JOHN 3 16 MISSION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOHN 3 16 MISSION (EIN 73-0744834)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-21
- IRS object ID
- 202501419349301035
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-21T16:19:36-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731528194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCK STRATEGIES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8811 S YALE AVE SUITE 400 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730744834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN 316 MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9185871186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1477 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741011477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN M WHITAKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9185871186 | PhoneNum |
| Signature | 2025-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAKE POSTELWAIT CPA CVA CFE | PreparerPersonNm |
| PTIN | P01431131 | PTIN |
| Phone | 9184914036 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN M WHITAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1477 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741011477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,620,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOHN316MISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | CHRIST CENTERED SHELTER, CARE AND OCCUPATIONAL TRAINING TO REDUCE HOMELESSNESS AND ADDICTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,540,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,962,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $365,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,138 | PYOtherRevenueAmt |
| CY Other Revenue | $245,800 | CYOtherRevenueAmt |
| PY Total Revenue | $14,181,532 | PYTotalRevenueAmt |
| CY Total Revenue | $17,573,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,916,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,410,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,434,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,072,832 | PYOtherExpensesAmt |
| CY Other Expenses | $8,241,342 | CYOtherExpensesAmt |
| PY Total Expenses | $11,989,208 | PYTotalExpensesAmt |
| CY Total Expenses | $12,651,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,192,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,922,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,067,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,969,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,549,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,375,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,518,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,593,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOHN 3:16 MISSION ENDEAVORS TO BE THE HANDS AND FEET OF CHRIST TO THE HOMELESS, HUNGRY, AND AT-RISK IN TULSA. THIS MEANS HELPING TO MEET THEIR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL NEEDS. WE DO THIS BY PROVIDING EMERGENCY OVERNIGHT SHELTER, RESIDENTIAL RECOVERY PROGRAMS, YOUTH INTERVENTION, GROCERY SUPPORT FOR FAMILIES, FREE HOUSEHOLD ITEMS, AND MUCH MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,327,156 | ExpenseAmt |
| Desc | FAMILIES & YOUTH: THE JOHN 3:16 MISSION FAMILY AND YOUTH CENTER OFFERS A WIDE RANGE OF CHRIST-CENTERED PROGRAMS DESIGNED TO MEET THE NEEDS OF TODAY'S CHILDREN AND FAMILIES WHO FIND THEMSELVES IN TOUGH SITUATIONS. THE FYC HAS AFTER-SCHOOL TUTORING PROGRAMS FOR CHILDREN, YOUTH LEADERSHIP DEVELOPMENT, SUMMER LITERACY PROGRAMMING, PARENTING AND BUDGETING CLASSES, AND MUCH, MUCH MORE! WE HELP PROVIDE FAMILIES WITH SUPPLEMENTAL FOOD AND CLOTHING, FURNITURE, SPIRITUAL COUNSELING, AND WE EVEN HELP WITH UTILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,039,069 | ExpenseAmt |
| Desc | SHELTER: SINCE OUR FOUNDING, JOHN 3:16 MISSION'S DOWNTOWN SHELTER HAS PROVIDED EMERGENCY INTERVENTION FOR THOSE WHO FOUND THEMSELVES WITHOUT A PLACE TO SLEEP FOR THE NIGHT. SHELTERS GENERALLY HAVE A REPUTATION AS DARK AND OMINOUS PLACES, BUT OUR AIM IS TO OFFER RADICAL HOSPITALITY TO OUR GUESTS, PROVIDING A SHELTER THAT IS DIGNIFYING, SANITARY, AND SAFE. OUR SHELTER HAS RULES IN PLACE FOR THE SAFETY OF THOSE ENTRUSTED TO US FOR THE NIGHT. CASEWORKERS CONNECT THEM TO SOCIAL AND MEDICAL SERVICES, AND EVERY NIGHT, 365 DAYS A YEAR, WE HOLD A CHAPEL SERVICE FOR OUR GUESTS TO HEAR THE SIMPLE TRUTH THAT THEY ARE SEEN, KNOWN, AND DEEPLY LOVED BY GOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,173,279 | ExpenseAmt |
| Desc | RECOVERY PROGRAMS: OUR DOWNTOWN SHELTER IS AN EMERGENCY INTERVENTION. BUT FOR THOSE SEEKING A PATH FORWARD OUT OF HOMELESSNESS, ADDICTION, OR OTHER CHALLENGES, WE OFFER LONGER-TERM RECOVERY PROGRAMS FOR BOTH MEN (NEW CREATION) AND WOMEN (RENEW), BOTH HOUSED AT OUR REFUGE CAMPUS. THESE 12-MONTH RESIDENTIAL PROGRAMS ARE FREE OF CHARGE TO OUR STUDENTS AND USE BIBLICAL THERAPEUTIC PRINCIPLES, PROFESSIONAL COUNSELING, AND MANY OTHER TOOLS TO HELP STUDENTS OVERCOME ADDICTIONS AS WELL AS EMOTIONAL, BEHAVIORAL, SPIRITUAL, AND PSYCHOLOGICAL PROBLEMS. STUDENTS IN OUR PROGRAM PARTICIPATE IN DAILY BIBLE STUDIES, LIFE SKILLS CLASSES, COUNSELING, AND DISCIPLESHIP COACHING. THEY'RE SURROUNDED BY SUPPORT TEAMS MADE OF PROFESSIONALS AND QUALIFIED VOLUNTEERS. WE WANT TO HELP OUR STUDENTS SUSTAIN AN EIGHT-HOUR WORK DAY BY WORKING WITH THEM ON WELLNESS HABITS, JOB SKILLS TRAINING, AND OTHER RELATED LIFE SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,944,291 | ExpenseAmt |
| Desc | JOB TRAINING: WE FIND THAT MOST OF OUR SHELTER GUESTS, RECOVERY STUDENTS, AND FYC FAMILIES ARE EAGER TO MAKE A BETTER LIFE FOR THEMSELVES AND THOSE THEY LOVE. TO THIS END, JOHN 3:16 MISSION CONSIDERS WORK EXPERIENCE AND JOB TRAINING AS A KEY PART OF OUR MISSION TO PREVENT HOMELESSNESS, OFFERING A PATH OUT OF POVERTY. THE WOMEN IN OUR RENEW PROGRAM WORK WITH BEELOVED TRADING, USING HONEY AND OTHER BEE BYPRODUCTS TO CREATE PRODUCTS WE SELL. THE MEN OF NEW CREATION HELP ON OUR REFUGE FARM WITH MANAGING CROPS AND WORKING IN OUR RANCHING OPERATION. ALL STUDENTS HELP OUT WITH KITCHEN AND CLEANING DUTY AROUND CAMPUS.MISSION GOODS & MISSION MARKET: MISSION GOODS IS A STORE STOCKED WITH GENTLY USED, DONATED ITEMS THAT ARE OFFERED FOR FREE TO FAMILIES ON A TIGHT BUDGET AND LIMITED RESOURCES. GUESTS ARE FREE TO COME TO THE STORE AND "SHOP" TO GET ITEMS THEY NEED FOR THEIR HOUSEHOLDS. MISSION MARKET IS A GROCERY STORE THAT OFFERS FREE FOOD SHOPPING TO FAMILIES, ONCE EVERY 30 DAYS.SEARCH & RESCUE: THOSE EXPERIENCING HOMELESSNESS WILL FIND THE BEST SHELTER THEY CAN, PERHAPS UNDER A BRIDGE OR IN A BRUSHY AREA. OTHERS WILL JOIN MAKESHIFT CAMPS IN VARIOUS AREAS, OFTEN IN CONDITIONS THAT ARE DANGEROUS AND UNSANITARY. JOHN 3:16 MISSION REACHES OUT TO THESE NEIGHBORS THROUGH ITS SEARCH AND RESCUE PROGRAM. SEVERAL TIMES A WEEK, SPECIALLY TRAINED MISSION STAFF SEARCH OUT AREAS WHERE HOMELESS PEOPLE MAY BE LIVING. WE ENTER THESE CAMPS TO CHECK ON THE WELFARE OF THOSE LIVING THERE. WE ENCOURAGE THEM TO COME TO THE MISSION FOR MEALS, SHELTER, CARE, AND RECOVERY, AND WE HELP PROVIDE CASEWORK TO CONNECT THEM WITH OTHER SOCIAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,944,291 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,483,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TABITHA BENBROOK CFO | PersonNm |
| Phone | 9185748624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 N 39TH W AVENUE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN COUTANT | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT MCDANIEL | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB JACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MYERS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RADER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BEVERLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WARRICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT COUSINS | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KETCHUM | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN M WHITAKER | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $149,430 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAMS CONTRACTING INC | |||||
| 4013 TULL AVE | MUSKOGEE | OK | 74403 | BUILDING CONSTRUCTION | $4,647,884 |
| RKD GROUP | |||||
| 1418 E 71ST ST J | TULSA | OK | 74136 | FUNDRAISING SERVICES | $622,278 |
| BLUECROSS BLUESHIELD OF OKLAHOMA | |||||
| 1400 S BOSTON AVE | TULSA | OK | 74119 | HEALTHCARE SERVICES | $412,263 |
| NEWS ON 6 NOW | |||||
| 303 N BOSTON AVE | TULSA | OK | 74103 | ADVERTISING | $228,332 |
| BEN E KEITH FOODS | |||||
| 9111 E PINE ST 105 | TULSA | OK | 74115 | FOOD SERVICE | $221,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,962,994 | AllOtherContributionsAmt |
| Noncash Contributions | $2,699,945 | NoncashContributionsAmt |
| Total Contributions | $16,962,994 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,002 | TotalRevenueColumnAmt |
| Exclusion | $300,002 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $65,185 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $65,185 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,195 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,049 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,146 | TotalRevenueColumnAmt |
| Exclusion | $128,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC INCOME | 455000 | $60,127 | $60,127 |
| HONEY SALES | 445200 | $57,527 | $57,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,573,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $428,148 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,922 | TotalAmt |
| Management And General | $258,922 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492,487 | TotalAmt |
| Program Services | $2,939,954 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
| Fundraising | $543,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,221 | TotalAmt |
| Program Services | $386,221 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,858 | TotalAmt |
| Program Services | $272,858 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,497 | TotalAmt |
| Program Services | $9,250 | ProgramServicesAmt |
| Management And General | $66,282 | ManagementAndGeneralAmt |
| Fundraising | $24,965 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,967 | TotalAmt |
| Program Services | $12,263 | ProgramServicesAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
| Fundraising | $1,518,896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,084 | TotalAmt |
| Program Services | $308,782 | ProgramServicesAmt |
| Management And General | $63,151 | ManagementAndGeneralAmt |
| Fundraising | $54,151 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,372 | TotalAmt |
| Program Services | $153,097 | ProgramServicesAmt |
| Management And General | $9,939 | ManagementAndGeneralAmt |
| Fundraising | $4,336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,894 | TotalAmt |
| Program Services | $12,100 | ProgramServicesAmt |
| Management And General | $14,023 | ManagementAndGeneralAmt |
| Fundraising | $4,771 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,935 | TotalAmt |
| Program Services | $946,044 | ProgramServicesAmt |
| Management And General | $124,891 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,459 | TotalAmt |
| Program Services | $144,532 | ProgramServicesAmt |
| Management And General | $10,501 | ManagementAndGeneralAmt |
| Fundraising | $10,426 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BENEVOLENCES | $2,769,794 | $2,749,067 | $3,555 | $17,172 |
| FOOD | $417,154 | $417,154 | ||
| MISCELLANEOUS EXPENSE | $413,142 | $160,551 | $51,864 | $200,727 |
| UTILITIES | $288,176 | $262,043 | $14,136 | $11,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,868 | TotalAmt |
| Program Services | $709,879 | ProgramServicesAmt |
| Management And General | $104,198 | ManagementAndGeneralAmt |
| Fundraising | $43,791 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,651,830 | TotalAmt |
| Program Services | $9,483,795 | ProgramServicesAmt |
| Management And General | $733,688 | ManagementAndGeneralAmt |
| Fundraising | $2,434,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,492,520 | BOYAmt |
| EOY | $5,053,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,211 | BOYAmt |
| EOY | $17,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,376,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,486,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,555,900 | BOYAmt |
| EOY | $20,889,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,067,631 | BOYAmt |
| EOY | $25,969,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,142 | BOYAmt |
| EOY | $375,823 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,142 | BOYAmt |
| EOY | $1,375,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,177,535 | BOYAmt |
| EOY | $21,327,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,954 | BOYAmt |
| EOY | $3,266,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,518,489 | BOYAmt |
| EOY | $24,593,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,067,631 | BOYAmt |
| EOY | $25,969,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,922,151 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $228,048 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,074,808 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,183,380 | OtherCostOrOtherBasisAmt |
| Book Value | $1,183,380 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,401,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,921,736 | DepreciationAmt |
| Book Value | $10,479,349 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,211,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,114 | DepreciationAmt |
| Book Value | $768,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,919,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,064,658 | DepreciationAmt |
| Book Value | $2,854,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,661,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,175 | DepreciationAmt |
| Book Value | $5,603,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,889,546 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,573,981 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,573,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,573,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,651,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,651,830 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,651,830 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DONOR DINNER - DEC 2023 | Event1Nm |
| Gross Receipts Event1 | $83,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,298 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOOTOUT - SEP 2024 | Event2Nm |
| Gross Receipts Event2 | $46,064 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,064 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,945 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,131 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $45,131 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,806 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $174,195 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $174,195 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,049 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,146 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $693,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CITYGATE BEST PRACTICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,889,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CITYGATE BEST PRACTICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ITEMS NOT USABLE ARE SOLD IN AUCTION, | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE B PART 1 | JOHN 3:16 HAS DONE ITS DUE DILIGENCE REPORTING AND REACHED OUT TO RELATED BANKS FOR DONOR DETAILS FOR ALL ANONYMOUS DONORS OVER THE $5,000 REPORTING THRESHOLD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST WAIVER ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS FROM CITY GATE TO REVIEW COMPARABLE POSITIONS WHEN ESTABLISHING THE CEO/COO AND DIRECTORS SALARY. THE PRESIDENT AND HUMAN RESOURCES STAFF UTILIZE CITY GATE TO ESTABLISH KEY EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | MUCH PERTINENT INFORMATION IS MADE PUBLICLY AVAILABLE IN OUR WIDELY DISTRIBUTED ANNUAL REPORT, WHICH IS ALSO LISTED ON OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTIONS 2,319,479. NET ASSETS RELEASED FROM DONOR RESTRICTIONS -5,394,287. |
| 990 LINE 2C | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |