Totals
- Total revenue
- $584,596
- Total expenses
- $440,150
- Contributions and grants received
- $189,618
- Grants paid
- $0
- Program service revenue
- $394,953
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $247,510
- Total liabilities, end of year
- $3,694
- Net assets or fund balances, end of year
- $243,816
- Program services expenses (Part IX)
- $440,150
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $440,150
Program services were 100.0% 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.
-
1c · Fundraising events
$2,108
-
1e · Government grants (contributions)
$150,451
-
1f · All other contributions, gifts and grants
$37,059
-
2a · Program service revenue: St of Oklahoma
total $237,145 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Dist Attys Council
total $105,701 · unrelated business $0 · excluded $0
-
2c · Program service revenue: United Fund
total $13,500 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Batterers Income
total $38,107 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$2,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,600 · program services $68,600 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $246,034 · program services $246,034 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $24,770 · program services $24,770 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,200 · program services $4,200 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,691 · program services $6,691 · management and general $0 · fundraising $0
-
16 · Occupancy
total $30,731 · program services $30,731 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,533 · program services $5,533 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,559 · program services $17,559 · management and general $0 · fundraising $0
-
24a · Other expenses: Shelter Supplies
total $24,988 · program services $24,988 · management and general $0 · fundraising $0
-
24b · Other expenses: Batterers Exp
total $2,122 · program services $2,122 · management and general $0 · fundraising $0
-
24c · Other expenses: Mileage Reimb
total $6,346 · program services $6,346 · management and general $0 · fundraising $0
-
24d · Other expenses: Misc
total $2,576 · program services $2,576 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,516 · end of year $155,377
-
10a · Land, buildings and equipment: cost or other basis
$372,724
-
10b · Land, buildings and equipment: accumulated depreciation
$280,591
-
10c · Land, buildings and equipment, net
beginning of year $97,666 · end of year $92,133
-
17 · Accounts payable and accrued expenses
beginning of year $3,812 · end of year $3,694
-
31 · Retained earnings, endowment or other funds
beginning of year $99,370 · end of year $243,816
Mission and programs · 2022
Mission
Shelter for abused women & children
-
Shelter for abused women and children
Expenses $440,150 · Revenue $584,596
As filed on the 2022 return.
Listed in Part VII
-
Haley Andrews
Director
- Total calculated
- $68,600
- From this org
- $68,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Becky Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Gaunt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Weichel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Bryson
Sec/Treas
- Total calculated
- $0
- Hours/week
- 1
-
Louis Flowers
Board V. Pres.
- Total calculated
- $0
- Hours/week
- 1
-
Nick Barton
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Ken Thiessen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Wassana
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Rinkel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Day
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Jackson
Board 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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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