Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 73-1183728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$58,398
Down $38,255 (-40%) from 2021
Net Assets
Down$24,831
Down $26,807 (-52%) from 2021
Liabilities
Down$33,567
Down $11,448 (-25%) from 2021
Revenue
Down$383,970
Down $60,353 (-14%) from 2021
Expenses
Down$410,777
Down $6,210 (-1.5%) from 2021
Net Income
Down-$26,807
Down $54,143 (-198%) from 2021
Relief for victims of family violence and sexual assault.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,767 | $33,914 | ▼ $32,853 |
| Land, Buildings, and Equipment, Net | $25,786 | $20,384 | ▼ $5,402 |
| Inventories for Sale or Use | $4,100 | $4,100 | → $0 |
| Total Assets | $96,653 | $58,398 | ▼ $38,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,223 | $32,385 | ▼ $8,838 |
| Accounts Payable and Accrued Expenses | $3,792 | $1,182 | ▼ $2,610 |
| Total Liabilities | $45,015 | $33,567 | ▼ $11,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,638 | $24,831 | ▼ $26,807 |
| Total Net Assets Fund Balance | $51,638 | $24,831 | ▼ $26,807 |
| Total Liabilities and Net Assets / Fund Balance | $96,653 | $58,398 | ▼ $38,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,607 | $70,472 | $79,079 |
| Equipment | $5,135 | $17,421 | $22,556 |
| Other Land Buildings | $3,642 | $2,407 | $6,049 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Liz Vaughn | Executive Di | $39,520 | $39,520 |
| Name | Title |
|---|---|
| Chuck Darby | President |
| James Campbell | Board Member |
| Lori Chipps-bray | Board Member |
| Mike Walden | Board Member |
| Penny Rogers | Board Member |
| Cheyenne Williams | Board Memebr |
| Sharon Hill-wooten | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $38,925 | Fair Market Value (FMV) |
| Total Noncash Contributions | $38,925 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,152 |
| Other Expenses | $124,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,813 | $30,528 | - | $226,341 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,520 | - | $39,520 |
| Occupancy | $33,134 | $5,175 | - | $38,309 |
| Fees for Services Other | $29,107 | - | - | $29,107 |
| Payroll Taxes | $14,932 | $5,359 | - | $20,291 |
| Insurance | $11,875 | $2,096 | - | $13,971 |
| Travel | $8,326 | $5,075 | - | $13,401 |
| Office Expenses | $6,521 | $2,109 | - | $8,630 |
| Fees for Services Accounting | $3,000 | $4,290 | - | $7,290 |
| Depreciation Depletion | $5,048 | $355 | - | $5,403 |
| Interest | $2,068 | $365 | - | $2,433 |
| Other Expenses | $651 | $2,493 | - | $651 |
| Total Functional Expenses | $313,412 | $97,365 | $0 | $410,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $430,239 |
| Expenses per Audited Statements | $410,777 |
| Total Expenses per Form 990 | $410,777 |
| Expenses Not Reported on Form 990 | $19,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director presents 990 to the board for approval.”
“Reviews for conflicts at least annually.”
“Board of directors approves the executive directors salary annually.”
“UPON REQUEST.”
“Cost of goods sold 19,462 cost of goods sold -19,462”
“Cost of goods sold 19,462”
“Cost of goods sold 19,462”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIEF FOR VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/AllOtherContributionsAmt | 0 | 42869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802863400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1431 SE WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDABEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19462 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 124625 |
| IRS990/CYOtherRevenueAmt | 0 | 42076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286152 |
| IRS990/CYTotalExpensesAmt | 0 | 410777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5403 |
| IRS990/Desc | 0 | PROVIDE SHELTER, FOOD, CLOTHING, MEDICINE AND SUPPORTIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT WITH ONE SHELTER FACILITY AND THREE CRISIS INFORMATION CENTERS IN A THREE COUNTY AREA OF SOUTHEASTERN OKLAHOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI CHIPPS-BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HILL-WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHEYENNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 39520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 298968 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403432 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13971 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2068 |
| IRS990/InterestGrp/TotalAmt | 0 | 2433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110684 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIEF FOR VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24831 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 42076 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24831 |
| IRS990/NoncashContributionsAmt | 0 | 38925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHUCK DARBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 107095 |
| IRS990/PYOtherRevenueAmt | 0 | 59047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309892 |
| IRS990/PYTotalExpensesAmt | 0 | 416987 |
| IRS990/PYTotalRevenueAmt | 0 | 444323 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 74,715 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1795011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 136253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1795011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1795011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1931609 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19462 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 410777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6049 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19462 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19462 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383970 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 19,462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 19,462 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 410777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 403432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 430239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 38925 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR PRESENTS 990 TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWS FOR CONFLICTS AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD 19,462 COST OF GOODS SOLD -19,462 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 96653 |
| IRS990/TotalAssetsEOYAmt | 0 | 58398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 341837 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58398 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8326 |
| IRS990/TravelGrp/TotalAmt | 0 | 13401 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 394 |
| IRS990/USAddress/CityNm | 0 | IDABEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SOS4FAMILIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK DARBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802867533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN OKLAHOMA SERVICES FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FAMILY VIOLENCE INTERVENTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 731183728 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802867533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 394 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDABEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751726749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILF & HENDERSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1810 GALLERIA OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEXARKANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037935646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN WILDER |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T11:36:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHUCK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DARBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.