Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 73-1565487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,120,238
Up $602 (+0.1%) from 2016
Net Assets
Down$1,024,963
Down $8,109 (-0.8%) from 2016
Liabilities
Up$95,275
Up $8,711 (+10%) from 2016
Revenue
Up$1,583,517
Up $927,637 (+141%) from 2016
Expenses
Up$1,642,076
Up $1,055,871 (+180%) from 2016
Net Income
Down-$58,559
Down $128,234 (-184%) from 2016
Faith-based community development organization in nw oklahoma city supporting and equipping people to strengthen themselves, their families, and their neighborhood.
Significant activities include free food distribution, resale of used household goods and clothing, child and family services, and community development activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $900,105 | $883,203 | ▼ $16,902 |
| Savings and Temporary Cash Investments | $214,013 | $135,873 | ▼ $78,140 |
| Cash and Non-Interest-Bearing Accounts | $0 | $49,485 | ▲ $49,485 |
| Inventories for Sale or Use | $0 | $38,538 | ▲ $38,538 |
| Accounts Receivable | $0 | $7,620 | ▲ $7,620 |
| Prepaid Expenses and Deferred Charges | $5,518 | $5,519 | ▲ $1 |
| Total Assets | $1,119,636 | $1,120,238 | ▲ $602 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $72,006 | $76,899 | ▲ $4,893 |
| Accounts Payable and Accrued Expenses | $14,558 | $18,376 | ▲ $3,818 |
| Total Liabilities | $86,564 | $95,275 | ▲ $8,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $908,264 | $889,266 | ▼ $18,998 |
| Temporarily Rstr Net Assets | $124,808 | $135,697 | ▲ $10,889 |
| Total Net Assets Fund Balance | $1,033,072 | $1,024,963 | ▼ $8,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,119,636 | $1,120,238 | ▲ $602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $705,145 | $217,115 | $922,260 |
| Land | $158,890 | - | $158,890 |
| Equipment | $19,168 | $97,876 | $117,044 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Schneberger | Executive Director | PT | $23,187 | $8,400 | $31,587 |
| Name | Title |
|---|---|
| Hal Cauthron | President |
| Barbi Moore | Board Member |
| Jim Cooper | Board Member |
| Linda Wilcox | Board Member |
| Makenzie Magnus | Board Member |
| Nicholas Berry | Board Member |
| Thaddeus Black | Board Member |
| Troy Rhodes | Board Member |
| Jan Clarkson | Secretary |
| W Lyndel Lackey | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $990,081 | Valuation Study |
| Clothing and Household Goods | $196,293 | Annual Sales Value |
| Total Noncash Contributions | $1,186,374 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,001,993 |
| Salaries, Compensation, and Employee Benefits | $382,931 |
| Other Expenses | $257,152 |
| Total Fundraising Expense | $566 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,001,993 | - | - | $1,001,993 |
| Other Salaries and Wages | $215,888 | $108,412 | $112 | $324,412 |
| Occupancy | $50,872 | $63,906 | - | $114,778 |
| Insurance | - | $39,522 | - | $39,522 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,318 | - | $32,318 |
| Depreciation Depletion | - | $27,219 | - | $27,219 |
| Payroll Taxes | $15,798 | $9,316 | $9 | $25,123 |
| Office Expenses | $568 | $14,227 | - | $14,795 |
| Fees for Services Accounting | - | $11,753 | - | $11,753 |
| Fees for Services Other | $2,427 | $6,853 | - | $9,280 |
| Conferences and Meetings | $1,051 | $3,420 | - | $4,471 |
| Advertising | $3,871 | $143 | $445 | $4,459 |
| Other Expenses | $2,318 | $1,879 | - | $4,197 |
| Interest | - | $4,131 | - | $4,131 |
| Information Technology | $1,005 | $2,827 | - | $3,832 |
| Other Employee Benefits | $542 | $536 | - | $1,078 |
| Total Functional Expenses | $1,311,258 | $330,252 | $566 | $1,642,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,924 |
| Fundraising Direct Expenses | $14,309 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roc the World | $88,924 | $88,924 | $3,113 | $85,811 |
| Total Events | $88,924 | $88,924 | $14,309 | $74,615 |
“The form 990 is reviewed and accepted at the board meeting.”
“The organization makes its documents available 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 | 14558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANT ACTIVITIES INCLUDE FREE FOOD DISTRIBUTION, RESALE OF USED HOUSEHOLD GOODS AND CLOTHING, CHILD AND FAMILY SERVICES, AND COMMUNITY DEVELOPMENT ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 445 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4459 |
| IRS990/AllOtherContributionsAmt | 0 | 1405814 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054409994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 272513 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4471 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1405814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1001993 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467 |
| IRS990/CYOtherExpensesAmt | 0 | 257152 |
| IRS990/CYOtherRevenueAmt | 0 | 74615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382931 |
| IRS990/CYTotalExpensesAmt | 0 | 1642076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1583517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27219 |
| IRS990/Desc | 0 | CHILD AND FAMILY SERVICES INCLUDING AFTER SCHOOL TUTORING, FREE FOOD DISTRIBUTION, AND COMMUNITY DEVELOPMENT ACTIVITIES. REACHING OUR CITY FOOD PANTRIES SERVED 6,667 INDIVIDUALS THAT CAME FOR FOOD ASSISTANCE IN 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1306209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAL CAUTHRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W LYNDEL LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THADDEUS BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAKENZIE MAGNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROY RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SCHNEBERGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23187 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88924 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1001993 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1001993 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1001993 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 1597826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39522 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/InterestGrp/TotalAmt | 0 | 4131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 900105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1198194 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAITH-BASED COMMUNITY DEVELOPMENT ORGANIZATION IN NW OKLAHOMA CITY SUPPORTING AND EQUIPPING PEOPLE TO STRENGTHEN THEMSELVES, THEIR FAMILIES, AND THEIR NEIGHBORHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1033072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1024963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1186374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1078 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5519 |
| IRS990/PrincipalOfficerNm | 0 | JASON ROWINSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50450 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY AND CHILD SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHRISTMAS STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTMAS STORE - BECAUSE OF A GREAT RESPONSE FROM BUSINESSES AND INDIVIDUALS IN THE COMMUNITY, WE WERE ABLE TO BLESS 339 CHILDREN WITH CHRISTMAS TOYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3736 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2112 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VINE - THE VINE CONTINUES TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR WOMEN IN OUR COMMUNITY EACH WEEK. A HIGHLIGHT OF OUR ROC THE WORLD FUNDRAISING DINNER THIS YEAR WAS GETTING TO HEAR SOME OF THE STORIES OF LIVES THAT HAVE BEEN IMPACTED THROUGH THIS GROUP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1313 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 237545 |
| IRS990/PYOtherRevenueAmt | 0 | 280991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348660 |
| IRS990/PYTotalExpensesAmt | 0 | 586205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 655880 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58559 |
| 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 | 98490 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1494738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3474018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 764742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3474018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1494738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3474018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3645432 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 705145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158890 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROC THE WORLD |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3113 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1001993 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DISTRIBUTION OF 579,187 POUNDS OF FOOD. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6667 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | VALUATION STUDY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ANNUAL SALES VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 196293 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | VALUATION STUDY |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 990081 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND ACCEPTED AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 124808 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 135697 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1119636 |
| IRS990/TotalAssetsEOYAmt | 0 | 1120238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1119636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1120238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1405814 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 566 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.