EDUCATION AND EMPLOYMENT MINISTRY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EDUCATION AND EMPLOYMENT MINISTRY INC (EIN 73-1296882)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349330313
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T17:06:02-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731551159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSTON & AHLSCHWEDE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3545 NW 58TH ST STE 325C	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731296882	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE EDUCATION AND EMPLOYMENT	BusinessNameLine1Txt
Business Name Line2	MINISTRY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	4052355671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N CLASSEN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kris Steele	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kris	PersonFirstNm
Person Last	Steele	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Linda L Ahlschwede	PreparerPersonNm
PTIN	P00141427	PTIN
Phone	4059177272	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N CLASSEN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,681,587	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.teem.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	HELPING INDIVIDUALS RE-ENTER SOCIETY THROUGH EDUCATIONAL PREPARTION, SOCIAL SERVICES, AND JOB TRAINING AND PLACEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,678,216	PYContributionsGrantsAmt
CY Contributions Grants	$1,486,155	CYContributionsGrantsAmt
PY Program Service Revenue	$325,726	PYProgramServiceRevenueAmt
CY Program Service Revenue	$194,508	CYProgramServiceRevenueAmt
PY Investment Income	$1,066	PYInvestmentIncomeAmt
CY Investment Income	$828	CYInvestmentIncomeAmt
PY Other Revenue	$4,034	PYOtherRevenueAmt
CY Other Revenue	$96	CYOtherRevenueAmt
PY Total Revenue	$2,009,042	PYTotalRevenueAmt
CY Total Revenue	$1,681,587	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,163,844	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$550,873	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,368	CYTotalFundraisingExpenseAmt
PY Other Expenses	$474,391	PYOtherExpensesAmt
CY Other Expenses	$1,108,217	CYOtherExpensesAmt
PY Total Expenses	$1,638,235	PYTotalExpensesAmt
CY Total Expenses	$1,659,090	CYTotalExpensesAmt
PY Revenues Less Expenses	$370,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,193,222	TotalAssetsBOYAmt
Total Assets EOY	$4,197,591	TotalAssetsEOYAmt
Total Liabilities BOY	$34,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,158,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,180,906	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HELPING INDIVIDUALS RE-ENTER SOCIETY THROUGH EDUCATIONAL PREPARTION, SOCIAL SERVICES, AND JOB TRAINING AND PLACEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$538,952	ExpenseAmt
Desc	PRETRIAL RELEASE PROGRAMS - SECURE RELEASE FOR ELIGIBLE PARTICIPANTS WHO ARE UNABLE TO AFFORD THEIR BAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$350,587	ExpenseAmt
Desc	COMMUNITY SENTENCING SERVICES TARGETING CRIMINOGENIC NEEDS AND THE REDUCTION OF CRIMINAL RISK OF THE OFFENDER	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$264,767	ExpenseAmt
Desc	REENTRY PROGRAMS SERVE INDIVIDUALS IMPACTED BY INCARERATION BY PREPARING PARTICIPANTS TO SERCURE AND MAINTAIN MEANINGFUL EMPLOYMENT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$68,512	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,222,818	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	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	TEEM	PersonNm
Phone	4052355671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N CLASSEN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73106	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFF STRUBLE
Director	1.00	0.00	Yes (X)	$0	$0	$0
AIMEE STRUBLE
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARTY ANDERSON
Treasurer	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOEL KINTSEL
Director	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD MAGANN
Director	1.00	0.00	Yes (X)	$0	$0	$0
PATRICK T ROONEY
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAWNA MITCHELL
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARK MCCUBBIN
Director	1.00	0.00	Yes (X)	$0	$0	$0
STEVE SLAWSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
CACKY POARCH
Director	1.00	0.00	Yes (X)	$0	$0	$0
J P HILL
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$660	FundraisingAmt
Government Grants	$224,200	GovernmentGrantsAmt
All Other Contributions	$1,261,295	AllOtherContributionsAmt
Total Contributions	$1,486,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY SENTENCING	$180,937	$180,937
SERVICE CONTRACTS	$13,571	$13,571

Field	Value	IRS element (for citing)
Total Program Service Revenue	$194,508	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$828	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$96	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$96	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,681,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,432	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$445,125	TotalAmt
Program Services	$256,208	ProgramServicesAmt
Management And General	$103,013	ManagementAndGeneralAmt
Fundraising	$85,904	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,954	TotalAmt
Program Services	$27,922	ProgramServicesAmt
Management And General	$11,000	ManagementAndGeneralAmt
Fundraising	$8,032	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,794	TotalAmt
Program Services	$46,213	ProgramServicesAmt
Management And General	$5,720	ManagementAndGeneralAmt
Fundraising	$6,861	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,250	TotalAmt
Management And General	$6,250	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,865	TotalAmt
Program Services	$21,929	ProgramServicesAmt
Management And General	$4,633	ManagementAndGeneralAmt
Fundraising	$2,303	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,793	TotalAmt
Management And General	$6,221	ManagementAndGeneralAmt
Fundraising	$2,572	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,657	TotalAmt
Program Services	$1,368	ProgramServicesAmt
Management And General	$32,105	ManagementAndGeneralAmt
Fundraising	$2,184	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,075	TotalAmt
Program Services	$14,075	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$84,942	TotalAmt
Program Services	$56,251	ProgramServicesAmt
Management And General	$28,691	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$566	TotalAmt
Management And General	$566	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,488	TotalAmt
Management And General	$49,488	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,799	TotalAmt
Program Services	$26,546	ProgramServicesAmt
Management And General	$13,078	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM	$772,306	$772,306
OPERATIONS	$47,139		$47,139
DEVELOPMENT	$20,337			$20,337

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,659,090	TotalAmt
Program Services	$1,222,818	ProgramServicesAmt
Management And General	$307,904	ManagementAndGeneralAmt
Fundraising	$128,368	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,119,489	BOYAmt
EOY	$682,425	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,079,899	BOYAmt
EOY	$1,533,178	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,802	BOYAmt
EOY	$59,135	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,101,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,191	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,799,582	BOYAmt
EOY	$1,782,403	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$140,450	BOYAmt
EOY	$140,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,193,222	BOYAmt
EOY	$4,197,591	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,747	BOYAmt
EOY	$16,685	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$28,066	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,813	BOYAmt
EOY	$16,685	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	$2,471,485	BOYAmt
EOY	$2,417,045	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,686,924	BOYAmt
EOY	$1,763,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,158,409	BOYAmt
EOY	$4,180,906	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,193,222	BOYAmt
EOY	$4,197,591	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,497	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,040,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,561,515	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,069,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,678,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,486,155	CurrentTaxYearAmt
Total	$8,835,730	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$811,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$886,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$683,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$325,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$194,508	CurrentTaxYearAmt
Total	$2,901,454	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,851,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,447,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,753,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,003,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,680,663	CurrentTaxYearAmt
Total	$11,737,184	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,737,184	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$828	CurrentTaxYearAmt
Total	$4,569	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$828	CurrentTaxYearAmt
Total	$4,569	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96	CurrentTaxYearAmt
Total	$8,000	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,854,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,450,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,754,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,009,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,681,587	CurrentTaxYearAmt
Total	$11,749,753	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99890	PublicSupportCY509Pct
Public Support PY509	0.99860	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,101,594	OtherCostOrOtherBasisAmt
Depreciation	$319,191	DepreciationAmt
Book Value	$1,782,403	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,782,403	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: VETERANS INITIATIVE - PROVIDES DIRECT RESOURCES AND CONNECTS JUSTICE-INVOLVED VETERANS TO ELIGIBLE BENEFITS
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	PATRICK T ROONEY, PO BOX 54829, OKLAHOMA CITY, OK 73154MARTY ANDERSON, 11313 MARKWELL DRIVE, OKLAHOMA CITY, OK 73162JOEL KINTSEL, 2132 NE 36TH ST, OKLAHOMA CITY, OK 73111RICHARD MAGANN, 10601 N PENNSYLVANIA AVE, OKLAHOMA CITY, OK 73120MARK MCCUBBIN, 5310 NW 5TH ST, OKLAHOMA CITY, OK 73127DAWNA MITCHELL, 2915 OK-74, PURCELL, OK 73080STEVE SLAWSON,727 N WACO, STE 400, WICHITA, KS 67203JEFF and AIMEE STRUBLE, 1601 N BLACKWELDER AVE, OKLAHOMA CITY, OK 73106CACKY POARCH, 1200 MULBERRY LANE, OKLAHOMA CITY, OK 73106J.P. HILL, 1400NW 16TH ST, OKLAHOMA CITY, OK 73106
Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD OF DIRECTORS' TREASURER AND EXECUTIVE DIRECTOR REVIEW TAX RETURN PRIOR TO FILING
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	SIGNED CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY BY DIRECTORS,PRINCIPAL OFFICERS,AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST ARE ADDRESSSED IN THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.