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Nonprofiteer
← OCONNELL CHILDRENS SHELTER INC

Form 990 for tax year 2023

Filed by OCONNELL CHILDRENS SHELTER INC.

What the amendment changed

Compared with the return it replaced , filed 8 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,748,785 changed to $804,907
Total expenses
$3,501,784 changed to $923,174
Contributions and grants received
$234,488 changed to $25,948
Program service revenue
$3,316,758 changed to $736,338
Investment income
$95,091 changed to $20,169
Other revenue
$102,448 changed to $22,452
Total assets, end of year
$4,461,188 changed to $4,341,881
Total liabilities, end of year
$500,025 changed to $497,286
Net assets or fund balances, end of year
$3,961,163 changed to $3,844,595
Program services expenses
$3,284,667 changed to $884,335
Management and general expenses
$185,506 changed to $31,693
Fundraising expenses
$31,611 changed to $7,146
Program service expenses (Part III)
$3,284,667 changed to $884,335

Listed only on the earlier return

  • Scott Risley
  • Wint Winter

Listed only on the later return

  • Loree Cordova
  • Rob Chestnut

Totals

Total revenue
$804,907
Total expenses
$923,174
Contributions and grants received
$25,948
Grants paid
$0
Program service revenue
$736,338
Investment income
$20,169
Other revenue
$22,452
Total assets, end of year
$4,341,881
Total liabilities, end of year
$497,286
Net assets or fund balances, end of year
$3,844,595
Program services expenses (Part IX)
$884,335
Management and general expenses
$31,693
Fundraising expenses
$7,146
Program service expenses (Part III)
$884,335

Program services were 95.8% 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

    $1,700

  • 1f · All other contributions, gifts and grants

    $24,248

  • 2a · Program service revenue: CSA CASE MANAGEMENT

    total $14,061 · related or exempt $14,061

  • 2b · Program service revenue: EMERGENCY SHELTER CARE

    total $593,518 · related or exempt $593,518

  • 2c · Program service revenue: FAMILY SERVICES

  • 2d · Program service revenue: GENERAL PROGRAM

    total $50,039 · related or exempt $50,039

  • 2e · Program service revenue: YOUTH HOUSING FEES

    total $78,720 · related or exempt $78,720

  • 3 · Investment income

    total $20,169 · excluded $20,169

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

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

    $1,700

  • 8b · Fundraising events: direct expenses

    $144

  • 8c · Net income from fundraising events

    total -$144

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: AUDITOR ADJUSTMENT

    total $21,237 · related or exempt $21,237

  • 11b · Other revenue: HEALTH INSURANCE CREDIT

  • 11c · Other revenue: MISC

    total $1,359 · related or exempt $1,359

  • 11e · Other revenue, total

    $22,596

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $42,774 · program services $39,335 · management and general $3,439

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $453,880 · program services $440,219 · management and general $8,487 · fundraising $5,174

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $39,369 · program services $38,593 · management and general $776

  • 10 · Payroll taxes

    total $41,435 · program services $39,897 · management and general $1,123 · fundraising $415

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,786 · program services $6,707 · management and general $779 · fundraising $300

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $45,353 · program services $40,818 · management and general $4,535

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $6,825 · program services $5,929 · management and general $591 · fundraising $305

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $58,420 · program services $55,382 · management and general $2,086 · fundraising $952

  • 17 · Travel

    total $1,736 · program services $1,327 · management and general $409

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,395 · management and general $1,395

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $16,200 · program services $16,200

  • 23 · Insurance

    total $33,695 · program services $33,695

  • 24a · Other expenses: CASH/ACCRUAL ADJUSTMENT

    total $56,677 · program services $56,677

  • 24b · Other expenses: GRANT EXPENSES

    total $26,248 · program services $26,248

  • 24c · Other expenses: FOOD

    total $20,668 · program services $20,668

  • 24d · Other expenses: DESIGNATED DONATION EXPENSES

    total $13,540 · program services $13,540

  • 24e · All other expenses

    total $57,173 · program services $49,100 · management and general $8,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $536,376 · end of year $406,547

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $2,488,588

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

    $1,412,656

  • 10c · Land, buildings and equipment, net

    beginning of year $1,080,383 · end of year $1,075,932

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $5,378 · end of year $3,927

  • 15 · Other assets

    beginning of year $2,839,051 · end of year $2,855,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,894 · end of year $44,425

  • 25 · Other liabilities

    beginning of year $453,131 · end of year $452,861

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,961,163 · end of year $3,844,595

Mission and programs · 2023

Mission

SUPPORT AND STABILIZE YOUNG PEOPLE IN FOSTER CARE OR FAMILIES IN CRISIS.

  • RESIDENTIAL OPERATION OF TWO EMERGENCY SHELTER FACILITIES FOR CHILDREN, ACCEPTING CHILDREN PLACED THROUGH JUDICIAL OR LAW ENFORCEMENT PROCEEDINGS. CAPACITY OF 28 CHILDREN.

    Expenses $416,041 · Revenue $220,539

  • O'Connell Children's Shelter operates under contractual agreements with various organizations to provide a residential ranch environment with basic care needs and a behavior modification program for troubled youth. The children placed are under a state supervision system.

    Expenses $318,223 · Revenue $380,933

  • CASE MANAGEMENT PROGRAM PROVIDES SERVICES SUCH AS INTERVENTION FOR CHILDREN DISPLAYING AT-RISK BEHAVIOR OR HIGH SCHOOL STUDENTS STRUGGLING WITH TRUANCY ISSUES, AND SUPERVISION AND CONSEQUENCES FOR FIRST-TIME OR LOW-LEVEL JUVENILE OFFENDERS ON CONDITIONS OF RELEASE OR PRE-FILING DIVERSION.

    Expenses $150,071 · Revenue $157,462

As filed on the 2023 return.

Listed in Part VII

  • Gina Meier-Hummel

    Executive Dir.

    Total calculated
    $172,534
    From this org
    $172,534
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,534
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,534

  • Becky Cheek-King

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kelly Loneker

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bill Dewitt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keith Dabney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marty Yost

    President

    Total calculated
    $0
    Hours/week
    2

  • Wes Smith

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Marc White

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Loree Cordova

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Rathbun

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rob Chestnut

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gale Lantis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Williams

    Director

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 June 2025
IRS schema version
2023v6.0
Source object
202541749349301109

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