Totals
- Total revenue
- $544,372
- Total expenses
- $486,669
- Contributions and grants received
- $534,708
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $917
- Other revenue
- $8,747
- Total assets, end of year
- $372,877
- Total liabilities, end of year
- $13,984
- Net assets or fund balances, end of year
- $358,893
- Program services expenses (Part IX)
- $389,109
- Management and general expenses
- $44,285
- Fundraising expenses
- $53,275
- Program service expenses (Part III)
- $389,109
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$11,951
-
1c · Fundraising events
$19,963
-
1e · Government grants (contributions)
$51,000
-
1f · All other contributions, gifts and grants
$451,794
-
3 · Investment income
total $917 · excluded $917
-
8a · Fundraising events: gross income
$9,750
-
8a · Fundraising events: contributions included on line 1c
$19,963
-
8b · Fundraising events: direct expenses
$3,431
-
8c · Net income from fundraising events
total $6,319 · excluded $6,319
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,428 · related or exempt $2,428
-
11e · Other revenue, total
$2,428
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,046 · program services $54,312 · management and general $3,011 · fundraising $6,723
-
7 · Other salaries and wages
total $221,590 · program services $187,913 · management and general $10,417 · fundraising $23,260
-
8 · Pension plan contributions
total $3,257 · program services $2,762 · management and general $153 · fundraising $342
-
9 · Other employee benefits
total $616 · program services $522 · management and general $29 · fundraising $65
-
10 · Payroll taxes
total $15,977 · program services $13,549 · management and general $751 · fundraising $1,677
-
11a · Fees: management
total $6,974 · program services $996 · management and general $168 · fundraising $5,810
-
11c · Fees: accounting
total $12,698 · management and general $12,698
-
11g · Fees: other
total $3,425 · fundraising $3,425
-
12 · Advertising and promotion
total $7,027 · program services $4,800 · management and general $1,124 · fundraising $1,103
-
13 · Office expenses
total $1,895 · program services $1,295 · management and general $303 · fundraising $297
-
16 · Occupancy
total $24,000 · program services $22,481 · management and general $1,519
-
20 · Interest
total $164 · management and general $164
-
22 · Depreciation, depletion and amortization
total $9,231 · program services $6,306 · management and general $1,477 · fundraising $1,448
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $31,045 · program services $24,929 · management and general $976 · fundraising $5,140
-
24b · Other expenses: PROGRAMS EXPENSES
total $20,252 · program services $16,816 · management and general $3,394 · fundraising $42
-
24c · Other expenses: UTILITIES
total $18,626 · program services $17,447 · management and general $1,179
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $11,082 · program services $10,381 · management and general $701
-
24e · All other expenses
total $34,764 · program services $24,600 · management and general $6,221 · fundraising $3,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,904 · end of year $301,437
-
4 · Accounts receivable
beginning of year $197 · end of year $0
-
8 · Inventories for sale or use
beginning of year $800 · end of year $800
-
9 · Prepaid expenses and deferred charges
beginning of year $4,570 · end of year $10,652
-
10a · Land, buildings and equipment: cost or other basis
$88,399
-
10b · Land, buildings and equipment: accumulated depreciation
$57,951
-
10c · Land, buildings and equipment, net
beginning of year $27,656 · end of year $30,448
-
15 · Other assets
beginning of year $27,870 · end of year $29,540
-
17 · Accounts payable and accrued expenses
beginning of year $905 · end of year $4,226
-
19 · Deferred revenue
end of year $5,411
-
25 · Other liabilities
beginning of year $17,070 · end of year $4,347
-
27 · Net assets without donor restrictions
beginning of year $157,513 · end of year $191,826
-
28 · Net assets with donor restrictions
beginning of year $142,509 · end of year $167,067
Mission and programs · 2023
Mission
HONOR BUNKER, INC.(FORMALLY SOS SERVING OUR SERVICEMEMBERS) IS AN OKLAHOMA NOT-FOR-PROFIT ORGANIZATION WHICH OPERATES UNDER THE NAME OF COFFEE BUNKER. THE COFFEE BUNKER IS THE FLAGSHIP PROGRAM OF HONOR BUNKER AND IS DEDICATED TO OFFERING OPPORTUNITIES THAT SUPPORT OUR SERVICE MEMBERS AND VETERANS TOWARD SUCCESSFUL REINTEGRATION WITH THEIR FAMILIES AND COMMUNITIES.COFFEE BUNKER IS A PLACE FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILY MEMBERS TO FIND CONNECTION, HONOR, SUPPORT, RESOURCES, AND RENEWAL. COFFEE BUNKER BELIEVES THAT A SAFE AND RELAXING ATMOSPHERE IS A WAY TO WELCOME ALL CURRENT AND FORMER MILITARY SERVICEMEN AND WOMEN, AS WELL AS THEIR FAMILY MEMBERS, AND AID THEM IN REINTEGRATING INTO CIVILIAN LIFE.
Activities or mission (Part I)
HONOR BUNKER, INC.(FORMALLY SOS SERVING OUR SERVICEMEMBERS) IS A PEER RUN VETERAN SUPPORT CENTER WHICH OPERATES UNDER THE NAME OF COFFEE BUNKER. THE COFFEE BUNKER IS THE FLAGSHIP PROGRAM OF HONOR BUNKER AND IS DEDICATED TO OFFERING OPPORTUNITIES THAT SUPPORT OUR SERVICE MEMBERS AND VETERANS TOWARD SUCCESSFUL REINTEGRATION WITH THEIR FAMILIES AND COMMUNITIES.COFFEE BUNKER IS A PLACE FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILY MEMBERS TO FIND CONNECTION, HONOR, SUPPORT, RESOURCES, AND RENEWAL. COFFEE BUNKER BELIEVES THAT A SAFE AND RELAXING ATMOSPHERE IS A WAY TO WELCOME ALL CURRENT AND FORMER MILITARY SERVICEMEN AND WOMEN, AS WELL AS THEIR FAMILY MEMBERS, AND AID THEM IN REINTEGRATING INTO CIVILIAN LIFE.
-
THE BUNKER SUPPORTS INITIATIVES AND ACTIVITIES RELATED TO THE OVERALL HEALTH AND MENTAL HEALTH OF VETERANS. THIS INCLUDES INFORMATION, REFERRAL, THERAPEUTIC ACTIVITIES, AND PEER SUPPORT.
Expenses $185,655
-
THE BUNKER PROVIDES LEADERSHIP AND PROGRAM SUPPORT FOR VETERANS AND THEIR SPOUSES RELATED TO EMPLOYMENT. THIS INCLUDES TRANSITION MANAGEMENT, ACCESS TO COMPUTERS, RESUME SUPPORT, INTERVIEW SUPPORT, REFERRAL, CONNECTIONS TO EMPLOYERS, COLLABORATIONS WITH EMPLOYERS, AND CONSULTATIVE WORK WITH EMPLOYERS.
Expenses $103,708
-
THE BUNKER SUPPORTS THE LEARNING AND EDUCATION INTERESTS OF VETERANS INCLUDING PERSONAL LEARNING ACTIVITIES, TECHNICAL EDUCATION, AND ACADEMIC EDUCATION. THIS INCLUDES TRANSITION MANAGEMENT, EDUCATION COUNSELING AND GUIDANCE, JOB SKILLS TRAINING, AND HELP WITH LEARNING STRATEGIES.
Expenses $99,746
-
THE BUNKER SUPPORTS THE DEVELOPMENT OF THE VETERAN COMMUNITY INCLUDING EMERGENCY FOOD, SOCIAL ACTIVITIES, AND PEER SUPPORT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR MICHAEL HORTON
EXECUTIVE DIRECTOR
- Total calculated
- $64,045
- From this org
- $64,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
DR ROY WOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JIM LYALL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CAREY WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM DE LOS SANTOS
MARKETING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BAILEY
DEVELOPMENT COMMITTEE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
DR ELOY A CHAVEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER COONER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANNY ENDICOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT INGRAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE LENNOX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR TENA WOOLRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349322590
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