Civic Intelligence

Safe Center Inc.

990 • Fiscal year 2017 • EIN 73-1468868

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A
P O Box 555Duncan, OK 73534

(580) 252-5324

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$369,451

Down $30,946 (-7.7%) from 2016

Net Assets

Down

$364,337

Down $30,805 (-7.8%) from 2016

Liabilities

Down

$5,114

Down $141 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$239,091

Down $12,261 (-4.9%) from 2016

Expenses

Up

$269,896

Up $9,158 (+3.5%) from 2016

Net Income

Down

-$30,805

Down $21,419 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $296,958Liabilities 2011: $5,618Net Assets 2011: $291,3402011Assets 2012: $354,953Liabilities 2012: $5,847Net Assets 2012: $349,1062012Assets 2013: $354,765Liabilities 2013: $8,266Net Assets 2013: $346,4992013Assets 2014: $405,679Liabilities 2014: $6,542Net Assets 2014: $399,1372014Assets 2015: $410,786Liabilities 2015: $6,258Net Assets 2015: $404,5282015Assets 2016: $400,397Liabilities 2016: $5,255Net Assets 2016: $395,1422016Assets 2017: $369,451Liabilities 2017: $5,114Net Assets 2017: $364,3372017Assets 2018: $359,619Liabilities 2018: $2,548Net Assets 2018: $357,0712018Assets 2019: $400,180Liabilities 2019: $86,717Net Assets 2019: $313,4632019Assets 2020: $435,668Liabilities 2020: $110,659Net Assets 2020: $325,0092020Assets 2021: $483,057Liabilities 2021: $101,377Net Assets 2021: $381,6802021Assets 2022: $549,581Liabilities 2022: $109,080Net Assets 2022: $440,5012022Assets 2023: $657,745Liabilities 2023: $79,350Net Assets 2023: $578,3952023Assets 2024: $732,466Liabilities 2024: $85,591Net Assets 2024: $646,8752024

Highlighted filing

2017

Assets$369,451
Liabilities$5,114
Net Assets$364,337
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $265,921Expenses 2011: $253,804Net Income 2011: $12,1172011Revenue 2012: $349,865Expenses 2012: $292,099Net Income 2012: $57,7662012Revenue 2013: $258,129Expenses 2013: $260,736Net Income 2013: -$2,6072013Revenue 2014: $293,097Expenses 2014: $240,459Net Income 2014: $52,6382014Revenue 2015: $261,933Expenses 2015: $256,557Net Income 2015: $5,3762015Revenue 2016: $251,352Expenses 2016: $260,738Net Income 2016: -$9,3862016Revenue 2017: $239,091Expenses 2017: $269,896Net Income 2017: -$30,8052017Revenue 2018: $241,923Expenses 2018: $249,189Net Income 2018: -$7,2662018Revenue 2019: $263,079Expenses 2019: $305,573Net Income 2019: -$42,4942019Revenue 2020: $337,752Expenses 2020: $329,163Net Income 2020: $8,5892020Revenue 2021: $362,150Expenses 2021: $339,071Net Income 2021: $23,0792021Revenue 2022: $440,442Expenses 2022: $351,962Net Income 2022: $88,4802022Revenue 2023: $527,588Expenses 2023: $405,978Net Income 2023: $121,6102023Revenue 2024: $560,599Expenses 2024: $497,467Net Income 2024: $63,1322024

Highlighted filing

2017

Revenue$239,091
Expenses$269,896
Net Income-$30,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$245,091
Mission and Program Overview

Mission

To assist battered adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,853$198,326▼ $150,527
Cash and Non-Interest-Bearing Accounts$13,443$76,804▲ $63,361
Investments in Publicly Traded Securities-$61,634-
Land, Buildings, and Equipment, Net$38,016$32,597▼ $5,419
Total Assets$400,397$369,451▼ $30,946
Other Assets Total$85$90▲ $5
Liabilities
Other Liabilities$5,255$5,114▼ $141
Total Liabilities$5,255$5,114▼ $141
Net Assets / Fund Balance
Unrestricted Net Assets$395,142$364,337▼ $30,805
Total Net Assets Fund Balance$395,142$364,337▼ $30,805
Total Liabilities and Net Assets / Fund Balance$400,397$369,451▼ $30,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,192$70,786$102,978
Other Land Buildings$405$30,430$30,835
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristen WebbPresident
Allie Spears BuckholtsDirector
Beverly BrownDirector
Linda McculloughDirector
Tahia GonzalezDirector
Dustin SmithSecretary
Robert ArmstrongTreasurer
Lisa ByfordUnited Way L
Laura GoldringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,163
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$8,593
All Other Contributions
$50,653
Change in Net Assets
$-30,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,091
Revenue Not Reported on Form 990
$5,049
Total Revenue per Audited Statements
$244,140
Total Revenue per Form 990
$239,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,217
Other Expenses$105,679
Total Fundraising Expense$2,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,014$10,839-$101,853
Current Officers, Directors, Trustees, and Key Employees$12,269$36,807-$49,076
Payroll Taxes$9,335$3,953-$13,288
Occupancy$8,052$3,071-$11,123
Office Expenses$2,707$7,465-$10,172
Fees for Services Accounting$3,293$6,180-$9,473
All Other Expenses$3,897$2,015-$5,912
Depreciation Depletion$2,741$2,678-$5,419
Travel$5,365--$5,365
Other Expenses$4,616$3,540-$4,616
Fees for Services Other-$3,750-$3,750
Advertising$667-$2,308$2,975
Insurance$383$1,149-$1,532
Total Functional Expenses$186,141$81,447$2,308$269,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,064
Expenses per Audited Statements$269,896
Total Expenses per Form 990$269,896
Expenses Not Reported on Form 990$1,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,929
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Each member signs policy & reports organizations they are involved with. The policy is reviewed annually and members update and sign the policy each year.”

Form 990, Page 6, Part VI, Line 15A

“Bonuses & longevity pay are contingent upon availability of excess funds and approval by the board. Longevity pay is based on years of service and both may be based on performance.”

Form 990, Page 6, Part VI, Line 15B

“Bonuses & longevity pay are contingent upon availability of excess funds and approval by the board. Longevity pay is based on years of service and both may be based on performance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S HAVEN INC
EIN
73-1468868
Phone
5802525324
Address
P O BOX 555, DUNCAN, OK 73534

Signing Officer

Name
Kristen Webb
Title
President
Phone
5802525324
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Webb
Formed
1995
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
8

Preparer

Firm
Jayna Vaughn Pc
Address
819 W WALNUT AVE, DUNCAN, OK 73533
Preparer
Jayna Vaughn CPA
Phone
5802526190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Womens haven is a crisis intervention program that provides assistance to victims (women, men and children) of domestic violence, sexual assault, and stalking in stephens and jefferson counties, oklahoma. The agency has numerous services available, including 24 hour crisis hotline, crisis intervention, short term emergency shelter, basic needs assistance, advocacy and legal services/referrals, assistance with protective orders, support groups, education and community outreach services.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cash to accrual adjustments 5,318”

Schedule D, Page 4, Part XII, Line 2D

“Cash to accrual adjustments 1,168”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101853
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03953
IRS990/PayrollTaxesGrp/ProgramServicesAmt09335
IRS990/PayrollTaxesGrp/TotalAmt013288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT SHOP (RESALE HAVEN, LLC) PROVIDED QUALITY UPSCALE RESALE ITEMS TO THE COMMUNITY AT AFFORDABLE PRICES; ALSO PROVIDED A PLACE WHERE DOMESTIC VIOLENCE VICTIMS WERE ABLE TO OBTAIN RESOURCE INFORMATION AND TANGIBLE CLOTHING AND HOUSEHOLD NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012646
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED CLOTHING, PERSONAL AND HOUSEHOLD ITEMS ARE DISTRIBUTED TO CLIENTS AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt098257
IRS990/PYOtherRevenueAmt0-13946
IRS990/PYRevenuesLessExpensesAmt0-9386
IRS990/PYSalariesCompEmpBnftPaidAmt0162481
IRS990/PYTotalExpensesAmt0260738
IRS990/PYTotalRevenueAmt0251352
IRS990/ReconcilationRevenueExpnssAmt0-30805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES REVENUE 21,924 SPECIAL EVENTS INCOME 8,835 OTHER INCOME 129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt01147825
IRS990ScheduleA/SubstantialContributorsTotAmt074662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222487
IRS990ScheduleA/TotalSupportAmt01268835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01168
IRS990ScheduleD/ExpensesSubtotalAmt0269896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-269
IRS990ScheduleD/OtherExpensesIncludedAmt01168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt05318
IRS990ScheduleD/RevenueNotReportedAmt05049
IRS990ScheduleD/RevenueSubtotalAmt0239091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJUSTMENTS 5,318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENTS 1,168
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032597
IRS990ScheduleD/TotalExpensesPerForm990Amt0269896
IRS990ScheduleD/TotalLiabilityAmt05114
IRS990ScheduleD/TotalRevenuePerForm990Amt0239091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMENS HAVEN IS A CRISIS INTERVENTION PROGRAM THAT PROVIDES ASSISTANCE TO VICTIMS (WOMEN, MEN AND CHILDREN) OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING IN STEPHENS AND JEFFERSON COUNTIES, OKLAHOMA. THE AGENCY HAS NUMEROUS SERVICES AVAILABLE, INCLUDING 24 HOUR CRISIS HOTLINE, CRISIS INTERVENTION, SHORT TERM EMERGENCY SHELTER, BASIC NEEDS ASSISTANCE, ADVOCACY AND LEGAL SERVICES/REFERRALS, ASSISTANCE WITH PROTECTIVE ORDERS, SUPPORT GROUPS, EDUCATION AND COMMUNITY OUTREACH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SIGNS POLICY & REPORTS ORGANIZATIONS THEY ARE INVOLVED WITH. THE POLICY IS REVIEWED ANNUALLY AND MEMBERS UPDATE AND SIGN THE POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BONUSES & LONGEVITY PAY ARE CONTINGENT UPON AVAILABILITY OF EXCESS FUNDS AND APPROVAL BY THE BOARD. LONGEVITY PAY IS BASED ON YEARS OF SERVICE AND BOTH MAY BE BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONUSES & LONGEVITY PAY ARE CONTINGENT UPON AVAILABILITY OF EXCESS FUNDS AND APPROVAL BY THE BOARD. LONGEVITY PAY IS BASED ON YEARS OF SERVICE AND BOTH MAY BE BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RESALE HAVEN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453160759
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01553
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0THRIFT STR
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt012646
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0P O BOX 555
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DUNCAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd073534
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400397
IRS990/TotalAssetsEOYAmt0369451
IRS990/TotalAssetsGrp/BOYAmt0400397
IRS990/TotalAssetsGrp/EOYAmt0369451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230163
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05255
IRS990/TotalLiabilitiesEOYAmt05114
IRS990/TotalLiabilitiesGrp/BOYAmt05255
IRS990/TotalLiabilitiesGrp/EOYAmt05114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364337
IRS990/TotalProgramServiceExpensesAmt0186141
IRS990/TotalRevenueGrp/ExclusionAmt08928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239091
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369451
IRS990/TravelGrp/ProgramServicesAmt05365
IRS990/TravelGrp/TotalAmt05365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02118 WESTBRIAR
IRS990/USAddress/CityNm0DUNCAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073533

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,451
Liabilities
$5,114
Net assets
$364,337
Revenue
$239,091
Expenses
$269,896
Net income
-$30,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.86$6.47$5.61$4.97$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.79$5.78$5.28$4.06$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.09$4.41$4.40$3.52$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.83$1.01$3.82$3.62$3.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.36$1.11$3.25$3.38$3.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.87$3.13$2.63$3.06$0.42
2018Summary only. Only limited summary data is available for this year.$3.60$0.03$3.57$2.42$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.64$2.39$2.70$0.31
2016Summary only. Only limited summary data is available for this year.$4.00$0.05$3.95$2.51$2.61$0.09
2015Summary only. Only limited summary data is available for this year.$4.11$0.06$4.05$2.62$2.57$0.05
2014Summary only. Only limited summary data is available for this year.$4.06$0.07$3.99$2.93$2.40$0.53
2013Summary only. Only limited summary data is available for this year.$3.55$0.08$3.46$2.58$2.61$0.03
2012Summary only. Only limited summary data is available for this year.$3.55$0.06$3.49$3.50$2.92$0.58
2011Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$2.66$2.54$0.12