Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 73-1183728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$91,153
Up $32,755 (+56%) from 2022
Net Assets
Up$69,185
Up $44,354 (+179%) from 2022
Liabilities
Down$21,968
Down $11,599 (-35%) from 2022
Revenue
Up$595,040
Up $211,070 (+55%) from 2022
Expenses
Up$550,686
Up $139,909 (+34%) from 2022
Net Income
Up$44,354
Up $71,161 (+265%) from 2022
Relief for victims of family violence and sexual assault.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,914 | $72,873 | ▲ $38,959 |
| Land, Buildings, and Equipment, Net | $20,384 | $17,004 | ▼ $3,380 |
| Inventories for Sale or Use | $4,100 | $1,166 | ▼ $2,934 |
| Prepaid Expenses and Deferred Charges | - | $110 | - |
| Total Assets | $58,398 | $91,153 | ▲ $32,755 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,385 | $21,968 | ▼ $10,417 |
| Accounts Payable and Accrued Expenses | $1,182 | - | - |
| Total Liabilities | $33,567 | $21,968 | ▼ $11,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,831 | $69,185 | ▲ $44,354 |
| Total Net Assets Fund Balance | $24,831 | $69,185 | ▲ $44,354 |
| Total Liabilities and Net Assets / Fund Balance | $58,398 | $91,153 | ▲ $32,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,445 | $72,634 | $79,079 |
| Land | $3,000 | - | $3,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Liz Vaughn | Executive Di | $41,280 | $3,281 | $44,561 |
| 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 | $49,225 | Fair Market Value (FMV) |
| Total Noncash Contributions | $49,225 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,546 |
| Other Expenses | $242,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,203 | $29,515 | - | $244,718 |
| Fees for Services Legal | $81,965 | - | - | $81,965 |
| Occupancy | $46,925 | $8,919 | - | $55,844 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,280 | - | $41,280 |
| Fees for Services Other | $32,696 | - | - | $32,696 |
| Fees for Services Accounting | - | $25,280 | - | $25,280 |
| Payroll Taxes | $17,132 | $5,416 | - | $22,548 |
| Insurance | $10,213 | $1,802 | - | $12,015 |
| Office Expenses | $8,902 | $1,762 | - | $10,664 |
| Travel | $3,386 | $2,669 | - | $6,055 |
| Depreciation Depletion | $4,090 | $113 | - | $4,203 |
| Interest | $1,527 | $269 | - | $1,796 |
| Other Expenses | $421 | $1,548 | - | $421 |
| Total Functional Expenses | $432,113 | $118,573 | $0 | $550,686 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $550,686 |
| Total Expenses per Audited Statements | $550,686 |
| Total Expenses per Form 990 | $550,686 |
| 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 0 cost of goods sold 0”
“COST OF GOODS SOLD 0”
“COST OF GOODS SOLD 0”
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 | 1182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIEF FOR VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/AllOtherContributionsAmt | 0 | 63430 |
| 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 | 33914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41280 |
| 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 | 27548 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 554537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -139 |
| IRS990/CYOtherExpensesAmt | 0 | 242140 |
| IRS990/CYOtherRevenueAmt | 0 | 40642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308546 |
| IRS990/CYTotalExpensesAmt | 0 | 550686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4203 |
| 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 | 432113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25280 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32696 |
| 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 | 3281 |
| 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 | 41280 |
| 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/GainOrLossGrp/OtherAmt | 0 | -415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 491107 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 623003 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68190 |
| 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 | 1802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12015 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/InterestGrp/TotalAmt | 0 | 1796 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98620 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 415 |
| 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 | 32385 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21968 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69185 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -415 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 40642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69185 |
| IRS990/NoncashContributionsAmt | 0 | 49225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK DARBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 341837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 124625 |
| IRS990/PYOtherRevenueAmt | 0 | 42076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286152 |
| IRS990/PYTotalExpensesAmt | 0 | 410777 |
| IRS990/PYTotalRevenueAmt | 0 | 383970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44354 |
| 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 136,253 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 554537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2043234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 204443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2043234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 554537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2043234 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2248264 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 550686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 595040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 0 |
| 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 | 9445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 550686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 595040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 595040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550686 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 49225 |
| 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 0 COST OF GOODS SOLD 0 |
| 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 | 58398 |
| IRS990/TotalAssetsEOYAmt | 0 | 91153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 554537 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 432113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33567 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33567 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69185 |
| IRS990/TotalOtherCompensationAmt | 0 | 3281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 432113 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40918 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 595040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91153 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3386 |
| IRS990/TravelGrp/TotalAmt | 0 | 6055 |
| 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 | 2002-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751726749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILF & HENDERSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1810 GALLERIA OAKS DR |
| 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 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN WILDER |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:02:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHUCK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DARBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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