Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,577,942
Down $76,577 (-4.6%) from 2022
Net Assets
Up$1,341,011
Up $1,457 (+0.1%) from 2022
Liabilities
Down$236,931
Down $78,034 (-25%) from 2022
Revenue
Down$553,586
Down $51,566 (-8.5%) from 2022
Expenses
Up$531,351
Up $110,640 (+26%) from 2022
Net Income
Down$22,235
Down $162,206 (-88%) from 2022
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 | $1,249,086 | $1,175,996 | ▼ $73,090 |
| Cash and Non-Interest-Bearing Accounts | $398,576 | $389,749 | ▼ $8,827 |
| Accounts Receivable | - | $600 | - |
| Total Assets | $1,654,519 | $1,577,942 | ▼ $76,577 |
| Other Assets Total | $6,857 | $11,597 | ▲ $4,740 |
| Liabilities | |||
| Other Liabilities | $314,965 | $229,585 | ▼ $85,380 |
| Accounts Payable and Accrued Expenses | - | $7,346 | - |
| Total Liabilities | $314,965 | $236,931 | ▼ $78,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,339,554 | $1,341,011 | ▲ $1,457 |
| Total Net Assets Fund Balance | $1,339,554 | $1,341,011 | ▲ $1,457 |
| Total Liabilities and Net Assets / Fund Balance | $1,654,519 | $1,577,942 | ▼ $76,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $646,107 | $154,893 | $801,000 |
| Leasehold Improvements | $426,770 | $95,413 | $522,183 |
| Land | $89,000 | - | $89,000 |
| Equipment | $12,630 | $17,162 | $29,792 |
| Other Land Buildings | $1,489 | $10,296 | $11,785 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josie Hohn | Executive Di | FT | $51,120 | $51,120 |
| Name | Title |
|---|---|
| Michael Weller | President |
| Amy Pennington | Admin Assisi |
| Lola Atoya | Bookkeeper |
| Curtis Steinhart | Member |
| Holly Aparicio | Member |
| Stacey Barton | Member |
| Steve Stulce | Member |
| Nikki Lemon | Night Coordi |
| Sue Coen | Operations D |
| Kim Shirley | Secretary |
| Eve Cook | Treasurer |
| Roy Thomas | Warehouse Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $401,081 |
| Salaries, Compensation, and Employee Benefits | $130,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,229 | - | - | $113,229 |
| Depreciation Depletion | $72,752 | - | - | $72,752 |
| Occupancy | $34,338 | - | - | $34,338 |
| Payroll Taxes | $17,041 | - | - | $17,041 |
| Insurance | $15,210 | - | - | $15,210 |
| Interest | $11,683 | - | - | $11,683 |
| All Other Expenses | $11,665 | - | - | $11,665 |
| Fees for Services Accounting | $9,128 | - | - | $9,128 |
| Office Expenses | $7,912 | - | - | $7,912 |
| Other Expenses | $3,172 | - | - | $3,172 |
| Information Technology | $2,772 | - | - | $2,772 |
| Travel | $2,061 | - | - | $2,061 |
| Total Functional Expenses | $531,351 | $0 | $0 | $531,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Loan | $229,585 |
“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 -20,778”
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/EOYAmt | 0 | 7346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FOOD AND CONNECTING NEIGHBORS TO RESOURCES THROUGH THE LOVE OF CHRIST |
| IRS990/AllOtherContributionsAmt | 0 | 515341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVE COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053411353 |
| 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 | 398576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389749 |
| 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 | 547777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5809 |
| IRS990/CYOtherExpensesAmt | 0 | 401081 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130270 |
| IRS990/CYTotalExpensesAmt | 0 | 531351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72752 |
| IRS990/Desc | 0 | THE CLENT-CHOICE PANTRY MIMICS A GROCERY STORE, WHERE CLIENTS SELECT SHELF-STABLE FOODS AND PERSONAL ITEMS. 2022 ACCOMPLISHMENTS INCLUDE FEEDING 7,018 FAMILIES AND 23,945 INDIVIDUALS, DISTRIBUTING 672,029 POUNDS OF FOOD AND 806,435 MEALS, AND IMPACTING 40,636 CLIENTS. DONATED FOOD WAS PICKED UP FROM 6 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 531351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9128 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY APARICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS STEINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE STULCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKKI LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOLA ATOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSIE HOHN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 51120 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WAREHOUSE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMIN ASSISI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NIGHT COORDI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 32436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 553586 |
| 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 | 2772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11683 |
| IRS990/InterestGrp/TotalAmt | 0 | 11683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1175996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1453760 |
| 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/MethodOfAccountingCashInd | 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 | 1339554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1341011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1339554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1341011 |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11597 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20778 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COOLER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | WAREHOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 229585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 603790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1362 |
| IRS990/PYOtherExpensesAmt | 0 | 307885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112826 |
| IRS990/PYTotalExpensesAmt | 0 | 420711 |
| IRS990/PYTotalRevenueAmt | 0 | 605152 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22235 |
| 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 | 553587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 547777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3294083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3294083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 547777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3294083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3294083 |
| 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 | 646107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 801000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 426770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 522183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 229585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1175996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 229585 |
| 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 -20,778 |
| 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 | 1654519 |
| IRS990/TotalAssetsEOYAmt | 0 | 1577942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1654519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1577942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 547777 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 531351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 314965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 236931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 314965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 236931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341011 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 531351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5809 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 553586 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1654519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1577942 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/TravelGrp/TotalAmt | 0 | 2061 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| 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 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R HALE |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T10:51:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.