JOHN 3 16 MISSION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOHN 3 16 MISSION (EIN 73-0744834)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-18
- IRS object ID
- 202620779349301652
- Schema version
- 2024v5.5
- 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 | 2026-03-18T16:31:37-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 | 2024-10-01 | 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 | 2026-03-17 | 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 | 2024 | 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 | $15,506,219 | 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 | INTEGRATED SERVICE CONTINUUM FROM EMERGENCY SHELTER AND RECOVERY PROGRAMS TO EMPLOYMENT TRAINING TO REDUCE HOMELESSNESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Volunteers | 1636 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,962,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,987,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,800 | PYOtherRevenueAmt |
| CY Other Revenue | $243,505 | CYOtherRevenueAmt |
| PY Total Revenue | $17,573,981 | PYTotalRevenueAmt |
| CY Total Revenue | $15,435,922 | 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 | $4,410,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,624,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,285,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,241,342 | PYOtherExpensesAmt |
| CY Other Expenses | $7,912,290 | CYOtherExpensesAmt |
| PY Total Expenses | $12,651,830 | PYTotalExpensesAmt |
| CY Total Expenses | $12,537,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,922,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,898,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,969,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,799,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,375,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,556,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,593,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,243,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: RECLAIMING LIVES AND RESTORING HOPE TO HOMELESS AND AT-RISK MEN, WOMEN, AND CHILDREN BY MINISTERING TO THEIR PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS SO THEY CAN LIVE DIGNIFIED, PRODUCTIVE, HEALTHY, AND INDEPENDENT LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,862,974 | ExpenseAmt |
| Desc | FAMILIES & YOUTH: THE FAMILY & YOUTH CENTER PROVIDES CHRIST-CENTERED PREVENTION SERVICES FOR AT-RISK CHILDREN AND FAMILIES IN THE TULSA METROPOLITAN AREA. PROGRAMS FOCUS ON PREVENTING HOMELESSNESS AND BREAKING CYCLES OF GENERATIONAL POVERTY. STUDENTS RECEIVE LITERACY ACCELERATION (K4), TUTORING, CREATIVE ARTS, AND YOUTH LEADERSHIP DEVELOPMENT. FAMILIES RECEIVE SUPPORTIVE SERVICES INCLUDING FOOD, CLOTHING, HOME GOODS, FINANCIAL LITERACY TRAINING, PARENTING CLASSES, AND UTILITY ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,779,919 | ExpenseAmt |
| Desc | EMERGENCY SHELTER: THE MISSION'S EMERGENCY SHELTER PROVIDES IMMEDIATE RELIEF SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN TULSA, INCLUDING SAFE OVERNIGHT SHELTER, MEALS, CASE MANAGEMENT, ASSISTANCE IN RECOVERING VITAL DOCUMENTS, HOUSING AND EMPLOYMENT READINESS SUPPORT, BASIC MEDICAL EVALUATIONS, AND REFERRALS TO BEHAVIORAL HEALTH AND COMMUNITY SERVICES. THE SHELTER OPERATES YEAR-ROUND AND SERVES AS THE ENTRY POINT INTO THE MISSION'S CONTINUUM OF CARE, HELPING INDIVIDUALS STABILIZE AND MOVE TOWARD RECOVERY, HOUSING, EMPLOYMENT, AND LONG-TERM SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199,395 | ExpenseAmt |
| Desc | RESIDENTIAL RECOVERY PROGRAMS: THE MISSION'S RESIDENTIAL RECOVERY PROGRAMS PROVIDE LONG-TERM, CHRIST-CENTERED SUPPORT FOR MEN AND WOMEN SEEKING FREEDOM FROM ADDICTION, HOMELESSNESS, AND OTHER BARRIERS TO STABILITY. THESE PROGRAMS COMBINE RECOVERY SUPPORT, COUNSELING, LIFE-SKILLS TRAINING, EMPLOYMENT READINESS, WORK EXPERIENCE, AND MENTORING WITHIN A STRUCTURED COMMUNITY ENVIRONMENT. PARTICIPANTS OF THE TWELVE-MONTH PROGRAM GAIN THE TOOLS NEEDED TO SECURE HOUSING, OBTAIN EMPLOYMENT, REBUILD HEALTHY RELATIONSHIPS, AND ACHIEVE LASTING INDEPENDENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,524,026 | 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 STORE & MISSION MARKET: THE MISSION GOODS STORE PROVIDES GENTLY USED DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE AT NO COST TO FAMILIES WITH LIMITED FINANCIAL RESOURCES. GUESTS ARE INVITED TO "SHOP" FOR ESSENTIAL ITEMS NEEDED TO SUPPORT THEIR HOUSEHOLDS. THE MISSION MARKET OPERATES AS A FREE GROCERY STORE WHERE FAMILIES CAN SELECT FOOD ITEMS ONCE EVERY 30 DAYS, HELPING REDUCE FOOD INSECURITY AND SUPPORT HOUSEHOLD STABILITY.OUTREACH: EACH WEEK, JOHN 3:16 MISSION CONDUCTS OUTREACH TO INDIVIDUALS EXPERIENCING HOMELESSNESS. TRAINED STAFF VISIT AREAS WHERE UNSHELTERED INDIVIDUALS MAY BE LIVING TO CHECK ON THEIR WELFARE AND ENCOURAGE INDIVIDUALS TO TAKE ADVANTAGE OF THE SERVICES AVAILABLE AT THE SHELTER. OUTREACH EFFORTS ENCOURAGE INDIVIDUALS TO ACCESS MEALS, SHELTER, RECOVERY PROGRAMS, AND CASE MANAGEMENT WHILE ALSO CONNECTING THEM WITH COMMUNITY-BASED SOCIAL AND HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,524,026 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,366,314 | 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 | Yes (1) | 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 | 107 | 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) | $153,609 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $1,624,068 |
| RKD GROUP | |||||
| 1418 E 71ST ST J | TULSA | OK | 74136 | FUNDRAISING SERVICES | $466,853 |
| COMMUNITYCARE | |||||
| WILLIAMS CENTER TOWER II W 2ND ST | TULSA | OK | 74103 | HEALTHCARE SERVICES | $393,225 |
| STEPHENS MEDIA GROUP | |||||
| 2448 E 81ST ST STE 5500 | TULSA | OK | 74137 | ADVERTISING | $324,670 |
| GUIDEONE INSURANCE | |||||
| 1111 ASHWORTH RD | WEST DES MOINES | IA | 50265 | INSURANCE SERVICES | $247,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,987,185 | AllOtherContributionsAmt |
| Noncash Contributions | $2,593,508 | NoncashContributionsAmt |
| Total Contributions | $14,987,185 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,232 | TotalRevenueColumnAmt |
| Exclusion | $205,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $238,618 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $70,297 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,321 | TotalRevenueColumnAmt |
| Exclusion | $168,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONEY SALES | 445200 | $59,379 | $59,379 |
| MISC INCOME | 455000 | $15,805 | $15,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,435,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,553 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,303 | TotalAmt |
| Management And General | $272,303 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565,910 | TotalAmt |
| Program Services | $2,949,684 | ProgramServicesAmt |
| Fundraising | $616,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,747 | TotalAmt |
| Program Services | $507,747 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,009 | TotalAmt |
| Program Services | $279,009 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,256 | TotalAmt |
| Program Services | $4,410 | ProgramServicesAmt |
| Management And General | $73,415 | ManagementAndGeneralAmt |
| Fundraising | $17,431 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,330 | TotalAmt |
| Program Services | $17,253 | ProgramServicesAmt |
| Management And General | $16,580 | ManagementAndGeneralAmt |
| Fundraising | $1,301,497 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,054 | TotalAmt |
| Program Services | $418,579 | ProgramServicesAmt |
| Management And General | $87,150 | ManagementAndGeneralAmt |
| Fundraising | $59,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,839 | TotalAmt |
| Program Services | $146,673 | ProgramServicesAmt |
| Management And General | $8,465 | ManagementAndGeneralAmt |
| Fundraising | $4,701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,166 | TotalAmt |
| Program Services | $14,883 | ProgramServicesAmt |
| Management And General | $10,456 | ManagementAndGeneralAmt |
| Fundraising | $4,827 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,006 | TotalAmt |
| Program Services | $1,025,128 | ProgramServicesAmt |
| Management And General | $210,878 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,381 | TotalAmt |
| Program Services | $177,150 | ProgramServicesAmt |
| Management And General | $15,925 | ManagementAndGeneralAmt |
| Fundraising | $12,306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BENEVOLENCES | $2,441,716 | $2,372,398 | $51,642 | $17,676 |
| FOOD | $410,405 | $410,405 | ||
| MISCELLANEOUS EXPENSE | $352,915 | $149,388 | $27,931 | $175,596 |
| UTILITIES | $313,541 | $293,418 | $11,713 | $8,410 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,681 | TotalAmt |
| Program Services | $600,189 | ProgramServicesAmt |
| Management And General | $98,513 | ManagementAndGeneralAmt |
| Fundraising | $67,979 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,537,259 | TotalAmt |
| Program Services | $9,366,314 | ProgramServicesAmt |
| Management And General | $884,971 | ManagementAndGeneralAmt |
| Fundraising | $2,285,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,508 | BOYAmt |
| EOY | $3,591,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,357 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,292 | BOYAmt |
| EOY | $106,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,824,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,722,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,889,546 | BOYAmt |
| EOY | $22,101,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,969,703 | BOYAmt |
| EOY | $25,799,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,823 | BOYAmt |
| EOY | $556,582 | 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 | $1,375,823 | BOYAmt |
| EOY | $1,556,582 | 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 | $21,327,734 | BOYAmt |
| EOY | $24,226,397 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,146 | BOYAmt |
| EOY | $16,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,593,880 | BOYAmt |
| EOY | $24,243,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,969,703 | BOYAmt |
| EOY | $25,799,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,898,663 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,249,344 | 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 | $1,221,718 | OtherCostOrOtherBasisAmt |
| Book Value | $1,221,718 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,823,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,711,725 | DepreciationAmt |
| Book Value | $17,112,041 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,012 | DepreciationAmt |
| Book Value | $682,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,565,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,479,952 | DepreciationAmt |
| Book Value | $3,085,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,101,730 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,435,922 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,435,922 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,435,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,537,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,537,259 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,537,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE MISSION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT HAS DETERMINED THAT THE MISSION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 E 71ST ST J | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,473,906 | GrossReceiptsAmt |
| Retained By Contractor | $550,117 | RetainedByContractorAmt |
| Net To Organization | $923,789 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,473,906 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $550,117 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $923,789 | TotalNetToOrganizationAmt |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOOTOUT - SEP 2025 | Event1Nm |
| Gross Receipts Event1 | $96,055 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,055 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,698 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA - DEC 2024 | Event2Nm |
| Gross Receipts Event2 | $64,170 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $64,170 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,727 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,393 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $78,393 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,872 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $238,618 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $238,618 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,297 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,297 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,321 | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN M WHITAKER | PersonNm |
| Title | CHIEF OPERATING OFFICER | TitleTxt |
| Base Compensation Filing Org | $153,609 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,609 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $628,547 | 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 | $1,446,262 | 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 81,667. NET ASSETS RELEASED FROM DONOR RESTRICTIONS -3,331,011. |
| 990 LINE 2C | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |