Civic Intelligence

Ninety-Nine Plus One Foundation

EIN 86-3788328 • 501(c)3 • Roff, OK

Pub. 78 Eligible

Profile

Public Charity

7800 Cr 1620Roff, OK 74865
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$597,629

Down $25,746 (-4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$597,629

Down $25,746 (-4.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$232,685

Down $169,368 (-42%) from 2023

Expenses

Down

$290,931

Down $57,587 (-17%) from 2023

Net Income

Down

-$58,246

Down $111,781 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $192,076Liabilities 2021: $0Net Assets 2021: $192,0762021Assets 2022: $569,840Liabilities 2022: $0Net Assets 2022: $569,8402022Assets 2023: $623,375Liabilities 2023: $0Net Assets 2023: $623,3752023Assets 2024: $597,629Liabilities 2024: $0Net Assets 2024: $597,6292024

Highlighted filing

2024

Assets$597,629
Liabilities$0
Net Assets$597,629
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $133,236Expenses 2021: $42,010Net Income 2021: $91,2262021Revenue 2022: $541,062Expenses 2022: $163,298Net Income 2022: $377,7642022Revenue 2023: $402,053Expenses 2023: $348,518Net Income 2023: $53,5352023Revenue 2024: $232,685Expenses 2024: $290,931Net Income 2024: -$58,2462024

Highlighted filing

2024

Revenue$232,685
Expenses$290,931
Net Income-$58,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,629
Liabilities
$0
Net assets
$597,629
Revenue
$232,685
Expenses
$290,931
Net income
-$58,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$2.33$2.91$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$4.02$3.49$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$5.41$1.63$3.78
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.33$0.42$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$252,134
Mission and Program Overview

Mission

Public Charity

Bring the gospel of Jesus Christ tangibly to the lost and vulnerable by meeting their spiritual, physical and mental needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$623,375$597,629▼ $25,746
Land, Buildings, and Equipment, Net$607,230$590,407▼ $16,823
Cash and Non-Interest-Bearing Accounts$16,145$7,222▼ $8,923
Total Assets$623,375$597,629▼ $25,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$623,375$597,629▼ $25,746
Total Liabilities and Net Assets / Fund Balance$623,375$597,629▼ $25,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,793$28,805$568,598
Equipment$5,614$65,002$70,616
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gail PriestPresident
Jake AusbanBoard Member
Kourtney PriestBoard Member
Loretta AbneyBoard Member
Rachel BakerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,757
All Other Contributions
$175,928
Change in Net Assets
$-58,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$87,081
All Other Expenses---$53,548
Other Expenses---$39,233
Occupancy---$20,338
Depreciation Depletion$16,823--$16,823
Office Expenses---$4,894
Travel---$3,324
Fees for Services Other---$1,826
Fees for Services Accounting---$1,100
Total Functional Expenses$16,823$0$0$290,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section 10, Line A

“Coffee Shop to provide work for displaced teen in shelter”

Filing and Contact Details

Filer

Filer Name
Ninety-Nine Plus One Foundation
EIN
86-3788328
In Care Of
% Gail Priest
Address
7800 CR 1620, Roff, OK 74865

Signing Officer

Name
Rachel Baker
Title
Secretary
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Baker
Formed
2021
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jackson Professional Tax Service LLC
Address
P O Box 2243, Ada, OK 74821
Preparer
Jami L Jackson
Phone
5802796287
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 24, Line E

“Repairs 41040”

Form 990, Part IX, Section 24, Line E

“Auto Expense 12508”

Raw XML Appendix320 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bring the gospel of Jesus Christ tangibly to the lost and vulnerable by meeting their spiritual, physical and mental needs
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0175928
IRS990/AllOtherExpensesGrp/TotalAmt053548
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ninety Nine Plus One
IRS990/BooksInCareOfDetail/PhoneNum05802796287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 CR 1620
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074865
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016145
IRS990/CashNonInterestBearingGrp/EOYAmt07222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290931
IRS990/CYOtherRevenueAmt056757
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232685
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016823
IRS990/DepreciationDepletionGrp/TotalAmt016823
IRS990/Desc0Renovated building for apartments for at risk women and children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt087081
IRS990/FeesForServicesOtherGrp/TotalAmt01826
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Priest
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Kourtney Priest
IRS990/Form990PartVIISectionAGrp/PersonNm3Jake Ausban
IRS990/Form990PartVIISectionAGrp/PersonNm4Loretta Abney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252134
IRS990/GrossSalesOfInventoryAmt076206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590407
IRS990/LandBldgEquipCostOrOtherBssAmt0684214
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623375
IRS990/NetAssetsOrFundBalancesEOYAmt0597629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020338
IRS990/OfficeExpensesGrp/TotalAmt04894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Missions
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/TotalAmt04023
IRS990/OtherExpensesGrp/TotalAmt112727
IRS990/OtherExpensesGrp/TotalAmt246014
IRS990/OtherExpensesGrp/TotalAmt339233
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rachel Baker
IRS990/PriorPeriodAdjustmentsAmt032500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402053
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348518
IRS990/PYRevenuesLessExpensesAmt053535
IRS990/PYTotalExpensesAmt0348518
IRS990/PYTotalRevenueAmt0402053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0623375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0597629
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01251097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251097
IRS990ScheduleA/TotalSupportAmt01251097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568598
IRS990ScheduleD/EquipmentGrp/BookValueAmt05614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070616
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs 41040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 12508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coffee Shop to provide work for displaced teen in shelter
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 24, Line E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section 24, Line E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Section 10, Line A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623375
IRS990/TotalAssetsEOYAmt0597629
IRS990/TotalAssetsGrp/BOYAmt0623375
IRS990/TotalAssetsGrp/EOYAmt0597629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597629
IRS990/TravelGrp/TotalAmt03324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 326
IRS990/USAddress/CityNm0Roff
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074865
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ninety-Nine Plus One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0863788328
ReturnHeader/Filer/InCareOfNm0% Gail Priest
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 CR 1620
ReturnHeader/Filer/USAddress/CityNm0Roff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820814304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Professional Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074821
ReturnHeader/PreparerPersonGrp/PhoneNum05802796287
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jami L Jackson
ReturnHeader/ReturnTs02025-09-17T08:54:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.