Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 73-1332643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Flat$614,052
Flat from 2019
Net Assets
Flat$609,106
Flat from 2019
Liabilities
Flat$4,946
Flat from 2019
Revenue
Flat$692,300
Flat from 2019
Expenses
Flat$679,505
Flat from 2019
Net Income
Flat$12,795
Flat from 2019
Crisis intervention services and full shelter for victims and their children of domestic violence/sexual assault. Advocates for abused children in the court system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $596,311 | $609,106 | ▲ $12,795 |
| Land, Buildings, and Equipment, Net | $418,462 | $427,063 | ▲ $8,601 |
| Cash and Non-Interest-Bearing Accounts | $80,869 | $80,153 | ▼ $716 |
| Investments Other Securities | $67,596 | $71,428 | ▲ $3,832 |
| Savings and Temporary Cash Investments | $32,273 | $34,808 | ▲ $2,535 |
| Accounts Receivable | $273 | $600 | ▲ $327 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $599,473 | $614,052 | ▲ $14,579 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,162 | $4,946 | ▲ $1,784 |
| Total Liabilities | $3,162 | $4,946 | ▲ $1,784 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $596,311 | $609,106 | ▲ $12,795 |
| Total Liabilities and Net Assets / Fund Balance | $599,473 | $614,052 | ▲ $14,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,605 | $284,287 | $678,892 |
| Other Land Buildings | $7,630 | $79,358 | $86,988 |
| Equipment | $2,169 | $22,929 | $25,098 |
| Land | $22,659 | - | $22,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Deer | Executive Direc | FT | $74,370 | $74,370 |
| Name | Title |
|---|---|
| Patrick Moore | President |
| Dennis Taylor | Vice President |
| Brian Caldwell | Member |
| Donna Perry | Member |
| Greg Pugmire | Member |
| Norma Kemp | Member |
| Robert Frost | Member |
| Sharla Stevenson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,172 |
| Other Expenses | $222,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,299 | $33,750 | - | $319,049 |
| Current Officers, Directors, Trustees, and Key Employees | $37,185 | $37,185 | - | $74,370 |
| Insurance | $32,315 | $3,590 | - | $35,905 |
| Payroll Taxes | $27,558 | $6,062 | - | $33,620 |
| Occupancy | $27,189 | $3,020 | - | $30,209 |
| All Other Expenses | $26,033 | $2,467 | - | $28,500 |
| Travel | $23,880 | - | - | $23,880 |
| Fees for Services Accounting | - | $20,694 | - | $20,694 |
| Other Employee Benefits | $16,529 | $3,636 | - | $20,165 |
| Depreciation Depletion | $17,229 | $1,914 | - | $19,143 |
| Fees for Services Legal | - | $14,968 | - | $14,968 |
| Conferences and Meetings | $10,987 | - | - | $10,987 |
| Pension Plan Contributions | $9,968 | - | - | $9,968 |
| Office Expenses | - | $5,749 | - | $5,749 |
| Other Expenses | $5,208 | $5,578 | - | $5,578 |
| Advertising | $2,934 | - | - | $2,934 |
| Total Functional Expenses | $540,313 | $139,192 | $0 | $679,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,505 |
| Total Expenses per Audited Statements | $679,505 |
| Total Expenses per Form 990 | $679,505 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,213 |
| Fundraising Direct Expenses | $812 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy was e-mailed to the Director, Kimberly Deer. It was reviewed and a reply was e-mailed back that everything was complete and accurate.”
“This policy is monitored through the annual disclosure requirements.”
“These items are available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Crisis 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/ProgramServicesAmt | 0 | 2934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2934 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 220493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG MARRIOTT CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187569180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 EAST 8TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKMULGEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74447 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74370 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4768 |
| IRS990/CYOtherExpensesAmt | 0 | 222333 |
| IRS990/CYOtherRevenueAmt | 0 | 1401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457172 |
| IRS990/CYTotalExpensesAmt | 0 | 679505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692300 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19143 |
| IRS990/Desc | 0 | All other services re: crisis intervention and full shelter for victims and their children of domestic violence/sexual assault. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14968 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| 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/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/PersonNm | 0 | Kimberly Deer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Pugmire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Norma Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dennis Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharla Stevenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74370 |
| 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/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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2213 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 465638 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5768 |
| IRS990/GrossReceiptsAmt | 0 | 695942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35905 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 67596 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 71428 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813637 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2830 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Crisis intervention services and full shelter for victims and their children of domestic violence/sexual assault. Advocates for abused children in the court system. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609106 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1401 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20165 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Services to Clients |
| IRS990/OtherExpensesGrp/Desc | 1 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Small Furniture |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5578 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319049 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9968 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The counseling program provides individual counseling to women and children that have been victims (primary or secondary) of domestic violence and/or sexual assault. In 2018 this program helped 175 people. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 640041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2948 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211129 |
| IRS990/PYOtherRevenueAmt | 0 | 1166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442062 |
| IRS990/PYTotalExpensesAmt | 0 | 653191 |
| IRS990/PYTotalRevenueAmt | 0 | 645990 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 596311 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 609106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 686132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3023108 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8166 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3023108 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 686132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3023108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3063121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 678892 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679505 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22659 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22659 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86988 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2599 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 692300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427063 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 71428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 692300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 694899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679505 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy was e-mailed to the Director, Kimberly Deer. It was reviewed and a reply was e-mailed back that everything was complete and accurate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This policy is monitored through the annual disclosure requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These items are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 599473 |
| IRS990/TotalAssetsEOYAmt | 0 | 614052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 599473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 614052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.