Civic Intelligence

John 3 16 Mission

990 • Fiscal year 2014 • EIN 73-0744834

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.JOHN316MISSION.ORG

View Organization Page

PO Box 1477Tulsa, OK 74101-1477

(918) 587-1186

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$98,965

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,699,456

Up $1,199,273 (+13%) from 2013

Net Assets

Up

$9,377,552

Up $207,683 (+2.3%) from 2013

Liabilities

Up

$1,321,904

Up $991,590 (+300%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$7,023,490

Up $2,579,799 (+58%) from 2013

Expenses

Up

$6,771,311

Up $2,045,637 (+43%) from 2013

Net Income

Up

$252,179

Up $534,162 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $7,847,568Liabilities 2010: $315,246Net Assets 2010: $7,532,3222010Assets 2011: $8,338,168Liabilities 2011: $220,529Net Assets 2011: $8,117,6392011Assets 2012: $9,746,949Liabilities 2012: $346,644Net Assets 2012: $9,400,3052012Assets 2013: $9,500,183Liabilities 2013: $330,314Net Assets 2013: $9,169,8692013Assets 2014: $10,699,456Liabilities 2014: $1,321,904Net Assets 2014: $9,377,5522014Assets 2024: $25,969,703Liabilities 2024: $1,375,823Net Assets 2024: $24,593,8802024Assets 2025: $25,799,781Liabilities 2025: $1,556,582Net Assets 2025: $24,243,1992025

Highlighted filing

2014

Assets$10,699,456
Liabilities$1,321,904
Net Assets$9,377,552
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,474,858Expenses 2010: $4,643,338Net Income 2010: $831,5202010Revenue 2011: $5,482,049Expenses 2011: $4,891,759Net Income 2011: $590,2902011Expenses 2012: $6,307,1682012Revenue 2013: $4,443,691Expenses 2013: $4,725,674Net Income 2013: -$281,9832013Revenue 2014: $7,023,490Expenses 2014: $6,771,311Net Income 2014: $252,1792014Revenue 2024: $17,573,981Expenses 2024: $12,651,830Net Income 2024: $4,922,1512024Revenue 2025: $15,435,922Expenses 2025: $12,537,259Net Income 2025: $2,898,6632025

Highlighted filing

2014

Revenue$7,023,490
Expenses$6,771,311
Net Income$252,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$8,416,982
Mission and Program Overview

Mission

Mission: reclaiming lives and restoring hope to homeless and at-risk men, women, and children by ministering to their physical, mental, emotional, and spiritual needs so they can live dignified, productive, healthy, and independent lives.

John 3:16 mission's foundational purpose is a)to provide food, shelter, clothing and recovery services to people who are homeless, and, b) to prevent homelessness from occurring amoung at-risk or disadvantaged people. John 3:16 mission conducts all activities according to definitive christian values of faith, love and charity for all and openly expresses these beliefs and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,188,605$7,404,729▲ $2,216,124
Cash and Non-Interest-Bearing Accounts$2,413,676$2,206,604▼ $207,072
Investments Other Securities$1,459,365$731,844▼ $727,521
Pledges and Grants Receivable$372,646$281,507▼ $91,139
Prepaid Expenses and Deferred Charges$27,513$33,729▲ $6,216
Other Notes and Loans Receivable, Net$7,018$9,697▲ $2,679
Savings and Temporary Cash Investments$8,763$8,763→ $0
Accounts Receivable$1,761$1,761→ $0
Total Assets$9,500,183$10,699,456▲ $1,199,273
Other Assets Total$20,836$20,822▼ $14
Liabilities
Unsecured Notes Loans Payable-$1,000,000-
Accounts Payable and Accrued Expenses$330,314$321,904▼ $8,410
Total Liabilities$330,314$1,321,904▲ $991,590
Net Assets / Fund Balance
Unrestricted Net Assets$8,797,223$8,993,883▲ $196,660
Temporarily Rstr Net Assets$372,646$383,669▲ $11,023
Total Net Assets Fund Balance$9,169,869$9,377,552▲ $207,683
Total Liabilities and Net Assets / Fund Balance$9,500,183$10,699,456▲ $1,199,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,639,710$1,157,975$6,797,685
Equipment$628,879$530,648$1,159,527
Land$1,119,083-$1,119,083
Leasehold Improvements$17,057$25,374$42,431
Other Securities$731,844--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Steve P WhitakerPresident/senior PastorFT$98,965$98,965
Steven M WhitakerChief Operating OfficerFT$75,076$75,076

Board Members and Trustees

NameTitle
Steve WarrickChairman
Jim BeverleyVice Chairperson
Bob JackTrustee
Daniel KetchumTrustee
David RaderTrustee
Doug StallTrustee
Jim FurmanTrustee
Scott McdanielTrustee
Steve AugustTrustee
Terri StallcopTrustee
Sue BennettSecretary
Kevin CoutantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Service CoHealth Ins-$182,435
Revenue and Support

Revenue Composition

Contributions and Grants
$6,858,817
Program Service Revenue
$0
Investment Income
$164,673
Other Revenue
$0
All Other Contributions
$6,852,892
Change in Net Assets
$252,179

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$869,558Agrm Best Practices
Food Inventory-$848,046Agrm Best Practices
Cars and Other Vehicles10$55,744Kelly Blue Book
Total Noncash Contributions10$1,773,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,023,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,499
Total Revenue per Audited Statements
$6,978,991
Total Revenue per Form 990
$7,023,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,771,960
Salaries, Compensation, and Employee Benefits$1,881,260
Total Fundraising Expense$1,376,201
Professional Fundraising Fees$118,091
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,099$152,056$231,321$1,573,476
All Other Expenses$277,753$178,263$182,076$638,092
Insurance$341,083$24,670$37,417$403,170
Depreciation Depletion$200,990$34,537-$235,527
Other Expenses$224,061-$687,427$224,061
Advertising$90,532-$87,820$178,352
Comp Disqual Persons$156,637$17,404-$174,041
Occupancy$128,080--$128,080
Payroll Taxes$101,162$9,152$17,749$128,063
Office Expenses$94,593$21,277$3,726$119,596
Fees for Services Professional Fundraising--$118,091$118,091
Travel$70,456$3,618$10,574$84,648
Fees for Services Management-$39,323-$39,323
Other Employee Benefits-$5,680-$5,680
Total Functional Expenses$4,909,130$485,980$1,376,201$6,771,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,771,311
Total Expenses per Audited Statements$6,771,311
Total Expenses per Form 990$6,771,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,091
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and the coo of the organization are father-son respectively.”

Form 990, Part VI, Section B, Line 11

“The president/coo review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review and sign the conflict of interest waiver annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes salary surveys from the association of gospel rescue missions to review comparable positions when establishing the ceo/coo and directors salary. The president and human resources staff utilize the association of gospel rescue missions and the christian leadership alliance salary survey to establish key employee salaries.”

Form 990, Part VI, Section C, Line 19

“Much pertinent information is made publically available in our widely distributed annual report, which is also listed on our website. Other documents are made avaialable upon request.”

Filing and Contact Details

Filer

EIN
73-0744834
Phone
9185871186

Signing Officer

Name
Steven P Whitaker
Title
President
Phone
9185871186
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven P Whitaker
Formed
1952
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
2,000

Preparer

Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements were audited by an independent accountant on a separate basis which is consistent with the prior tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 90,000.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990/ActivityOrMissionDesc0JOHN 3:16 MISSION'S FOUNDATIONAL PURPOSE IS A)TO PROVIDE FOOD, SHELTER, CLOTHING AND RECOVERY SERVICES TO PEOPLE WHO ARE HOMELESS, AND, B) TO PREVENT HOMELESSNESS FROM OCCURRING AMOUNG AT-RISK OR DISADVANTAGED PEOPLE. JOHN 3:16 MISSION CONDUCTS ALL ACTIVITIES ACCORDING TO DEFINITIVE CHRISTIAN VALUES OF FAITH, LOVE AND CHARITY FOR ALL AND OPENLY EXPRESSES THESE BELIEFS AND VALUES.
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IRS990/Desc0THE FAMILY MINISTRIES CENTER SEEKS TO FACILITATE, IN CHRIST'S NAME, FAMILY AND COMMUNITY, AND BY DOING SO, TO MEANINGFULLY REDUCE THE NUMBER OF HOMELESS LIVING IN TULSA. FAMILY MINISTRIES MEETS THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF THOSE WHO ARE FACING HARDSHIPS OR POSSIBLY AT-RISK OF BECOMING HOMELESS. DAILY PROGRAMS AID IN CRISIS RELIEF BY PROVIDING FOOD, CLOTHING, FURNITURE, VEHICLES AND UTILITY ASSITANCE. ALONG WITH DAILY PROGRAMMING, FAMILY MINISTRIES SERVES THE COMMUNITY BY HOSTING AN ANNUAL CLOTHES FOR KIDS BACK TO SCHOOL FESTIVAL TO PREPARE CHILDREN TO GO BACK TO SCHOOL WITH CONFIDENCE; A THANKSGIVING FOOD BASKET DISTRIBUTION TO ENSURE ALL FAMILIES HAVE A THANKSGIVING MEAL, AND MONTHLY BIBLICALLY BASED LIFE SKILL CLASSES.ACCOMPLISHMENTS IN SERVICE TO FAMILIES IN 2013: OVER 6,000 FOOD BASKETS DISTRIBUTED; OVER 40,000 ARTICLES OF CLOTHING AND 700 PIECES OF FURNITURE DISTRIBUTED; AND $13,000 DOLLARS DISTRIBUTED FOR UTILITY ASSISTANCE
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05925
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0156158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01549650
IRS990/GrossReceiptsAmt08416982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt037417
IRS990/InsuranceGrp/ManagementAndGeneralAmt024670
IRS990/InsuranceGrp/ProgramServicesAmt0341083
IRS990/InsuranceGrp/TotalAmt0403170
IRS990/InvestmentIncomeGrp/ExclusionAmt08515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01459365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0731844
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01713997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05188605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07404729
IRS990/LandBldgEquipCostOrOtherBssAmt09118726
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01393492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOHN 3:16 MISSION'S FOUNDATIONAL PURPOSE IS A)TO PROVIDE FOOD, SHELTER, CLOTHING AND RECOVERY SERVICES TO PEOPLE WHO ARE HOMELESS, AND, B) TO PREVENT HOMELESSNESS FROM OCCURRING AMOUNG AT-RISK OR DISADVANTAGED PEOPLE. JOHN 3:16 MISSION CONDUCTS ALL ACTIVITIES ACCORDING TO DEFINITIVE CHRISTIAN VALUES OF FAITH, LOVE AND CHARITY FOR ALL AND OPENLY EXPRESSES THESE BELIEFS AND VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09169869
IRS990/NetAssetsOrFundBalancesEOYAmt09377552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134499
IRS990/NoncashContributionsAmt01757955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128080
IRS990/OccupancyGrp/TotalAmt0128080
IRS990/OfficeExpensesGrp/FundraisingAmt03726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021277
IRS990/OfficeExpensesGrp/ProgramServicesAmt094593
IRS990/OfficeExpensesGrp/TotalAmt0119596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020836
IRS990/OtherAssetsTotalGrp/EOYAmt020822
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05680
IRS990/OtherExpensesGrp/Desc0BENEVOLENCES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0687427
IRS990/OtherExpensesGrp/ProgramServicesAmt01540695
IRS990/OtherExpensesGrp/ProgramServicesAmt1492989
IRS990/OtherExpensesGrp/ProgramServicesAmt2224061
IRS990/OtherExpensesGrp/TotalAmt01540695
IRS990/OtherExpensesGrp/TotalAmt1687427
IRS990/OtherExpensesGrp/TotalAmt2492989
IRS990/OtherExpensesGrp/TotalAmt3224061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573476
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101162
IRS990/PayrollTaxesGrp/TotalAmt0128063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033729
IRS990/PrincipalOfficerNm0STEVEN P WHITAKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MEN'S RECOVERY PROGRAM: THE CREATION LIFE SKILL'S PROGRAM IS A CHRIST-CENTERED, LIVE-IN RECOVERY PROGRAM TO ASSIST MEN WHO ARE WILLING TO MAKE A SERIOUS COMMITMENT TO LIFE TRANSFORMATION. APPROXIMATELY 70 STUDENTS PARTICIPATE IN THE PROGRAM, LIVE AT THE MISSION AND ARE PROVIDED THREE HOT MEALS A DAY. THE RECOVERY PROGRAM OFFERS COUNSELING, LIFE SKILL CLASSES, BIBLE STUDIES, WORK PROGRAMS, AND RECREATIONAL ACTIVITES ALL IN THE HOPE OF WALKING THEM THROUGH THE PROCESS OF HEALING AND LIFE CHANGE. THOSE MEN WHO APPLY THEMSELVES AND TRUST GOD TO WORK IN THEIR LIVES WILL LEAVE THE NEW LIFE CREATION LIFE SKILLS PROGRAM A RESTORED HUMAN BEING, READY TO LIVE, WORK AND WORSHIP INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0883842
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KITCHEN SERVED APPROXIMATELY 150,000 MEALS TO HOMELESS PEOPLE AND MEN IN THE CREATION OF LIFE SKILLS PROGRAM. WE ALSO STORE AND GIVE OUT THE FOOD THAT IS DONATED THROUGH DIFFERENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0640705
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01590332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04436155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020420
IRS990/PYOtherExpensesAmt03241492
IRS990/PYOtherRevenueAmt0-12884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-281983
IRS990/PYSalariesCompEmpBnftPaidAmt01430707
IRS990/PYTotalExpensesAmt04725674
IRS990/PYTotalProfFndrsngExpnsAmt053475
IRS990/PYTotalRevenueAmt04443691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08763
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05639710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06797685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06771311
IRS990ScheduleD/LandGrp/BookValueAmt01119083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01119083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042431
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-134499
IRS990ScheduleD/OtherRevenueAmt090000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0731844
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TULSA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-44499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07023490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES 90,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07404729
IRS990ScheduleD/TotalBookValueSecuritiesAmt0731844
IRS990ScheduleD/TotalExpensesPerForm990Amt06771311
IRS990ScheduleD/TotalRevenuePerForm990Amt07023490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06978991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06771311
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01100000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01100000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10RUSS REID
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039323
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10TWO N LAKE AVENUE 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0PASEDENA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode061101
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01100000
IRS990ScheduleG/TotalNetToOrganizationAmt01100000
IRS990ScheduleG/TotalRetainedByContractorsAmt039323
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt010
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt055744

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,699,456
Liabilities
$1,321,904
Net assets
$9,377,552
Revenue
$7,023,490
Expenses
$6,771,311
Net income
$252,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$1.56$24.2$15.4$12.5$2.90
2024Detailed filing. Detailed filing data is available for this year.$26.0$1.38$24.6$17.6$12.7$4.92
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.32$9.38$7.02$6.77$0.25
2013Summary only. Only limited summary data is available for this year.$9.50$0.33$9.17$4.44$4.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.35$9.40$6.31
2011Summary only. Only limited summary data is available for this year.$8.34$0.22$8.12$5.48$4.89$0.59
2010Summary only. Only limited summary data is available for this year.$7.85$0.32$7.53$5.47$4.64$0.83