2025-05-21T16:19:36-05:00 2024-09-30 731528194 CCK STRATEGIES PLLC 8811 S YALE AVE SUITE 400 TULSA OK 74137 990 2023-10-01 730744834 JOHN 316 MISSION JOHN 9185871186 PO BOX 1477 TULSA OK 741011477 STEVEN M WHITAKER PRESIDENT 9185871186 2025-05-19 1 1 BLAKE POSTELWAIT CPA CVA CFE P01431131 9184914036 2023 2025-03-06 01:10:19Z STEVEN M WHITAKER PO BOX 1477 TULSA OK 741011477 17620030 0 X WWW.JOHN316MISSION.ORG X 1952 OK CHRIST CENTERED SHELTER, CARE AND OCCUPATIONAL TRAINING TO REDUCE HOMELESSNESS AND ADDICTION 12 12 109 700 0 0 13540938 16962994 0 0 501456 365187 139138 245800 14181532 17573981 0 0 0 0 3916376 4410488 0 0 2434347 8072832 8241342 11989208 12651830 2192324 4922151 25067631 25969703 2549142 1375823 22518489 24593880 X 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. 0 0 3327156 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. 3039069 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. 1173279 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. 1944291 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. 1944291 9483795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 109 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X TABITHA BENBROOK CFO 9185748624 575 N 39TH W AVENUE TULSA OK 74127 KEVIN COUTANT DIRECTOR 3.00 X X 0 0 0 SCOTT MCDANIEL CHAIRMAN 3.00 X 0 0 0 JULIE MILES SECRETARY 2.00 X X 0 0 0 BOB JACK DIRECTOR 2.00 X 0 0 0 RYAN MYERS TREASURER 2.00 X 0 0 0 DAVID RADER DIRECTOR 2.00 X 0 0 0 TIM HARRIS DIRECTOR 2.00 X 0 0 0 JIM BEVERLEY DIRECTOR 2.00 X 0 0 0 STEVE WARRICK DIRECTOR 2.00 X 0 0 0 GRANT COUSINS VICE CHAIRMAN 2.00 X 0 0 0 DANIEL KETCHUM DIRECTOR 2.00 X X 0 0 0 STEVEN M WHITAKER CHIEF OPERATING OFFICER 40.00 X 149430 0 0 149430 0 0 2 0 0 0 WILLIAMS CONTRACTING INC 4013 TULL AVE MUSKOGEE OK 74403 BUILDING CONSTRUCTION 4647884 RKD GROUP 1418 E 71ST ST J TULSA OK 74136 FUNDRAISING SERVICES 622278 BLUECROSS BLUESHIELD OF OKLAHOMA 1400 S BOSTON AVE TULSA OK 74119 HEALTHCARE SERVICES 412263 NEWS ON 6 NOW 303 N BOSTON AVE TULSA OK 74103 ADVERTISING 228332 BEN E KEITH FOODS 9111 E PINE ST 105 TULSA OK 74115 FOOD SERVICE 221494 0 16962994 2699945 16962994 300002 300002 65185 0 65185 65185 65185 174195 46049 128146 128146 MISC INCOME 455000 60127 60127 HONEY SALES 445200 57527 57527 117654 17573981 182839 0 428148 258922 258922 3492487 2939954 9418 543115 386221 386221 272858 272858 100497 9250 66282 24965 1533967 12263 2808 1518896 426084 308782 63151 54151 167372 153097 9939 4336 30894 12100 14023 4771 1070935 946044 124891 165459 144532 10501 10426 BENEVOLENCES 2769794 2749067 3555 17172 FOOD 417154 417154 MISCELLANEOUS EXPENSE 413142 160551 51864 200727 UTILITIES 288176 262043 14136 11997 857868 709879 104198 43791 12651830 9483795 733688 2434347 8492520 5053508 9357 19211 17292 27376229 6486683 16555900 20889546 25067631 25969703 1549142 375823 1000000 1000000 2549142 1375823 X 16177535 21327734 6340954 3266146 22518489 24593880 25067631 25969703 X 4922151 228048 -3074808 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1183380 1183380 15401085 4921736 10479349 1211145 443114 768031 3919454 1064658 2854796 5661165 57175 5603990 20889546 17573981 0 17573981 0 17573981 12651830 0 12651830 0 12651830 DONOR DINNER - DEC 2023 83000 83000 15298 SHOOTOUT - SEP 2024 46064 46064 22945 2 45131 45131 7806 174195 174195 46049 46049 128146 X X 1 1 X 0 0 0 0 0 0 0 0 0 X 693875 CITYGATE BEST PRACTICES X 1889100 CITYGATE BEST PRACTICES 0 1 1 PART I, LINE 32B: ITEMS NOT USABLE ARE SOLD IN AUCTION, 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.