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Nonprofiteer
← WESTERN OKLAHOMA FAMILY CARE CENTER

Form 990 for tax year 2023

Filed by WESTERN OKLAHOMA FAMILY CARE CENTER.

Totals

Total revenue
$380,925
Total expenses
$391,956
Contributions and grants received
$62,097
Grants paid
$0
Program service revenue
$314,335
Investment income
$0
Other revenue
$4,493
Total assets, end of year
$107,884
Total liabilities, end of year
$3,114
Net assets or fund balances, end of year
$104,770
Program services expenses (Part IX)
$352,926
Management and general expenses
$21,508
Fundraising expenses
$17,522
Program service expenses (Part III)
$314,335

Program services were 90.0% 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

    $12,718

  • 1f · All other contributions, gifts and grants

    $49,379

  • 2a · Program service revenue: CHRISTIS THRIFT STORE

    total $314,335 · related or exempt $314,335

  • 6a · Gross rents

    real property $4,493

  • 6c · Rental income or loss

    real property $4,493

  • 6d · Net rental income or loss

    total $4,493

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,800 · program services $22,800

  • 7 · Other salaries and wages

    total $164,337 · program services $164,337

  • 10 · Payroll taxes

    total $15,390 · program services $15,390

  • 13 · Office expenses

    total $4,354 · program services $4,354

  • 14 · Information technology

    total $7,922 · management and general $7,922

  • 16 · Occupancy

    total $13,586 · management and general $13,586

  • 22 · Depreciation, depletion and amortization

    total $3,000 · program services $3,000

  • 23 · Insurance

    total $5,570 · program services $5,570

  • 24a · Other expenses: CHRISTI'S EXP

    total $83,421 · program services $83,421

  • 24b · Other expenses: BENEVOLENCE

    total $37,788 · program services $37,788

  • 24c · Other expenses: FUNDRAISING EXP

    total $17,522 · fundraising $17,522

  • 24e · All other expenses

    total $16,266 · program services $16,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,580 · end of year $68,884

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

    $66,000

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

    $27,000

  • 10c · Land, buildings and equipment, net

    beginning of year $42,000 · end of year $39,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,782 · end of year $3,114

  • 27 · Net assets without donor restrictions

    beginning of year $120,798 · end of year $104,770

Mission and programs · 2023

Mission

THE WESTERN OKLAHOMA FAMILY CARE CENTER SHOW'S GOD'S LOVE BY HELPING FAMILIES IN WESTERN OKLAHOMA OVERCOME BARRIER IN THEIR LIVES IN ORDER TO HELP THEM BECOME CONTRIBUTINNG SELF-SUPPORTING CITIZENS

Activities or mission (Part I)

PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS FOR UTILITIES CLOTHING PRESCRIPTIONS FREE MEDICAL CLINIC AND DENTAL CLINIC GUIDANCE

  • CHRISTI'S THRIFT STORE

    Expenses $314,335 · Revenue $83,421

As filed on the 2023 return.

Listed in Part VII

  • Neva Pyatt

    BOARD CHAIR

    Total calculated
    $0

  • Carol J Carver

    SECRETARY

    Total calculated
    $0

  • Lake Carpenter

    TREASURER

    Total calculated
    $0

  • Liberty McArthur

    EXECUTIVE DIRECTOR

    Total calculated
    $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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349301101

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