeExpensesGrp/TotalAmt02849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLEMENTS PURCHASED
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt02281726
IRS990/OtherExpensesGrp/ProgramServicesAmt159281
IRS990/OtherExpensesGrp/ProgramServicesAmt242883
IRS990/OtherExpensesGrp/ProgramServicesAmt315726
IRS990/OtherExpensesGrp/TotalAmt02281726
IRS990/OtherExpensesGrp/TotalAmt159281
IRS990/OtherExpensesGrp/TotalAmt242883
IRS990/OtherExpensesGrp/TotalAmt315730
IRS990/OtherLiabilitiesGrp/BOYAmt017451
IRS990/OtherLiabilitiesGrp/EOYAmt044493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/ProgramServicesAmt018398
IRS990/PayrollTaxesGrp/TotalAmt019366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09709
IRS990/PrincipalOfficerNm0KATHY SANDEFUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02132670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01636615
IRS990/PYOtherRevenueAmt030580
IRS990/PYRevenuesLessExpensesAmt0382894
IRS990/PYSalariesCompEmpBnftPaidAmt0151488
IRS990/PYTotalExpensesAmt01788103
IRS990/PYTotalRevenueAmt02170997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0433889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03612725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt03612725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03612725
IRS990ScheduleA/TotalSupportAmt03634416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,548,853
Liabilities
$48,557
Net assets
$2,500,296
Revenue
$3,231,084
Expenses
$2,797,195
Net income
$433,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.06$3.63$3.58$2.98$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.94$2.44$2.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$2.20$2.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$2.42$2.09$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.50$3.23$2.80$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.17$1.79$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.22$0.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.66$0.63$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.40$0.13$0.26