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Nonprofiteer
← OKMULGEE COUNTY HOMELESS SHELTER INC

Form 990 for tax year 2022

Filed by OKMULGEE COUNTY HOMELESS SHELTER INC.

Totals

Total revenue
$567,607
Total expenses
$533,542
Contributions and grants received
$312,332
Grants paid
$0
Program service revenue
$0
Investment income
$244
Other revenue
$255,031
Total assets, end of year
$312,875
Total liabilities, end of year
$10,787
Net assets or fund balances, end of year
$302,088
Program services expenses (Part IX)
$533,542
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$533,542

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.

  • 1b · Membership dues

    $225

  • 1c · Fundraising events

    $3,877

  • 1f · All other contributions, gifts and grants

    $308,230

  • 3 · Investment income

    total $244 · related or exempt $244

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

    $3,877

  • 10a · Gross sales of inventory

    $255,031

  • 10c · Net income from sales of inventory

    total $255,031 · related or exempt $255,031

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $205,332 · program services $205,332

  • 10 · Payroll taxes

    total $16,366 · program services $16,366

  • 11c · Fees: accounting

    total $3,760 · program services $3,760

  • 11g · Fees: other

    total $12,862 · program services $12,862

  • 12 · Advertising and promotion

    total $1,198 · program services $1,198

  • 13 · Office expenses

    total $2,508 · program services $2,508

  • 16 · Occupancy

    total $430 · program services $430

  • 17 · Travel

    total $601 · program services $601

  • 22 · Depreciation, depletion and amortization

    total $8,810 · program services $8,810

  • 23 · Insurance

    total $15,811 · program services $15,811

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $7,183 · program services $7,183

  • 24b · Other expenses: TELEPHONE

    total $2,555 · program services $2,555

  • 24c · Other expenses: UTILITIES

    total $13,848 · program services $13,848

  • 24d · Other expenses: SUPPLIES

    total $8,478 · program services $8,478

  • 24e · All other expenses

    total $233,800 · program services $233,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,669 · end of year $130,744

  • 2 · Savings and temporary cash investments

    beginning of year $14,813 · end of year $47,336

  • 4 · Accounts receivable

    end of year $3,080

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

    $267,738

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

    $136,023

  • 10c · Land, buildings and equipment, net

    beginning of year $137,552 · end of year $131,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,011 · end of year $10,787

  • 27 · Net assets without donor restrictions

    beginning of year $268,023 · end of year $302,088

Mission and programs · 2022

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 $533,542 · Revenue $567,608

As filed on the 2022 return.

Listed in Part VII

  • Terri Cole

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rosie Lynch

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katherine Henley

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Deb Marshall

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Curt Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katina Holland

    MEMBER

    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

  • Dawn Carter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brenda Brewer

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
27 January 2023
IRS schema version
2022v4.1
Source object
202330419349301823

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