Civic Intelligence

J Roy Dunning Children'S Shelter

EIN 73-0975683 • 501(c)3 • Lawton, OK

Profile

Care for displaced children

PO Box 2622Lawton, OK 73502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

170%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $376,174 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $376,174 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$220,715

Down $413,115 (-215%) from 2016

Expenses

Down

$155,459

Down $126,092 (-45%) from 2016

Net Income

Down

-$376,174

Down $287,023 (-322%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $614,528Liabilities 2011: $13,008Net Assets 2011: $601,5202011Assets 2012: $604,750Liabilities 2012: $9,252Net Assets 2012: $595,4982012Assets 2014: $600,455Liabilities 2014: $16,326Net Assets 2014: $584,1292014Assets 2015: $470,800Liabilities 2015: $5,601Net Assets 2015: $465,1992015Assets 2016: $376,174Liabilities 2016: $0Net Assets 2016: $376,1742016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $492,861Expenses 2011: $498,890Net Income 2011: -$6,0292011Revenue 2012: $486,527Expenses 2012: $492,549Net Income 2012: -$6,0222012Revenue 2014: $504,445Expenses 2014: $495,392Net Income 2014: $9,0532014Revenue 2015: $292,971Expenses 2015: $408,227Net Income 2015: -$115,2562015Revenue 2016: $192,400Expenses 2016: $281,551Net Income 2016: -$89,1512016Revenue 2017: -$220,715Expenses 2017: $155,459Net Income 2017: -$376,1742017

Highlighted filing

2017

Revenue-$220,715
Expenses$155,459
Net Income-$376,174
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$220,715
Expenses
$155,459
Net income
-$376,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.21$1.55$3.76
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.92$2.82$0.89
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$2.93$4.08$1.15
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.16$5.84$5.04$4.95$0.09
2012Summary only. Only limited summary data is available for this year.$6.05$0.09$5.95$4.87$4.93$0.06
2011Summary only. Only limited summary data is available for this year.$6.15$0.13$6.02$4.93$4.99$0.06
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 9, 2017
Return Version
2015v3.0
Gross Receipts
$192,400
Mission and Program Overview

Mission

Care for displaced children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,695$222,060▼ $23,635
Investments Other Securities$188,280$136,142▼ $52,138
Pledges and Grants Receivable$11,567--
Cash and Non-Interest-Bearing Accounts$8,213$927▼ $7,286
Total Assets$470,800$376,174▼ $94,626
Other Assets Total$17,045$17,045→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,601--
Total Liabilities$5,601$0▼ $5,601
Net Assets / Fund Balance
Unrestricted Net Assets$465,199$376,174▼ $89,025
Total Net Assets Fund Balance$465,199$376,174▼ $89,025
Total Liabilities and Net Assets / Fund Balance$470,800$376,174▼ $94,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,450$95,005-
Leasehold Improvements$188,610$201,059-
Other Assets Org$17,045--
Other Securities$136,142--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Virginia MccomasPast President
Bill SchneiderPresident
Charlie MartinBoard Member
Lynn FitzBoard Member
Nancy DacciBoard Member
Tom HillBoard Member
Wilma SmithBoard Member
Susan QuensalExecutive Director
Sharon BradySecretary
Rick SellersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,392
Program Service Revenue
$74,417
Investment Income
$6,591
Other Revenue
$0
All Other Contributions
$96,917
Change in Net Assets
$-89,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,206
Other Expenses$70,345
Total Fundraising Expense$1,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,388$18,314$0$193,702
Depreciation Depletion$15,105$3,776$0$18,881
Payroll Taxes$15,968$1,536$0$17,504
Occupancy$9,560$2,390$0$11,950
Insurance$9,174$2,294$0$11,468
All Other Expenses$5,249$1,048$1,995$8,292
Fees for Services Accounting$5,417$1,354$0$6,771
Other Expenses$4,863$0$0$4,863
Office Expenses$2,534$633$0$3,167
Travel$730$0$0$730
Total Functional Expenses$247,842$31,714$1,995$281,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
J ROY DUNNING CHILDREN'S SHELTER
EIN
73-0975683
Phone
5803576263
Address
PO BOX 2622, LAWTON, OK 73502

Signing Officer

Name
Bill Schneider
Title
Board Chairman
Phone
5803576263
Signed
2017-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Lorna D Funkhouser CPA PC
Address
705 W Gore Blvd, Lawton, OK 73501
Preparer
Lorna D Funkhouser CPA
Phone
5803576969
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“return provided to board members”

Pt VI, Line 12C

“Monitoring by board monthly”

Pt VI, Line 15A

“by board”

Pt VI, Line 15B

“by board”

Form 990, Part IX, Line 24E

“Fundraising 1995. 0. 0. 1995.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 242. 194. 48. 0.”

Form 990, Part IX, Line 24E

“Background and drug screenings 53. 53. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract service 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Annual fire inspection 248. 198. 50. 0.”

Form 990, Part IX, Line 24E

“PYA 4754. 3804. 950. 0.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/FundraisingAmt01995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05249
IRS990/AllOtherExpensesGrp/TotalAmt08292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05803576969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 W GORE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08213
IRS990/CashNonInterestBearingGrp/EOYAmt0927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014475
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111392
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt070345
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt0281551
IRS990/CYTotalFundraisingExpenseAmt01995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015105
IRS990/DepreciationDepletionGrp/TotalAmt018881
IRS990/Desc0OPERATE THE J ROY DUNNING CHILDREN'S SHELTER WHICH PROVIDES CARE FOR CHILDREN TEMPORARILY DISPLACED FROM THE HOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05417
IRS990/FeesForServicesAccountingGrp/TotalAmt06771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN QUENSAL
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILMA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DACCI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN FITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02294
IRS990/InsuranceGrp/ProgramServicesAmt09174
IRS990/InsuranceGrp/TotalAmt011468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188280
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CARE FOR DISPLACED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0376174
IRS990/NetUnrlzdGainsLossesInvstAmt0126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04863
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD/CONSUMABLE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS DISTRIBUTED
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt0408227
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171334
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt01901706
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901706
IRS990ScheduleA/TotalSupportAmt01947670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201059
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0389669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAWTON COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0136142
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017045
IRS990ScheduleD/TotalBookValueSecuritiesAmt0136142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0return provided to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING BY BOARD MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 1995. 0. 0. 1995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 242. 194. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND AND DRUG SCREENINGS 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICE 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL FIRE INSPECTION 248. 198. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PYA 4754. 3804. 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470800
IRS990/TotalAssetsEOYAmt0376174
IRS990/TotalAssetsGrp/BOYAmt0470800
IRS990/TotalAssetsGrp/EOYAmt0376174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111392
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05601
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05601
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376174
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074417
IRS990/TotalProgramServiceExpensesAmt0247842
IRS990/TotalProgramServiceRevenueAmt074417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192400
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376174
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0730
IRS990/TravelGrp/TotalAmt0730
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2622
IRS990/USAddress/CityNm0LAWTON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05803576263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J ROY DUNNING CHILDREN'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0JROY
ReturnHeader/Filer/EIN0730975683
ReturnHeader/Filer/PhoneNum05803576263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2622
ReturnHeader/Filer/USAddress/CityNm0LAWTON

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