Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 82-3080429 • 501(c)3 • Norman, OK
Profile
We are a discipleship ministry devoted to showing god's love, compassion, grace and forgiveness. We are believers who share the gospel of jesus christ outside the walls of a church to individuals and families whose lives have been effected by addiction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$236,111
No earlier filing loaded for comparison.
Liabilities
$153,091
No earlier filing loaded for comparison.
Net Assets
$83,020
No earlier filing loaded for comparison.
Revenue
$93,302
No earlier filing loaded for comparison.
Expenses
$32,584
No earlier filing loaded for comparison.
Net Income
$60,718
No earlier filing loaded for comparison.
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
We are a discipleship ministry devoted to showing god's love, compassion, grace and forgiveness. We are believers who share the gospel of jesus christ outside the walls of a church to individuals and families whose lives have been effected by addiction.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING TEMPORARY, SAFE HOUSING TO GIVE HOPE TO THE HOPELESS BY SURROUNDING THEM WITH A FAMILY OF BROTHERS WHO SUPPORT EACH OTHER IN LOVE, DISCIPLESHIP AND PRAYER. | - | $32,107 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARLA BRUEHL | President | PT | $0 | - | - |
| MARK BRUEHL | Director | PT | $0 | - | - |
| CARLA STEELY | Director | PT | $0 | - | - |
| BRETT STEELY | Director | PT | $0 | - | - |
“Expenses advertising 500 office expense 178 other insurance 75 auto expense 1,031 bank charges 55 supplies 202 home health testing 840 tenant promotion 973 meals 69 charitable contributions 100 non-investment depreciation 880 total 4,903”
“House 189,000 189,000 less accumulated depreciation 4,868 11,741 auto 5,500 5,500 less accumulated depreciation 3,300 4,180 total 186,332 178,579”
“Deferred revenue 40,000 0 loan 162,689 153,091”
“We are a discipleship ministry devoted to showing god's love, compassion, grace and forgiveness. We are believers who share the gospel of jesus christ outside the walls of a church to individuals and families whose lives have been effected by addiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARLA BRUEHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4058346213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2821 CREEKVIEW PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 60718 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 692 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 236111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93302 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83020 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARLA BRUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK BRUEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLA STEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRETT STEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 186332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 178579 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4903 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A DISCIPLESHIP MINISTRY DEVOTED TO SHOWING GOD'S LOVE, COMPASSION, GRACE AND FORGIVENESS. WE ARE BELIEVERS WHO SHARE THE GOSPEL OF JESUS CHRIST OUTSIDE THE WALLS OF A CHURCH TO INDIVIDUALS AND FAMILIES WHOSE LIVES HAVE BEEN EFFECTED BY ADDICTION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27026 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING TEMPORARY, SAFE HOUSING TO GIVE HOPE TO THE HOPELESS BY SURROUNDING THEM WITH A FAMILY OF BROTHERS WHO SUPPORT EACH OTHER IN LOVE, DISCIPLESHIP AND PRAYER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32107 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 202689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 153091 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32107 |
| IRS990EZ/TotalRevenueAmt | 0 | 93302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 132722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 132865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 500 OFFICE EXPENSE 178 OTHER INSURANCE 75 AUTO EXPENSE 1,031 BANK CHARGES 55 SUPPLIES 202 HOME HEALTH TESTING 840 TENANT PROMOTION 973 MEALS 69 CHARITABLE CONTRIBUTIONS 100 NON-INVESTMENT DEPRECIATION 880 TOTAL 4,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOUSE 189,000 189,000 LESS ACCUMULATED DEPRECIATION 4,868 11,741 AUTO 5,500 5,500 LESS ACCUMULATED DEPRECIATION 3,300 4,180 TOTAL 186,332 178,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 40,000 0 LOAN 162,689 153,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE ARE A DISCIPLESHIP MINISTRY DEVOTED TO SHOWING GOD'S LOVE, COMPASSION, GRACE AND FORGIVENESS. WE ARE BELIEVERS WHO SHARE THE GOSPEL OF JESUS CHRIST OUTSIDE THE WALLS OF A CHURCH TO INDIVIDUALS AND FAMILIES WHOSE LIVES HAVE BEEN EFFECTED BY ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARLA BRUEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4058346213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TANNERS HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANN |
| ReturnHeader/Filer/EIN | 0 | 823080429 |
| ReturnHeader/Filer/PhoneNum | 0 | 4058346213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2821 CREEKVIEW PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F8BABF7A1A6709A4E82162D2B67FB844B61CEE9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE8AD55A3C19197C9E113F1BAF0B8D865BAC4D59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.164.64.159 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731360678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PICEK & HOLLINGSWORTH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 W ROBINSON ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053660101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA J PICEK |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T17:03:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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