Civic Intelligence

Okmulgee County Family Resource Ctr

EIN 73-1332643 • 501(c)3 • Okmulgee, OK

Profile

Crisis intervention services and full shelter for victims and their children of domestic violence/sexual assault. Advocates for abused children in the court system.

P O Box 73Okmulgee, OK 74447

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$67,707

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$991,158

Up $255,122 (+35%) from 2023

Liabilities

Up

$37,097

Up $34,656 (+1420%) from 2023

Net Assets

Up

$954,061

Up $220,466 (+30%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$811,344

Up $38,331 (+5.0%) from 2023

Expenses

Down

$612,763

Down $58,568 (-8.7%) from 2023

Net Income

Up

$198,581

Up $96,899 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $881,514Liabilities 2011: $2,492Net Assets 2011: $879,0222011Assets 2012: $824,919Liabilities 2012: $22,058Net Assets 2012: $802,8612012Assets 2013: $811,098Liabilities 2013: $24,649Net Assets 2013: $786,4492013Assets 2014: $787,777Liabilities 2014: $25,267Net Assets 2014: $762,5102014Assets 2015: $748,210Liabilities 2015: $25,702Net Assets 2015: $722,5082015Assets 2016: $635,351Liabilities 2016: $24,436Net Assets 2016: $610,9152016Assets 2017: $603,653Liabilities 2017: $141Net Assets 2017: $603,5122017Assets 2018: $599,473Liabilities 2018: $3,162Net Assets 2018: $596,3112018Assets 2019: $614,052Liabilities 2019: $4,946Net Assets 2019: $609,1062019Assets 2020: $636,508Liabilities 2020: $922Net Assets 2020: $635,5862020Assets 2021: $687,276Liabilities 2021: $32,893Net Assets 2021: $654,3832021Assets 2022: $637,138Liabilities 2022: $5,225Net Assets 2022: $631,9132022Assets 2023: $736,036Liabilities 2023: $2,441Net Assets 2023: $733,5952023Assets 2024: $991,158Liabilities 2024: $37,097Net Assets 2024: $954,0612024

Highlighted filing

2024

Assets$991,158
Liabilities$37,097
Net Assets$954,061
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $517,950Expenses 2011: $533,859Net Income 2011: -$15,9092011Revenue 2012: $480,884Expenses 2012: $557,045Net Income 2012: -$76,1612012Expenses 2013: $511,1102013Revenue 2014: $502,648Expenses 2014: $526,587Net Income 2014: -$23,9392014Revenue 2015: $496,258Expenses 2015: $536,260Net Income 2015: -$40,0022015Revenue 2016: $553,833Expenses 2016: $664,817Net Income 2016: -$110,9842016Revenue 2017: $677,518Expenses 2017: $684,921Net Income 2017: -$7,4032017Revenue 2018: $645,990Expenses 2018: $653,191Net Income 2018: -$7,2012018Revenue 2019: $692,300Expenses 2019: $679,505Net Income 2019: $12,7952019Revenue 2020: $762,146Expenses 2020: $735,666Net Income 2020: $26,4802020Revenue 2021: $721,085Expenses 2021: $702,288Net Income 2021: $18,7972021Revenue 2022: $682,313Expenses 2022: $704,783Net Income 2022: -$22,4702022Revenue 2023: $773,013Expenses 2023: $671,331Net Income 2023: $101,6822023Revenue 2024: $811,344Expenses 2024: $612,763Net Income 2024: $198,5812024

Highlighted filing

2024

Revenue$811,344
Expenses$612,763
Net Income$198,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991,158
Liabilities
$37,097
Net assets
$954,061
Revenue
$811,344
Expenses
$612,763
Net income
$198,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.37$9.54$8.11$6.13$1.99
2023Summary only. Only limited summary data is available for this year.$7.36$0.02$7.34$7.73$6.71$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.05$6.32$6.82$7.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.33$6.54$7.21$7.02$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.01$6.36$7.62$7.36$0.26
2019Summary only. Only limited summary data is available for this year.$6.14$0.05$6.09$6.92$6.80$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.03$5.96$6.46$6.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$6.78$6.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$5.54$6.65$1.11
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.26$7.23$4.96$5.36$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.25$7.63$5.03$5.27$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.25$7.86$5.11
2012Summary only. Only limited summary data is available for this year.$8.25$0.22$8.03$4.81$5.57$0.76
2011Summary only. Only limited summary data is available for this year.$8.82$0.02$8.79$5.18$5.34$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$813,748
Mission and Program Overview

Mission

Crisis intervention services and full shelter for victims and their children of domestic violence/sexual assault. Advocates for abused children in the court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$733,595$954,061▲ $220,466
Land, Buildings, and Equipment, Net$398,567$383,821▼ $14,746
Savings and Temporary Cash Investments$119,052$286,939▲ $167,887
Investments Other Securities$95,000$160,702▲ $65,702
Cash and Non-Interest-Bearing Accounts$123,417$109,122▼ $14,295
Accounts Receivable-$36,989-
Prepaid Expenses and Deferred Charges-$13,585-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$736,036$991,158▲ $255,122
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,441$31,265▲ $28,824
Other Liabilities-$5,832-
Total Liabilities$2,441$37,097▲ $34,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,595$954,061▲ $220,466
Total Liabilities and Net Assets / Fund Balance$736,036$991,158▲ $255,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,220$370,822$687,042
Other Land Buildings$24,868$99,437$124,305
Equipment$20,074$49,012$69,086
Land$22,659-$22,659
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keyna RichardsonExecutive DirectorFT$67,707$67,707

Board Members and Trustees

NameTitle
Lou Ann RobinsonPresident
Greg PugmireVice President
Brandy TreagesserMember
Javier RamirezMember
LaResa WilliamsMember
Lou Ann MoudyMember
Mark TuggleMember
Richard WooleryMember
Nicole WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,450
Program Service Revenue
$0
Investment Income
$88,737
Other Revenue
$82,157
All Other Contributions
$178,838
Change in Net Assets
$198,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,344
Total Revenue per Audited Statements
$811,344
Total Revenue per Form 990
$811,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,945
Other Expenses$168,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,304--$317,304
Current Officers, Directors, Trustees, and Key Employees$33,854$33,853-$67,707
Occupancy$32,022$5,124-$37,146
Payroll Taxes$24,932$5,088-$30,020
Depreciation Depletion$21,655$2,813-$24,468
Other Employee Benefits$17,381$4,129-$21,510
All Other Expenses$15,420$1,310-$16,730
Insurance$11,366$3,638-$15,004
Fees for Services Accounting$13,526--$13,526
Fees for Services Legal-$8,200-$8,200
Pension Plan Contributions$7,404--$7,404
Travel$7,003--$7,003
Other Expenses$5,890$910-$5,890
Office Expenses-$5,598-$5,598
Conferences and Meetings$2,702--$2,702
Advertising$1,223--$1,223
Total Functional Expenses$542,100$70,663$0$612,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,763
Total Expenses per Audited Statements$612,763
Total Expenses per Form 990$612,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,930
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$5,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“A copy was e-mailed to the Director, Kenya Richardson. It was reviewed and a reply was e-mailed back that everything was complete and accurate.”

Form 990, Part VI, Section B, Line 12C

“This policy is monitored through the annual disclosure requirements.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Okmulgee County Family Resource Ctr
EIN
73-1332643
Phone
9187562545
Address
P O BOX 73, OKMULGEE, OK 74447

Signing Officer

Name
Keyna Richardson
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ann Robinson
Formed
1988
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
30

Preparer

Firm
Greg Marriott CPA PLLC
Address
215 East 8th Street, Okmulgee, OK 74447
Preparer
Greg Marriott CPA
Phone
9187569180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Convert beginning balance to agree with the audit = $21885”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031265
IRS990/AccountsReceivableGrp/EOYAmt036989
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Crisis intervention services and full shelter for victims and their children of domestic violence/sexual assault. Advocates for abused children in the court system.
IRS990/AdvertisingGrp/ProgramServicesAmt01223
IRS990/AdvertisingGrp/TotalAmt01223
IRS990/AllOtherContributionsAmt0178838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015420
IRS990/AllOtherExpensesGrp/TotalAmt016730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG MARRIOTT CPA
IRS990/BooksInCareOfDetail/PhoneNum09187569180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 EAST 8TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKMULGEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074447
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123417
IRS990/CashNonInterestBearingGrp/EOYAmt0109122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067707
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02702
IRS990/ConferencesMeetingsGrp/TotalAmt02702
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088737
IRS990/CYOtherExpensesAmt0168818
IRS990/CYOtherRevenueAmt082157
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198581
IRS990/CYSalariesCompEmpBnftPaidAmt0443945
IRS990/CYTotalExpensesAmt0612763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0811344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021655
IRS990/DepreciationDepletionGrp/TotalAmt024468
IRS990/Desc0All other services re: crisis intervention and full shelter for victims and their children of domestic violence/sexual assault.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013526
IRS990/FeesForServicesAccountingGrp/TotalAmt013526
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesLegalGrp/TotalAmt08200
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Keyna Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1LaResa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Javier Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Tuggle
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Woolery
IRS990/Form990PartVIISectionAGrp/PersonNm5Lou Ann Moudy
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandy Treagesser
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Winters
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Pugmire
IRS990/Form990PartVIISectionAGrp/PersonNm9Lou Ann Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067707
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01930
IRS990/GainOrLossGrp/SecuritiesAmt01094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0461612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03498
IRS990/GrossReceiptsAmt0813748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03638
IRS990/InsuranceGrp/ProgramServicesAmt011366
IRS990/InsuranceGrp/TotalAmt015004
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt095000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160702
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383821
IRS990/LandBldgEquipCostOrOtherBssAmt0903092
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Crisis intervention services and full shelter for victims and their children of domestic violence/sexual assault. Advocates for abused children in the court system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733595
IRS990/NetAssetsOrFundBalancesEOYAmt0954061
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05124
IRS990/OccupancyGrp/ProgramServicesAmt032022
IRS990/OccupancyGrp/TotalAmt037146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05598
IRS990/OfficeExpensesGrp/TotalAmt05598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt021885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021510
IRS990/OtherExpensesGrp/Desc0Direct Services to Clients
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ProgramServicesAmt017138
IRS990/OtherExpensesGrp/ProgramServicesAmt17265
IRS990/OtherExpensesGrp/ProgramServicesAmt26015
IRS990/OtherExpensesGrp/ProgramServicesAmt35890
IRS990/OtherExpensesGrp/TotalAmt017138
IRS990/OtherExpensesGrp/TotalAmt17265
IRS990/OtherExpensesGrp/TotalAmt26925
IRS990/OtherExpensesGrp/TotalAmt35890
IRS990/OtherLiabilitiesGrp/EOYAmt05832
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080227
IRS990/OtherRevenueTotalAmt080227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05088
IRS990/PayrollTaxesGrp/ProgramServicesAmt024932
IRS990/PayrollTaxesGrp/TotalAmt030020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07404
IRS990/PensionPlanContributionsGrp/TotalAmt07404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013585
IRS990/PrincipalOfficerNm0Lou Ann Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The counseling program provides individual counseling to women and children that have been victims (primary or secondary) of domestic violence and/or sexual assault. In 2023 this program helped 123 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224123
IRS990/PYOtherRevenueAmt098
IRS990/PYRevenuesLessExpensesAmt0101682
IRS990/PYSalariesCompEmpBnftPaidAmt0447208
IRS990/PYTotalExpensesAmt0671331
IRS990/PYTotalRevenueAmt0773013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0954061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03690792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt03690792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03690792
IRS990ScheduleA/TotalSupportAmt03755042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0316220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687042
IRS990ScheduleD/EquipmentGrp/BookValueAmt020074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069086
IRS990ScheduleD/ExpensesSubtotalAmt0612763
IRS990ScheduleD/LandGrp/BookValueAmt022659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE
IRS990ScheduleD/RevenueSubtotalAmt0811344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383821
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160702
IRS990ScheduleD/TotalExpensesPerForm990Amt0612763
IRS990ScheduleD/TotalLiabilityAmt05832
IRS990ScheduleD/TotalRevenuePerForm990Amt0811344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy was e-mailed to the Director, Kenya Richardson. It was reviewed and a reply was e-mailed back that everything was complete and accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This policy is monitored through the annual disclosure requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These items are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVERT BEGINNING BALANCE TO AGREE WITH THE AUDIT = $21885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.