Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$569,951
Up $47,146 (+9.0%) from 2012
Net Assets
Up$561,730
Up $173,497 (+45%) from 2012
Liabilities
Down$8,221
Down $126,351 (-94%) from 2012
Revenue
$2,009,499
No earlier filing loaded for comparison.
Expenses
Down$1,836,002
Down $55,855 (-3.0%) from 2012
Net Income
$173,497
No earlier filing loaded for comparison.
Food and shelter to the homeless and grocery/clothing assistance to poverty-stricken households.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $259,573 | $255,496 | ▼ $4,077 |
| Cash and Non-Interest-Bearing Accounts | $221,355 | $246,221 | ▲ $24,866 |
| Inventories for Sale or Use | $22,078 | $42,673 | ▲ $20,595 |
| Prepaid Expenses and Deferred Charges | $19,799 | $25,561 | ▲ $5,762 |
| Total Assets | $522,805 | $569,951 | ▲ $47,146 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,572 | $8,221 | ▼ $126,351 |
| Total Liabilities | $134,572 | $8,221 | ▼ $126,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $378,233 | $512,130 | ▲ $133,897 |
| Temporarily Rstr Net Assets | $10,000 | $49,600 | ▲ $39,600 |
| Total Net Assets Fund Balance | $388,233 | $561,730 | ▲ $173,497 |
| Total Liabilities and Net Assets / Fund Balance | $522,805 | $569,951 | ▲ $47,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,264 | $444,941 | $603,205 |
| Equipment | $32,732 | $136,279 | $169,011 |
| Land | $64,500 | - | $64,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Denny | President and CEO | FT | $78,750 | $78,750 |
| Name | Title |
|---|---|
| Larry Davenport | Board Chair |
| Jay Mccurry | Vice Chair |
| Beth Matherly | Director |
| Jeffrey Taylor | Director |
| Kord Stockwell | Director |
| Cynthia Rolfe | Secretary |
| Robert Ford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4 | $1,030,472 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $250,633 | Fair Market Value (FMV) Per Pound |
| Cars and Other Vehicles | 1 | $800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $1,281,905 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,650,775 |
| Salaries, Compensation, and Employee Benefits | $185,227 |
| Total Fundraising Expense | $32,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,341,793 | $27,362 | - | $1,369,155 |
| Comp Disqual Persons | $69,318 | $32,092 | $4,317 | $105,727 |
| Occupancy | $81,418 | $2,517 | - | $83,935 |
| Current Officers, Directors, Trustees, and Key Employees | $52,123 | $24,132 | $3,245 | $79,500 |
| Depreciation Depletion | $39,356 | - | - | $39,356 |
| Insurance | - | $28,008 | - | $28,008 |
| Advertising | - | - | $22,484 | $22,484 |
| Office Expenses | $8,326 | $7,384 | - | $15,710 |
| Fees for Services Management | - | $10,166 | - | $10,166 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Information Technology | - | - | $2,395 | $2,395 |
| Total Functional Expenses | $1,663,061 | $140,500 | $32,441 | $1,836,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,836,002 |
| Total Expenses per Audited Statements | $1,836,002 |
| Total Expenses per Form 990 | $1,836,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization updated its by-laws during 2013. The organization has no members or stockholders nor classes or rights for members or stockholders. The board is comprised of a sitting board of directors which nominates and seats additional directors as director service terms expire. Members of the board are appointed by a majority vote of the board of directors and serve 3 year terms. The board is required to have not fewer than 5 nor more than 15 directors..”
“The 990 is reviewed by the treasurer prior to filing.”
“Organization adopted a conflict of interest policy during 2011”
“The organization's president and ceo compensation was reviewed with other non-profit organizations in the area and was approved by the board of directors and was incorporated into a compensation contract.”
“Compensation is determined and approved by the board of directors.”
“The organization's by laws, certificate of incorporation and 990 tax return information including financial statements are avaiable to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOOD AND SHELTER TO THE HOMELESS AND GROCERY/CLOTHING ASSISTANCE TO POVERTY-STRICKEN HOUSEHOLDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22484 |
| IRS990/AllOtherContributionsAmt | 0 | 1976069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD DENNY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052327164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1335 W SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4317 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 32092 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 69318 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 105727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2009499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1650775 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185227 |
| IRS990/CYTotalExpensesAmt | 0 | 1836002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2009499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39356 |
| IRS990/Desc | 0 | PROVIDE SHELTER, FOOD AND MEDICINE TO HOMELESS PERSONS WHO ARE AFFLICTED WITHDEPENDENCY ON DRUGS AND ALCOHOL AND GROCERY/CLOTHING ASSISTANCE TO POVERTY-STRICKEN HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1663061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 33430 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10166 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KORD STOCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH MATHERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD DENNY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78750 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2009499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28008 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22078 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 581220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 836716 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOOD AND SHELTER TO THE HOMELESS AND GROCERY/CLOTHING ASSISTANCE TO POVERTY-STRICKEN HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1351041 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTANCE AND OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1341793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1369155 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25561 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DENNY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2087102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1748321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143536 |
| IRS990/PYTotalExpensesAmt | 0 | 1891857 |
| IRS990/PYTotalRevenueAmt | 0 | 2087102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Qualifies for Public Charity Status Multiple Reasons |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2009499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2087102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1909765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7565937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7565937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2009499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2087102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1909765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7565937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2009499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2087102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 524523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1035048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1909765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7565937 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 158264 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 444941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603205 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1836002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2009499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1836002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2009499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2009499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1836002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 800 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV PER POUND |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 250633 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1030472 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | CLOTHING AND FOOD INVENTORY ARE REPORTED IN POUNDAGE. ALL OTHER ITEMS ARE REPORTED INDIVIDUALLY. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Number of contributions or items or both (Part I, col b) |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION UPDATED ITS BY-LAWS DURING 2013. THE ORGANIZATION HAS NO MEMBERS OR STOCKHOLDERS NOR CLASSES OR RIGHTS FOR MEMBERS OR STOCKHOLDERS. THE BOARD IS COMPRISED OF A SITTING BOARD OF DIRECTORS WHICH NOMINATES AND SEATS ADDITIONAL DIRECTORS AS DIRECTOR SERVICE TERMS EXPIRE. MEMBERS OF THE BOARD ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND SERVE 3 YEAR TERMS. THE BOARD IS REQUIRED TO HAVE NOT FEWER THAN 5 NOR MORE THAN 15 DIRECTORS.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY DURING 2011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRESIDENT AND CEO COMPENSATION WAS REVIEWED WITH OTHER NON-PROFIT ORGANIZATIONS IN THE AREA AND WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS INCORPORATED INTO A COMPENSATION CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BY LAWS, CERTIFICATE OF INCORPORATION AND 990 TAX RETURN INFORMATION INCLUDING FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 49600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 522805 |
| IRS990/TotalAssetsEOYAmt | 0 | 569951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2009499 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32441 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1663061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1836002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561730 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1663061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2009499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569951 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 378233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 512130 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | jesushouseokc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD DENNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND C |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052327164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JESUS HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JESU |
| ReturnHeader/Filer/EIN | 0 | 731173687 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1335 W SHERIDAN |
| ReturnHeader/Filer/USAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 445385132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERT T HELM CPA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.