Civic Intelligence

Love Inc of Greater Cushing

EIN 56-2608951 • 501(c)3 • Cushing, OK

Profile

Matches needs to organizations that can meet those needs.

203 W Moses StCushing, OK 74023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$22,748

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$500,187

Down $14,602 (-2.8%) from 2023

Liabilities

Down

$103,255

Down $25,683 (-20%) from 2023

Net Assets

Up

$396,932

Up $11,081 (+2.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$279,938

Up $41,178 (+17%) from 2023

Expenses

Up

$268,840

Up $17,484 (+7.0%) from 2023

Net Income

Up

$11,098

Up $23,694 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $150,457Liabilities 2010: $48,3762010Assets 2011: $180,068Liabilities 2011: $34,338Net Assets 2011: $145,7302011Assets 2012: $203,721Liabilities 2012: $13,172Net Assets 2012: $190,5492012Assets 2013: $362,082Liabilities 2013: $2,817Net Assets 2013: $359,2652013Assets 2014: $363,536Liabilities 2014: $0Net Assets 2014: $363,5362014Assets 2015: $320,760Liabilities 2015: $0Net Assets 2015: $320,7602015Assets 2016: $334,318Liabilities 2016: $0Net Assets 2016: $334,3182016Assets 2017: $281,517Liabilities 2017: $485Net Assets 2017: $281,0322017Assets 2018: $339,797Liabilities 2018: -$95Net Assets 2018: $339,8922018Assets 2019: $327,594Liabilities 2019: -$1,696Net Assets 2019: $329,2902019Assets 2020: $323,463Liabilities 2020: $2,316Net Assets 2020: $321,1472020Assets 2021: $353,945Liabilities 2021: $3,620Net Assets 2021: $350,3252021Assets 2022: $553,503Liabilities 2022: $155,056Net Assets 2022: $398,4472022Assets 2023: $514,789Liabilities 2023: $128,938Net Assets 2023: $385,8512023Assets 2024: $500,187Liabilities 2024: $103,255Net Assets 2024: $396,9322024

Highlighted filing

2024

Assets$500,187
Liabilities$103,255
Net Assets$396,932
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $101,976Expenses 2010: $69,460Net Income 2010: $32,5162010Revenue 2011: $142,278Expenses 2011: $98,629Net Income 2011: $43,6492011Revenue 2012: $178,431Expenses 2012: $133,612Net Income 2012: $44,8192012Revenue 2013: $299,249Expenses 2013: $129,343Net Income 2013: $169,9062013Revenue 2014: $177,316Expenses 2014: $173,045Net Income 2014: $4,2712014Revenue 2015: $123,169Expenses 2015: $165,945Net Income 2015: -$42,7762015Revenue 2016: $145,705Expenses 2016: $132,147Net Income 2016: $13,5582016Revenue 2017: $99,077Expenses 2017: $152,363Net Income 2017: -$53,2862017Revenue 2018: $184,269Expenses 2018: $125,409Net Income 2018: $58,8602018Revenue 2019: $127,519Expenses 2019: $138,121Net Income 2019: -$10,6022019Revenue 2020: $156,687Expenses 2020: $164,830Net Income 2020: -$8,1432020Revenue 2021: $196,709Expenses 2021: $167,529Net Income 2021: $29,1802021Revenue 2022: $224,914Expenses 2022: $176,792Net Income 2022: $48,1222022Revenue 2023: $238,760Expenses 2023: $251,356Net Income 2023: -$12,5962023Revenue 2024: $279,938Expenses 2024: $268,840Net Income 2024: $11,0982024

Highlighted filing

2024

Revenue$279,938
Expenses$268,840
Net Income$11,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,187
Liabilities
$103,255
Net assets
$396,932
Revenue
$279,938
Expenses
$268,840
Net income
$11,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.03$3.97$2.80$2.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.15$1.29$3.86$2.39$2.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.54$1.55$3.98$2.25$1.77$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$1.97$1.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.57$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.29$1.28$1.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.84$1.25$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.99$1.52$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.46$1.32$0.14
2015Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$1.23$1.66$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.77$1.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$2.99$1.29$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.91$1.78$1.34$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.34$1.46$1.42$0.99$0.44
2010Summary only. Only limited summary data is available for this year.$1.50$0.48$1.02$0.69$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$280,121
Mission and Program Overview

Mission

Matches needs to organizations that can meet those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,851$396,932▲ $11,081
Land, Buildings, and Equipment, Net$375,712$394,432▲ $18,720
Cash and Non-Interest-Bearing Accounts$66,140$58,841▼ $7,299
Savings and Temporary Cash Investments$72,185$46,163▼ $26,022
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$514,789$500,187▼ $14,602
Other Assets Total$752$751▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,000$102,000▼ $24,000
Other Liabilities$694$1,140▲ $446
Accounts Payable and Accrued Expenses$2,244$115▼ $2,129
Total Liabilities$128,938$103,255▼ $25,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,851$396,932▲ $11,081
Total Liabilities and Net Assets / Fund Balance$514,789$500,187▼ $14,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,670$52,599$408,269
Leasehold Improvements$28,460$19,406$47,866
Equipment$10,302$13,812$24,114
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AustinExecutive DirectorFT$33,296$33,296

Board Members and Trustees

NameTitle
Gary DetrichPresident
Steve BrownVice President
Scott CampbellSecretary
Phillip VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,436
Program Service Revenue
$57,296
Investment Income
$1,954
Other Revenue
$149,252
All Other Contributions
$71,436
Change in Net Assets
$11,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,435
Other Expenses$72,018
Grants and Similar Amounts Paid$57,387
Total Fundraising Expense$1,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,471-$96,471
Grants to Domestic Individuals$57,387--$57,387
Current Officers, Directors, Trustees, and Key Employees-$33,296-$33,296
Occupancy-$19,531-$19,531
Depreciation Depletion-$12,299-$12,299
Payroll Taxes-$9,668-$9,668
Insurance-$7,381-$7,381
Office Expenses-$6,619-$6,619
Fees for Services Accounting-$5,900-$5,900
All Other Expenses-$4,812$1,083$5,895
Advertising-$1,728-$1,728
Other Expenses-$1,696-$1,696
Total Functional Expenses$57,387$210,370$1,083$268,840
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
Payroll Liabilities$1,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Members of the board will review the return prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Love Inc of Greater Cushing
EIN
56-2608951
Phone
9182251125
Address
203 W MOSES ST, CUSHING, OK 74023

Signing Officer

Name
Phillip Vinson
Title
Treasurer
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Vinson
Formed
2006
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
265

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Chuck E Crooks CPA
Phone
9182254216
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$17”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MATCHES NEEDS TO ORGANIZATIONS THAT CAN MEET THOSE NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01728
IRS990/AdvertisingGrp/TotalAmt01728
IRS990/AllOtherContributionsAmt071436
IRS990/AllOtherExpensesGrp/FundraisingAmt01083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04812
IRS990/AllOtherExpensesGrp/TotalAmt05895
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARLA MCBRIDE
IRS990/BooksInCareOfDetail/PhoneNum09183991081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 W MOSES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066140
IRS990/CashNonInterestBearingGrp/EOYAmt058841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033296
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071436
IRS990/CYGrantsAndSimilarPaidAmt057387
IRS990/CYInvestmentIncomeAmt01954
IRS990/CYOtherExpensesAmt072018
IRS990/CYOtherRevenueAmt0149252
IRS990/CYProgramServiceRevenueAmt057296
IRS990/CYRevenuesLessExpensesAmt011098
IRS990/CYSalariesCompEmpBnftPaidAmt0139435
IRS990/CYTotalExpensesAmt0268840
IRS990/CYTotalFundraisingExpenseAmt01083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012299
IRS990/DepreciationDepletionGrp/TotalAmt012299
IRS990/Desc0FOOD PANTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY DETRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280121
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07381
IRS990/InsuranceGrp/TotalAmt07381
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394432
IRS990/LandBldgEquipCostOrOtherBssAmt0480249
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-17
IRS990/LessRentalExpensesGrp/RealAmt0200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MATCHES NEEDS TO ORGANIZATIONS THAT CAN MEET THOSE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102000
IRS990/NetAssetsOrFundBalancesBOYAmt0385851
IRS990/NetAssetsOrFundBalancesEOYAmt0396932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019531
IRS990/OccupancyGrp/TotalAmt019531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06619
IRS990/OfficeExpensesGrp/TotalAmt06619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0752
IRS990/OtherAssetsTotalGrp/EOYAmt0751
IRS990/OtherChangesInNetAssetsAmt0-17
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFFILIATE DUES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3THRIFT SHOP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31696
IRS990/OtherExpensesGrp/TotalAmt05790
IRS990/OtherExpensesGrp/TotalAmt12989
IRS990/OtherExpensesGrp/TotalAmt22190
IRS990/OtherExpensesGrp/TotalAmt31696
IRS990/OtherLiabilitiesGrp/BOYAmt0694
IRS990/OtherLiabilitiesGrp/EOYAmt01140
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0MELALEUCA INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2THRIFT SHOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt070
IRS990/OtherRevenueTotalAmt0148252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096471
IRS990/OtherSalariesAndWagesGrp/TotalAmt096471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09668
IRS990/PayrollTaxesGrp/TotalAmt09668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILLIP VINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BACK TO SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PANTRY FUND
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFORMATIONAL MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42552
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFORMATION MINISTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02552
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT CARE - PROVIDES FOR VARIOUS NEEDS FOR LOW INCOME FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BACK TO SCHOOL - PROVIDED SCHOOL SUPPLIES FOR LOW INCOME FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHRISTMAS CLUB - CHRISTMAS GIFTS FOR CHILDREN OF LOW INCOME FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SPECIAL COMMUNITY PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DISCRETIONARY FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CUSHING CARES GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DRUMRIGHT CHURCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03102
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12595
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21440
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044168
IRS990/PYInvestmentIncomeAmt02015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087436
IRS990/PYOtherRevenueAmt0137371
IRS990/PYProgramServiceRevenueAmt019759
IRS990/PYRevenuesLessExpensesAmt0-12596
IRS990/PYSalariesCompEmpBnftPaidAmt0119752
IRS990/PYTotalExpensesAmt0251356
IRS990/PYTotalRevenueAmt0238760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03125
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0297225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046418
IRS990ScheduleA/Total509Grp/TotalAmt0297225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408269
IRS990ScheduleD/EquipmentGrp/BookValueAmt010302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394432
IRS990ScheduleD/TotalLiabilityAmt01140
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt342947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUILDING FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHRISTMAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSITIONAL HOME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TRANSFORMATIONAL MINISTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7DISCRETIONARY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CUSHING CARES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9DRUMRIGHT CHURCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SPECIAL COMMUNITY PROJECTS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.