Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$594,675
Up $49,728 (+9.1%) from 2018
Net Assets
Up$481,002
Up $61,294 (+15%) from 2018
Liabilities
Down$113,673
Down $11,566 (-9.2%) from 2018
Revenue
Up$331,421
Up $37,164 (+13%) from 2018
Expenses
Up$270,127
Up $56,721 (+27%) from 2018
Net Income
Down$61,294
Down $19,557 (-24%) from 2018
To provide christ-centered transitional housing with individualized care and support for women on their paths to recovery and independent, sustainable living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $419,708 | $481,002 | ▲ $61,294 |
| Land, Buildings, and Equipment, Net | $342,861 | $340,095 | ▼ $2,766 |
| Cash and Non-Interest-Bearing Accounts | $200,016 | $135,359 | ▼ $64,657 |
| Savings and Temporary Cash Investments | - | $116,911 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $544,947 | $594,675 | ▲ $49,728 |
| Other Assets Total | $2,070 | $2,310 | ▲ $240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $116,932 | $104,932 | ▼ $12,000 |
| Accounts Payable and Accrued Expenses | $8,307 | $8,741 | ▲ $434 |
| Total Liabilities | $125,239 | $113,673 | ▼ $11,566 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $419,708 | $481,002 | ▲ $61,294 |
| Total Liabilities and Net Assets / Fund Balance | $544,947 | $594,675 | ▲ $49,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,065 | $26,316 | $341,381 |
| Equipment | $15,030 | $6,962 | $21,992 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stefannie Powell | Executive Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Amy Groeschel | President |
| Susan Esco | Vice President |
| Francois Cardinal | Chaplain, Board of Director |
| Roxanne Parks | Secretary |
| Tracy Yates | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,045 |
| Salaries, Compensation, and Employee Benefits | $123,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,993 | - | - | $90,993 |
| Other Salaries and Wages | $60,211 | $6,690 | - | $66,901 |
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $3,500 | - | $35,000 |
| Depreciation Depletion | $12,766 | - | - | $12,766 |
| Other Employee Benefits | $10,872 | $1,208 | - | $12,080 |
| Payroll Taxes | $8,191 | $910 | - | $9,101 |
| Information Technology | $5,633 | $626 | - | $6,259 |
| All Other Expenses | $3,409 | - | - | $3,409 |
| Insurance | $2,454 | - | - | $2,454 |
| Other Expenses | $2,243 | - | - | $2,243 |
| Office Expenses | $1,901 | $211 | - | $2,112 |
| Travel | $1,886 | - | - | $1,886 |
| Fees for Services Other | $1,501 | - | - | $1,501 |
| Advertising | $576 | - | - | $576 |
| Total Functional Expenses | $256,982 | $13,145 | $0 | $270,127 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,279 |
| Fundraising Gross Income | $798 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $40,543 | $798 | $9,279 | $-8,481 |
| Total Events | $40,543 | $798 | $9,279 | $-8,481 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Line 7a explanation - directors shall be elected by the voting members of the organization.”
“Line 11 explanation - the 990 is reviewed by the board of directors before submission.”
“None of the officers were paid compensation during the year.”
“Governing documents, financials and policies are available to any party upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRIST-CENTERED TRANSITIONAL HOUSING WITH INDIVIDUALIZED CARE AND SUPPORT FOR WOMEN ON THEIR PATHS TO RECOVERY AND INDEPENDENT, SUSTAINABLE LIVING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 576 |
| IRS990/AllOtherContributionsAmt | 0 | 241042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANITA LUKENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058960033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 E 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39745 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 147045 |
| IRS990/CYOtherRevenueAmt | 0 | -8461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123082 |
| IRS990/CYTotalExpensesAmt | 0 | 270127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12766 |
| IRS990/Desc | 0 | MENTORING AND PROVIDING TRANSITIONAL HOUSING FOR THOSE INDIVIDUALS WHO ARE EXPERIENCING CRISES SUCH AS HOMELESSNESS, ADDICTION, VICTIMS OF TRAFFICKING, RELEASE FROM INCARCERATION AND OTHER NEEDS. WHILE LIVING AT THE RESIDENTIAL FACILITY, PROGRAM PARTICIPANTS RECEIVE DAILY MENTORING FOR SUCCESSFUL LIVING, CHARACTER DEVELOPMENT, AND LIFE CHANGE. 73 CLIENTS WERE SERVED IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1501 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY GROESCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN ESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANNE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCOIS CARDINAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEFANNIE POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN, BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39745 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 798 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2454 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373373 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRIST-CENTERED TRANSITIONAL HOUSING WITH INDIVIDUALIZED CARE AND SUPPORT FOR WOMEN ON THEIR PATHS TO RECOVERY AND INDEPENDENT, SUSTAINABLE LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 116932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481002 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2310 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12080 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS:PROGRAM EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO:FUEL (CLIENT TRANS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO:INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO:MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER TYPES OF INCOME: |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66901 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9101 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY GROESCHEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123918 |
| IRS990/PYOtherRevenueAmt | 0 | 7092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89488 |
| IRS990/PYTotalExpensesAmt | 0 | 213406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294257 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59115 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 419708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 481002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 988433 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 871509 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 988433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 988433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 341381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21992 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 340095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9279 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11 EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE OF THE OFFICERS WERE PAID COMPENSATION DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIALS AND POLICIES ARE AVAILABLE TO ANY PARTY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 544947 |
| IRS990/TotalAssetsEOYAmt | 0 | 594675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 544947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 280787 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 419708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481002 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256982 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331421 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 47 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 544947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 594675 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/TravelGrp/TotalAmt | 0 | 1886 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4600 E 2ND STREET |
| IRS990/USAddress/CityNm | 0 | EDMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRANCH15.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY GROESCHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4058960033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRANCH 15 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAN |
| ReturnHeader/Filer/EIN | 0 | 463951499 |
| ReturnHeader/Filer/PhoneNum | 0 | 4058960033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4600 E 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4EA5E86448BCF659753BEF70B98FF0266764F86 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 646F48F6F9BAA1D41A07CF10BA29F4B0CCA6FDCB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.127.36.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:59:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731293433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STANFIELD O'DELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1350 S BOULDER AVE STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74119 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.