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Nonprofiteer
← OKMULGEE COUNTY HOMELESS SHELTER INC

Form 990 for tax year 2023

Filed by OKMULGEE COUNTY HOMELESS SHELTER INC.

Totals

Total revenue
$782,582
Total expenses
$671,130
Contributions and grants received
$766,465
Grants paid
$0
Program service revenue
$0
Investment income
$16,117
Other revenue
$0
Total assets, end of year
$418,523
Total liabilities, end of year
$4,983
Net assets or fund balances, end of year
$413,540
Program services expenses (Part IX)
$671,130
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$671,130

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

    $4,236

  • 1f · All other contributions, gifts and grants

    $762,229

  • 3 · Investment income

    total $16,117 · unrelated business $16,117

  • 8a · Fundraising events: contributions included on line 1c

    $4,236

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,264 · program services $77,264

  • 7 · Other salaries and wages

    total $165,468 · program services $165,468

  • 10 · Payroll taxes

    total $19,422 · program services $19,422

  • 11c · Fees: accounting

    total $4,780 · program services $4,780

  • 11g · Fees: other

    total $37,073 · program services $37,073

  • 12 · Advertising and promotion

    total $1,301 · program services $1,301

  • 13 · Office expenses

    total $14,285 · program services $14,285

  • 16 · Occupancy

    total $756 · program services $756

  • 17 · Travel

    total $890 · program services $890

  • 22 · Depreciation, depletion and amortization

    total $14,115 · program services $14,115

  • 23 · Insurance

    total $18,804 · program services $18,804

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $22,924 · program services $22,924

  • 24b · Other expenses: TELEPHONE

    total $2,261 · program services $2,261

  • 24c · Other expenses: UTILITIES

    total $18,387 · program services $18,387

  • 24d · Other expenses: FUNDRAISER EXP

    total $2,073 · program services $2,073

  • 24e · All other expenses

    total $271,327 · program services $271,327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,744 · end of year $29,902

  • 2 · Savings and temporary cash investments

    beginning of year $47,336 · end of year $161,566

  • 4 · Accounts receivable

    beginning of year $3,080 · end of year $560

  • 10a · Land, buildings and equipment: cost or other basis

    $364,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $137,522

  • 10c · Land, buildings and equipment, net

    beginning of year $131,715 · end of year $226,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,787 · end of year $4,983

  • 27 · Net assets without donor restrictions

    beginning of year $302,088 · end of year $413,540

Mission and programs · 2023

Mission

TO PROMOTE THE WELFARE OF OKMULGEE COUNTY BY PROVIDING TEMPORARY SHELTER AND FOOD FOR HOMELESS AND DESTITUTE PERSONS

  • HOMELESS SHELTER - THE HOMELESS SHELTER SERVED OVER 200 PEOPLE FOR AN AVERAGE OF SIX DAYS EACH, INCLUDING OVER 2700 MEALS

    Expenses $671,130 · Revenue $782,581

As filed on the 2023 return.

Listed in Part VII

  • Rosie Lynch

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Curt Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katherine Henley

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rubeena Shaikk-Poolaw

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katina Holland

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Deb Marshall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Leslie Powell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Juanita Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Krystal Bohannon

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Danna Martin

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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 April 2024
IRS schema version
2023v5.0
Source object
202411229349301426

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