Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
Shelter for battered women
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,204 | - | $461,204 |
| Equipment | $96,097 | - | $96,097 |
| Other Land Buildings | $-184,669 | $202,369 | $17,700 |
| Land | $17,580 | - | $17,580 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna Chancellor | Director | PT | $29,808 | $29,808 |
| Name | Title |
|---|---|
| Greg Russell | Chairman |
| Donnie Wise | Vice-Chairman |
| Debra Gentry | Board member |
| Devyn Moody | Board Member |
| Dianna Manis | Board Member |
| Glenda Wise | Board Member |
| Gwenda Taylor | Board Member |
| Jeremy Crites | Board Member |
| Jody Lumley | Board Member |
| Vickie Hamner | Board Member |
| Tammie Johnson | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $385,168 |
| Total Expenses per Audited Statements | $385,168 |
| Total Expenses per Form 990 | $385,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Information is readily available on the state level of comparable directors salaries. The Board of Directors reviews salaries on an annual basis.”
“The Board of Directors reviews salaries on an annual basis.”
“Any public information such as governing documents are available upon request at the administrative office.”
“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.”
“Rounding of amounts only.”
“Rounding of amounts only.”
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 | 27497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shelter for battered women |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110 |
| IRS990/AllOtherContributionsAmt | 0 | 35756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deanna Chancellor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186477360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 774 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Poteau |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 749530774 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14262 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 503 |
| IRS990/CYOtherExpensesAmt | 0 | 115494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269674 |
| IRS990/CYTotalExpensesAmt | 0 | 385168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74676 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18112 |
| IRS990/Desc | 0 | Shelter and counseling provided to women and their children in crisis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | of LeFlore County |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dianna Manis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jody Lumley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tammie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donnie Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glenda Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeremy Crites |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gwenda Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debra Gentry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Devyn Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vickie Hamner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Deanna Chancellor |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 29808 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14262 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 294925 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InterestGrp/TotalAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 592581 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shelter for battered women |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3800 |
| IRS990/OtherExpensesGrp/Desc | 0 | EducationTraining |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Items |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7109 |
| IRS990/OtherOrganizationDsc | 0 | Non-Profit |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22534 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42198 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4678 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9889 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 534 |
| IRS990/PYOtherExpensesAmt | 0 | 120269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200778 |
| IRS990/PYTotalExpensesAmt | 0 | 321047 |
| IRS990/PYTotalRevenueAmt | 0 | 320822 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39722 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1424799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2824 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333474 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1091325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1424799 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1427623 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 461204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96097 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 385168 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17580 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -184669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 202369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 345446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding of amounts only. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding of amounts only. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 385168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 345446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 345446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 385168 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information is readily available on the state level of comparable directors salaries. The Board of Directors reviews salaries on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews salaries on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Any public information such as governing documents are available upon request at the administrative office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32316 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 623192 |
| IRS990/TotalAssetsEOYAmt | 0 | 653657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 623192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344943 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87795 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87795 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565862 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29808 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345446 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 623192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/TravelGrp/TotalAmt | 0 | 4812 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 563379 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 565862 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.