Form 990 governing body review Part VI line 11
“Form 990 was received by the ceo prior to e-filing. The board of directors will each view the copy at the next board meeting.”
Scores are not available for this record yet.
Assets
Down$314,786
Down $32,324 (-9.3%) from 2022
Net Assets
Down$309,866
Down $32,416 (-9.5%) from 2022
Liabilities
Up$4,920
Up $92 (+1.9%) from 2022
Revenue
Down$383,844
Down $28,383 (-6.9%) from 2022
Expenses
Up$416,260
Up $42,829 (+11%) from 2022
Net Income
Down-$32,416
Down $71,212 (-184%) from 2022
Transforming the lives of women, while being changed from the inside out
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $342,282 | $309,866 | ▼ $32,416 |
| Savings and Temporary Cash Investments | $157,336 | $157,730 | ▲ $394 |
| Cash and Non-Interest-Bearing Accounts | $119,917 | $87,396 | ▼ $32,521 |
| Accounts Receivable | $9,834 | $6,637 | ▼ $3,197 |
| Total Assets | $347,110 | $314,786 | ▼ $32,324 |
| Other Assets Total | $60,023 | $63,023 | ▲ $3,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,828 | $4,893 | ▲ $65 |
| Other Liabilities | - | $27 | - |
| Total Liabilities | $4,828 | $4,920 | ▲ $92 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $342,282 | $309,866 | ▼ $32,416 |
| Total Liabilities and Net Assets / Fund Balance | $347,110 | $314,786 | ▼ $32,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $24,813 | - | - |
| Name | Title |
|---|---|
| Adam Lodge | President |
| Toni Budd | Vice President |
| Sherry Beair | Executive Director |
| Carol Matthews | Communications |
| Randy Kay Young | Secretary |
| Adam Chambers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,187 |
| Salaries, Compensation, and Employee Benefits | $160,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $129,417 | $62,042 | - | $191,459 |
| Other Salaries and Wages | - | $106,902 | - | $106,902 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,171 | - | $53,171 |
| All Other Expenses | - | $19,227 | - | $19,227 |
| Insurance | - | $11,629 | - | $11,629 |
| Conferences and Meetings | - | $2,127 | - | $2,127 |
| Other Expenses | - | $1,696 | - | $1,696 |
| Total Functional Expenses | $129,417 | $286,843 | $0 | $416,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Child Support Payable | $27 |
“Form 990 was received by the ceo prior to e-filing. The board of directors will each view the copy at the next board meeting.”
“Part vi, section b : governance, management, and disclosure:12a,b,c. There is a conflict of interest policy in place in the bylaws and the board is held to those bylaws.13. There is a whistleblower policy in the bylaws.14. There is a policy in the bylaws for document retention.”
“Return is made available to the public upon request and on Guide Star.”
“The governing documents are available upon request and are also available to the public on guide star.”
“Cost of fundraiser events, auction, silent auction, and raffle$39,894.20”
“Housing for reentry:rental income expenses:admin marketing client services $37,499 auto exp legal fees drug testing other transportation client needs clothing work permits medical services child reunification childcareclient housing $91,917.65 rent utilities lawn care/extermination supplies/repairs/equipment”
“Part iii - exempt purpose achievements:re-entry services- 60 women and children residing in transitional living26 served inside the penal system25 received needs from ministry center4 non monetary donations3166 volunteer miles driven1051 volunteer hours74 volunteers”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TRANSITIONAL LIVING PROGRAM:WE ARE A 1-YEAR TRANSITIONAL LIVING PROGRAM, WHICH PROVIDES SAFE, AND SOBER HOUSING FOR ANYONE SEEKING HELP FROM LIFES HURTS, HABITS AND HANG-UPS. EACH CLIENT IS GIVEN A UNIQUE PLAN TO ASSIST THEM IN MEETING ANY LEGAL OBLIGATIONS, MENTAL HEALTH ISSUES AND RECOVERY NEEDS. OUR COURT ADVOCACY PROGRAM PROVIDES CLIENTS WITH A COURT ADVOCATE AND SERVES AS PRISON DIVERSION AND ALTERNATIVE TO INCARCERATION. ADVOCACY IS PROVIDED FOR MOTHERS WHOS CHILDREN HAVE BEEN AFFECTED BY THEIR DESTRUCTIVE LIFESTYLE PATTERNS. THE CLIENT AND OUR ADVOCATE WORK WITH THE LEGAL AUTHORITIES ON BEHALF OF IORS AND THE CLIENT. OUR GOAL IS TO HELP EACH CLIENT VACATE THE LEGAL SYSTEM AND BECOME A PRODUCTIVE, PURPOSEFUL MEMBER OF SOCIETY. IORS IS PASSIONATE ABOUT DOINg OUR PART IN REDUCING THE NUMBER OF WORMEN AND CHILDREN EFFECTED BY INCARCERATION AND ARE DEDICATED TO REDUCING THE RATE OF RECIDIVISM. THE HEARTBEAT OF OUR TRANSITIONAL LIVING PROGRAM, WHICH OFFERS WOMEN ASSISTANCE TO REBUILD LIVES OF BROKEN FAMILIES AND OFTEN CHILD RE-UNIFICATION.PROGRAM GOAL:TO HELP WOMEN BECOME PRODUCTIVE MEMBERS OF SOCIETY AND REDUCE THE RATE OF RECIDIVISM ACROSS THE STATE OF OKLAHOMA WHILE RESTORING THE LIVES OF FAMILIES WHO HAVE BEEN AFFECTED BY ADDICTION. PROGRAM GOAL:WE OFFER A SAFE PLACE FOR WOMEN TO DEAL WITH THE EFFECTS OF TRAUMA, ABUSE AND ADDICTION, RECOVERY SERVICES, SAFE AND SOBER HOUSING, SPONSORSHIP AND ACCOUNTABILITY, REFERRALS TO MENTAL HEALTH AND MEDICAL FACILITIES FOR HELP, AND WE WORK WITH LOCAL AGENCIES TO HELP WOMEN ACCOMPLISH THEIR GOALS TO GET THEIR CHILDREN BACK IN THEIR CARE, AND ALSO GRADUATE FROM DRUG COURT. WOMEN WHO COME TO IORS FROM JAIL OR PRISON WORK WITH THE STAFF AND VOLUNTEERS CLOSELY TO ASSURE THEY ACCOMPLISH THEIR SHORT AND LONG TERM GOALS WITH THE OVERARCHING GOAL TO REDUCE THE RATE OF RECIDIVISM AND RELAPSE. TO DATE NONE OF OUR WOMEN HAVE GONE BACK TO PRISON. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHILD SUPPORT PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS RECEIVED BY THE CEO PRIOR TO E-FILING. THE BOARD OF DIRECTORS WILL EACH VIEW THE COPY AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, SECTION B : GOVERNANCE, MANAGEMENT, AND DISCLOSURE:12A,B,C. THERE IS A CONFLICT OF INTEREST POLICY IN PLACE IN THE BYLAWS AND THE BOARD IS HELD TO THOSE BYLAWS.13. THERE IS A WHISTLEBLOWER POLICY IN THE BYLAWS.14. THERE IS A POLICY IN THE BYLAWS FOR DOCUMENT RETENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Return is made available to the public upon request and on Guide Star. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE TO THE PUBLIC ON GUIDE STAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF FUNDRAISER EVENTS, AUCTION, SILENT AUCTION, AND RAFFLE$39,894.20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOUSING FOR REENTRY:RENTAL INCOME EXPENSES:ADMIN MARKETING CLIENT SERVICES $37,499 AUTO EXP LEGAL FEES DRUG TESTING OTHER TRANSPORTATION CLIENT NEEDS CLOTHING WORK PERMITS MEDICAL SERVICES CHILD REUNIFICATION CHILDCARECLIENT HOUSING $91,917.65 RENT UTILITIES LAWN CARE/EXTERMINATION SUPPLIES/REPAIRS/EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART III - EXEMPT PURPOSE ACHIEVEMENTS:RE-ENTRY SERVICES- 60 WOMEN AND CHILDREN RESIDING IN TRANSITIONAL LIVING26 SERVED INSIDE THE PENAL SYSTEM25 RECEIVED NEEDS FROM MINISTRY CENTER4 NON MONETARY DONATIONS3166 VOLUNTEER MILES DRIVEN1051 VOLUNTEER HOURS74 VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 898 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S Renee Woodward |
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| ReturnHeader/ReturnTs | 0 | 2024-03-12T09:20:22-04:00 |
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| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.