Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,478,658
Down $99,284 (-6.3%) from 2023
Net Assets
Down$1,325,145
Down $15,866 (-1.2%) from 2023
Liabilities
Down$153,513
Down $83,418 (-35%) from 2023
Revenue
Down$519,694
Down $33,892 (-6.1%) from 2023
Expenses
Up$535,560
Up $4,209 (+0.8%) from 2023
Net Income
Down-$15,866
Down $38,101 (-171%) from 2023
To source food to families and individuals through the Regional Food Bank of OK, local grocery store donations, food drives, and individual donations.
Providing food and connecting neighbors to resources through the love of christ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,175,996 | $1,137,293 | ▼ $38,703 |
| Cash and Non-Interest-Bearing Accounts | $389,749 | $329,764 | ▼ $59,985 |
| Prepaid Expenses and Deferred Charges | - | $11,601 | - |
| Accounts Receivable | $600 | - | - |
| Total Assets | $1,577,942 | $1,478,658 | ▼ $99,284 |
| Other Assets Total | $11,597 | - | - |
| Liabilities | |||
| Other Liabilities | $229,585 | $141,345 | ▼ $88,240 |
| Accounts Payable and Accrued Expenses | $7,346 | $12,168 | ▲ $4,822 |
| Total Liabilities | $236,931 | $153,513 | ▼ $83,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,341,011 | $1,325,145 | ▼ $15,866 |
| Total Net Assets Fund Balance | $1,341,011 | $1,325,145 | ▼ $15,866 |
| Total Liabilities and Net Assets / Fund Balance | $1,577,942 | $1,478,658 | ▼ $99,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $625,568 | $175,432 | $801,000 |
| Leasehold Improvements | $400,421 | $131,982 | $532,403 |
| Land | $89,000 | - | $89,000 |
| Other Land Buildings | $13,283 | $35,546 | $48,829 |
| Equipment | $9,021 | $20,771 | $29,792 |
| Name | Title |
|---|---|
| Michael Weller | President |
| Kim Shirley | Secretary |
| Stacey Barton | Treasurer |
| Steve Stulce | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,022 |
| Salaries, Compensation, and Employee Benefits | $105,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,669 | - | - | $91,669 |
| Depreciation Depletion | $88,268 | - | - | $88,268 |
| Occupancy | $37,673 | - | - | $37,673 |
| Insurance | $17,142 | - | - | $17,142 |
| Office Expenses | $15,742 | - | - | $15,742 |
| Fees for Services Accounting | $14,498 | - | - | $14,498 |
| Payroll Taxes | $13,669 | - | - | $13,669 |
| All Other Expenses | $9,647 | - | - | $9,647 |
| Interest | $8,763 | - | - | $8,763 |
| Information Technology | $7,899 | - | - | $7,899 |
| Other Expenses | $2,795 | - | - | $2,795 |
| Advertising | $1,965 | - | - | $1,965 |
| Travel | $1,577 | - | - | $1,577 |
| Other Employee Benefits | $200 | - | - | $200 |
| Total Functional Expenses | $535,560 | $0 | $0 | $535,560 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $51,975 | $51,975 | - | $51,975 |
| Total Events | $51,975 | $51,975 | - | $51,975 |
| Liability | Amount |
|---|---|
| Building Loan | $141,345 |
“NO REVIEW WAS CONDUCTED”
“The organization has a written conflict of interest policy that is adhered to by the governing body.”
“Documents are provided upon receipt of written request.”
“PRIOR PERIOD ADJ 0”
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 | 7346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FOOD AND CONNECTING NEIGHBORS TO RESOURCES THROUGH THE LOVE OF CHRIST |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1965 |
| IRS990/AllOtherContributionsAmt | 0 | 367759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY BARTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054015163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 575 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7735 |
| IRS990/CYOtherExpensesAmt | 0 | 430022 |
| IRS990/CYOtherRevenueAmt | 0 | 55990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105538 |
| IRS990/CYTotalExpensesAmt | 0 | 535560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88268 |
| IRS990/Desc | 0 | THE CLENT-CHOICE PANTRY MIMICS A GROCERY STORE, WHERE CLIENTS SELECT FROM A VARIETY OF GROCERY ITEMS. 2024 ACCOMPLISHMENTS INCLUDE 10,015 PANTRY VISITS, SERVING 2,459 FAMILIES OR 8,462 INDIVIDUALS, AND DISTRIBUTING 1,003,078 POUNDS OF FOOD. DONATED FOOD WAS PICKED UP FROM 7 LOCAL GROCERY STORES 4 DAYS PER WEEK, REPRESENTING OVER HALF OF THE SOURCED FOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 535560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE STULCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51975 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 88210 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8763 |
| IRS990/InterestGrp/TotalAmt | 0 | 8763 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1175996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1137293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1501024 |
| 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 | PROVIDING FOOD AND CONNECTING NEIGHBORS TO RESOURCES THROUGH THE LOVE OF CHRIST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1341011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1325145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1341011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1325145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COOLER MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 229585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532289 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 152 |
| IRS990/OtherRevenueTotalAmt | 0 | 4015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11601 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 547777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5809 |
| IRS990/PYOtherExpensesAmt | 0 | 401081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130270 |
| IRS990/PYTotalExpensesAmt | 0 | 531351 |
| IRS990/PYTotalRevenueAmt | 0 | 553586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15866 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2777445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2777445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2777445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2777445 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 625568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175432 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 801000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 400421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 131982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 532403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1137293 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51975 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS ADHERED TO BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PROVIDED UPON RECEIPT OF WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1577942 |
| IRS990/TotalAssetsEOYAmt | 0 | 1478658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1577942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1478658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455969 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 535560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 535560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1341011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325145 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 535560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519694 |
| IRS990/TotalVolunteersCnt | 0 | 324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1577942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1478658 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/TravelGrp/TotalAmt | 0 | 1577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT 66 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 800465514 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053411353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2692 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73083 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731486189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALE & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 E 15TH ST STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053306000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HALE |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T14:13:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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