Civic Intelligence

Womens Crisis Services of Leflore County

990 • Fiscal year 2017 • EIN 73-1305940

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

P O Box 774Poteau, OK 74953-0774

(918) 647-7360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,808

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$653,657

Up $30,465 (+4.9%) from 2016

Net Assets

Down

$565,862

Down $29,833 (-5.0%) from 2016

Liabilities

Up

$87,795

Up $60,298 (+219%) from 2016

Revenue

Up

$345,446

Up $24,624 (+7.7%) from 2016

Expenses

Up

$385,168

Up $64,121 (+20%) from 2016

Net Income

Down

-$39,722

Down $39,497 (-17554%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,605,377Liabilities 2011: $4,134Net Assets 2011: $1,601,2432011Assets 2012: $1,609,258Liabilities 2012: $6,925Net Assets 2012: $1,602,3332012Assets 2013: $565,133Liabilities 2013: $17,591Net Assets 2013: $547,5422013Assets 2014: $595,367Liabilities 2014: $27,194Net Assets 2014: $568,1732014Assets 2015: $607,317Liabilities 2015: $11,444Net Assets 2015: $595,8732015Assets 2016: $623,192Liabilities 2016: $27,497Net Assets 2016: $595,6952016Assets 2017: $653,657Liabilities 2017: $87,795Net Assets 2017: $565,8622017Assets 2018: $658,619Liabilities 2018: $78,438Net Assets 2018: $580,1812018Assets 2020: $595,758Liabilities 2020: $46,820Net Assets 2020: $548,9382020Assets 2021: $886,847Liabilities 2021: $284,731Net Assets 2021: $602,1162021Assets 2022: $672,014Liabilities 2022: $109,598Net Assets 2022: $562,4162022Assets 2023: $839,678Liabilities 2023: $38,217Net Assets 2023: $801,4612023Assets 2024: $943,719Liabilities 2024: $9,056Net Assets 2024: $934,6632024

Highlighted filing

2017

Assets$653,657
Liabilities$87,795
Net Assets$565,862

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,468,962Expenses 2011: $325,360Net Income 2011: $1,143,6022011Expenses 2012: $321,5392012Expenses 2013: $275,1602013Revenue 2014: $279,817Expenses 2014: $260,439Net Income 2014: $19,3782014Revenue 2015: $271,141Expenses 2015: $261,604Net Income 2015: $9,5372015Revenue 2016: $320,822Expenses 2016: $321,047Net Income 2016: -$2252016Revenue 2017: $345,446Expenses 2017: $385,168Net Income 2017: -$39,7222017Revenue 2018: $397,673Expenses 2018: $385,156Net Income 2018: $12,5172018Revenue 2020: $523,036Expenses 2020: $544,867Net Income 2020: -$21,8312020Revenue 2021: $556,396Expenses 2021: $533,574Net Income 2021: $22,8222021Revenue 2022: $536,604Expenses 2022: $555,233Net Income 2022: -$18,6292022Revenue 2023: $680,604Expenses 2023: $531,688Net Income 2023: $148,9162023Revenue 2024: $655,775Expenses 2024: $519,697Net Income 2024: $136,0782024

Highlighted filing

2017

Revenue$345,446
Expenses$385,168
Net Income-$39,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$345,446
Mission and Program Overview

Mission

Shelter for battered women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,708$390,212▼ $6,496
Pledges and Grants Receivable$42,198$100,830▲ $58,632
Savings and Temporary Cash Investments$86,672$87,019▲ $347
Cash and Non-Interest-Bearing Accounts$92,771$70,568▼ $22,203
Prepaid Expenses and Deferred Charges$4,493$4,678▲ $185
Accounts Receivable$350$350→ $0
Total Assets$623,192$653,657▲ $30,465
Liabilities
Deferred Revenue-$74,676-
Accounts Payable and Accrued Expenses$27,497$13,119▼ $14,378
Total Liabilities$27,497$87,795▲ $60,298
Net Assets / Fund Balance
Unrestricted Net Assets$563,379$565,862▲ $2,483
Temporarily Rstr Net Assets$32,316--
Total Net Assets Fund Balance$595,695$565,862▼ $29,833
Total Liabilities and Net Assets / Fund Balance$623,192$653,657▲ $30,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,204-$461,204
Equipment$96,097-$96,097
Other Land Buildings$-184,669$202,369$17,700
Land$17,580-$17,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ChancellorDirectorPT$29,808$29,808

Board Members and Trustees

NameTitle
Greg RussellChairman
Donnie WiseVice-Chairman
Debra GentryBoard member
Devyn MoodyBoard Member
Dianna ManisBoard Member
Glenda WiseBoard Member
Gwenda TaylorBoard Member
Jeremy CritesBoard Member
Jody LumleyBoard Member
Vickie HamnerBoard Member
Tammie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,943
Program Service Revenue
$0
Investment Income
$503
Other Revenue
$0
All Other Contributions
$35,756
Change in Net Assets
$-39,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,446
Total Revenue per Audited Statements
$345,446
Total Revenue per Form 990
$345,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,674
Other Expenses$115,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,532--$213,532
Occupancy$33,825$751-$34,576
Current Officers, Directors, Trustees, and Key Employees$14,904$14,904-$29,808
Payroll Taxes$20,735$1,799-$22,534
Depreciation Depletion-$18,112-$18,112
Insurance$11,509--$11,509
Other Expenses$9,609$7,109-$7,109
Fees for Services Accounting-$4,900-$4,900
Travel$4,812--$4,812
Other Employee Benefits-$3,800-$3,800
Fees for Services Other$2,560--$2,560
Office Expenses$1,998$230-$2,228
Interest-$400-$400
Advertising-$110-$110
Total Functional Expenses$333,053$52,115$0$385,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,168
Total Expenses per Audited Statements$385,168
Total Expenses per Form 990$385,168
Fundraising, Events, and Gaming
Fundraising activities
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing.

Conflict of interest policy compliance Part VI line 12C

All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware.

CEO executive director top management comp Part VI line 15A

Information is readily available on the state level of comparable directors salaries. The Board of Directors reviews salaries on an annual basis.

Other officer or key employee compensation Part VI line 15B

The Board of Directors reviews salaries on an annual basis.

Governing documents etc available to public Part VI line 19

Any public information such as governing documents are available upon request at the administrative office.

Filing and Contact Details

Filer

Filer Name
Womens Crisis Services
EIN
73-1305940
Address
P O Box 774, Poteau, OK 74953-0774
Doing Business As
of LeFlore County

Signing Officer

Name
Deanna Chancellor
Title
Executive Direc
Phone
9186479800
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
75

Preparer

Firm
Peck CPA PC
Address
207 S McKenna, Poteau, OK 74953
Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown.

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Rounding of amounts only.

Other expenses included on Form 990 (Part XII, line 4B)

Rounding of amounts only.

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013119
IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt0350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shelter for battered women
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AllOtherContributionsAmt035756
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Deanna Chancellor
IRS990/BooksInCareOfDetail/PhoneNum09186477360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 774
IRS990/BooksInCareOfDetail/USAddress/CityNm0Poteau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0749530774
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092771
IRS990/CashNonInterestBearingGrp/EOYAmt070568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029808
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014262
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0503
IRS990/CYOtherExpensesAmt0115494
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39722
IRS990/CYSalariesCompEmpBnftPaidAmt0269674
IRS990/CYTotalExpensesAmt0385168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt074676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018112
IRS990/DepreciationDepletionGrp/TotalAmt018112
IRS990/Desc0Shelter and counseling provided to women and their children in crisis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0of LeFlore County
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02560
IRS990/FeesForServicesOtherGrp/TotalAmt02560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Dianna Manis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jody Lumley
IRS990/Form990PartVIISectionAGrp/PersonNm2Tammie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Donnie Wise
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenda Wise
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Crites
IRS990/Form990PartVIISectionAGrp/PersonNm7Gwenda Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm9Devyn Moody
IRS990/Form990PartVIISectionAGrp/PersonNm10Vickie Hamner
IRS990/Form990PartVIISectionAGrp/PersonNm11Deanna Chancellor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0294925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011509
IRS990/InsuranceGrp/TotalAmt011509
IRS990/InterestGrp/ManagementAndGeneralAmt0400
IRS990/InterestGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390212
IRS990/LandBldgEquipCostOrOtherBssAmt0592581
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shelter for battered women
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595695
IRS990/NetAssetsOrFundBalancesEOYAmt0565862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0751
IRS990/OccupancyGrp/ProgramServicesAmt033825
IRS990/OccupancyGrp/TotalAmt034576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt01998
IRS990/OfficeExpensesGrp/TotalAmt02228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03800
IRS990/OtherExpensesGrp/Desc0EducationTraining
IRS990/OtherExpensesGrp/Desc1Donated Items
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07109
IRS990/OtherExpensesGrp/ProgramServicesAmt02946
IRS990/OtherExpensesGrp/ProgramServicesAmt116623
IRS990/OtherExpensesGrp/ProgramServicesAmt29609
IRS990/OtherExpensesGrp/TotalAmt02946
IRS990/OtherExpensesGrp/TotalAmt116623
IRS990/OtherExpensesGrp/TotalAmt29609
IRS990/OtherExpensesGrp/TotalAmt37109
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213532
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt020735
IRS990/PayrollTaxesGrp/TotalAmt022534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04678
IRS990/PriorPeriodAdjustmentsAmt09889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0120269
IRS990/PYRevenuesLessExpensesAmt0-225
IRS990/PYSalariesCompEmpBnftPaidAmt0200778
IRS990/PYTotalExpensesAmt0321047
IRS990/PYTotalRevenueAmt0320822
IRS990/ReconcilationRevenueExpnssAmt0-39722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02824
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23360
IRS990ScheduleA/PublicSupportPY170Pct00.29540
IRS990ScheduleA/PublicSupportTotal170Amt0333474
IRS990ScheduleA/SubstantialContributorsTotAmt01091325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424799
IRS990ScheduleA/TotalSupportAmt01427623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461204
IRS990ScheduleD/EquipmentGrp/BookValueAmt096097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096097
IRS990ScheduleD/ExpensesSubtotalAmt0385168
IRS990ScheduleD/LandGrp/BookValueAmt017580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-184669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017700
IRS990ScheduleD/RevenueSubtotalAmt0345446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding of amounts only.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding of amounts only.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390212
IRS990ScheduleD/TotalExpensesPerForm990Amt0385168
IRS990ScheduleD/TotalRevenuePerForm990Amt0345446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is readily available on the state level of comparable directors salaries. The Board of Directors reviews salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any public information such as governing documents are available upon request at the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032316
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623192
IRS990/TotalAssetsEOYAmt0653657
IRS990/TotalAssetsGrp/BOYAmt0623192
IRS990/TotalAssetsGrp/EOYAmt0653657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344943
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027497
IRS990/TotalLiabilitiesEOYAmt087795
IRS990/TotalLiabilitiesGrp/BOYAmt027497
IRS990/TotalLiabilitiesGrp/EOYAmt087795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333053
IRS990/TotalReportableCompFromOrgAmt029808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04812
IRS990/TravelGrp/TotalAmt04812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.66$0.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.54$0.56$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.60$0.56$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.52$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.32
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$1.47$0.33$1.14