Civic Intelligence

Safe Center Inc.

990 • Fiscal year 2019 • EIN 73-1468868

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,538

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$400,180

Up $40,561 (+11%) from 2018

Net Assets

Down

$313,463

Down $43,608 (-12%) from 2018

Liabilities

Up

$86,717

Up $84,169 (+3303%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$263,079

Up $21,156 (+8.7%) from 2018

Expenses

Up

$305,573

Up $56,384 (+23%) from 2018

Net Income

Down

-$42,494

Down $35,228 (-485%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$400,180
Liabilities$86,717
Net Assets$313,463
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$263,079
Expenses$305,573
Net Income-$42,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$294,280
Mission and Program Overview

Mission

To assist battered adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,134$221,240▲ $15,106
Land, Buildings, and Equipment, Net$27,542$88,382▲ $60,840
Cash and Non-Interest-Bearing Accounts$56,036$54,929▼ $1,107
Investments in Publicly Traded Securities$60,767$35,544▼ $25,223
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,619$400,180▲ $40,561
Other Assets Total$9,140$85▼ $9,055
Liabilities
Mortgage Notes Payable Secured by Investment Property-$82,990-
Other Liabilities$2,548$3,727▲ $1,179
Total Liabilities$2,548$86,717▲ $84,169
Net Assets / Fund Balance
Unrestricted Net Assets$357,071$313,463▼ $43,608
Total Net Assets Fund Balance$357,071$313,463▼ $43,608
Total Liabilities and Net Assets / Fund Balance$359,619$400,180▲ $40,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,374$1,626$80,000
Other Land Buildings$9$30,826$30,835
Land$10,000-$10,000
Leasehold Improvements$-1$2$1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cora ThomasExecutive DirectorFT$46,538$46,538

Board Members and Trustees

NameTitle
Kristen WebbPresident
Laura GoldringVice President
Aaron AskinsDirector
Allie Spears BuckholtsDirector
Beverly BrownDirector
Linda McCulloughDirector
Stephen GarvinDirector
Tahia GonzalezDirector
Dustin SmithSecretary
Robert ArmstrongTreasurer
Lisa ByfordUnited Way Liai
Revenue and Support

Revenue Composition

Contributions and Grants
$262,952
Program Service Revenue
$0
Investment Income
$-17,968
Other Revenue
$18,095
All Other Contributions
$56,084
Change in Net Assets
$-42,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,654
Other Expenses$140,919
Total Fundraising Expense$12,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,270$10,030-$100,300
Current Officers, Directors, Trustees, and Key Employees$12,500$37,500-$50,000
Fees for Services Accounting$7,074$13,138-$20,212
Office Expenses$4,256$12,768-$17,024
Payroll Taxes$10,048$4,306-$14,354
Insurance$2,801$8,404-$11,205
Advertising$2,698-$8,095$10,793
All Other Expenses$3,302$2,202$4,054$9,558
Other Expenses$6,463$5,168-$6,463
Travel$5,076--$5,076
Depreciation Depletion$2,116$2,115-$4,231
Occupancy$2,694$898-$3,592
Interest$1,373$1,373-$2,746
Total Functional Expenses$195,522$97,902$12,149$305,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,329
Fundraising Direct Expenses$6,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,329$24,329$2,741$21,588
Total Events$24,329$24,329$6,276$18,053
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
Payroll Liabilities$3,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Bonus & 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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Center Inc
EIN
73-1468868
Phone
5802525324
Address
P O Box 555, Duncan, OK 73534

Signing Officer

Name
Cora Thomas
Title
Executive Director
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Webb
Formed
1995
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
8

Preparer

Firm
Grant & Katie Johnson CPA PLLC
Address
313 N WALNUT ST, PAULS VALLEY, OK 73075
Preparer
Katie Johnson
Phone
4052382727
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTHE TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.26(A)-1(F).SAFE CENTER, INC.73-1468868PO BOX 555DUNCAN, OK 73534”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist battered adults and children
IRS990/AdvertisingGrp/FundraisingAmt08095
IRS990/AdvertisingGrp/ProgramServicesAmt02698
IRS990/AdvertisingGrp/TotalAmt010793
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt056084
IRS990/AllOtherExpensesGrp/FundraisingAmt04054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03302
IRS990/AllOtherExpensesGrp/TotalAmt09558
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cora Thomas
IRS990/BooksInCareOfDetail/PhoneNum05802525324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 555
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duncan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056036
IRS990/CashNonInterestBearingGrp/EOYAmt054929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17968
IRS990/CYOtherExpensesAmt0140919
IRS990/CYOtherRevenueAmt018095
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42494
IRS990/CYSalariesCompEmpBnftPaidAmt0164654
IRS990/CYTotalExpensesAmt0305573
IRS990/CYTotalFundraisingExpenseAmt012149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263079
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02116
IRS990/DepreciationDepletionGrp/TotalAmt04231
IRS990/Desc0Assistance, Advocacy and protection for victims includes: the 24 hour crisis hot line received and provided crisis intervention assistance for 193 crisis calls, as well as 178 crisis call referrals. Staff and volunteers spent 5397 hours on the crisis hot line service. Advocacy includes assessing immediate needs, safety planning, court, hospital or legal services or referrals, support group sessions and education. During the year, Womens Haven provided emergency shelter to 34 victims, consisting of 24 women, 2 men, and 8 children. The agency provided face to face assistance to 413 individuals with crisis planning, 758 individuals with crisis intervention, 543 individuals with advocacy services, 135 individuals with court advocacy services, 20 individuals with sexual assault exams, as well as provided 27 group support sessions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0183439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07074
IRS990/FeesForServicesAccountingGrp/TotalAmt020212
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristen Webb
IRS990/Form990PartVIISectionAGrp/PersonNm1Allie Spears Buckholts
IRS990/Form990PartVIISectionAGrp/PersonNm2Dustin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Goldring
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm5Beverly Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Tahia Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Byford
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Askins
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Garvin
IRS990/Form990PartVIISectionAGrp/PersonNm11Cora Thomas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8United Way Liai
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06917
IRS990/FundraisingDirectExpensesAmt06276
IRS990/FundraisingGrossIncomeAmt024329
IRS990/GainOrLossGrp/OtherAmt0-24925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0199951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08404
IRS990/InsuranceGrp/ProgramServicesAmt02801
IRS990/InsuranceGrp/TotalAmt011205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01373
IRS990/InterestGrp/ProgramServicesAmt01373
IRS990/InterestGrp/TotalAmt02746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06957
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035544
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088382
IRS990/LandBldgEquipCostOrOtherBssAmt0120836
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024925
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist battered adults and children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082990
IRS990/NetAssetsOrFundBalancesBOYAmt0357071
IRS990/NetAssetsOrFundBalancesEOYAmt0313463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1114
IRS990/NoncashContributionsAmt012083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0898
IRS990/OccupancyGrp/ProgramServicesAmt02694
IRS990/OccupancyGrp/TotalAmt03592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012768
IRS990/OfficeExpensesGrp/ProgramServicesAmt04256
IRS990/OfficeExpensesGrp/TotalAmt017024
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09140
IRS990/OtherAssetsTotalGrp/EOYAmt085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Non-Cash Donations
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05168
IRS990/OtherExpensesGrp/ProgramServicesAmt023170
IRS990/OtherExpensesGrp/ProgramServicesAmt19598
IRS990/OtherExpensesGrp/ProgramServicesAmt212083
IRS990/OtherExpensesGrp/ProgramServicesAmt36463
IRS990/OtherExpensesGrp/TotalAmt023170
IRS990/OtherExpensesGrp/TotalAmt114766
IRS990/OtherExpensesGrp/TotalAmt212083
IRS990/OtherExpensesGrp/TotalAmt36463
IRS990/OtherLiabilitiesGrp/BOYAmt02548
IRS990/OtherLiabilitiesGrp/EOYAmt03727
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04306
IRS990/PayrollTaxesGrp/ProgramServicesAmt010048
IRS990/PayrollTaxesGrp/TotalAmt014354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristen Webb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Donated Clothing, Personal and household items are distributed to clients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093003
IRS990/PYOtherRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt0-7266
IRS990/PYSalariesCompEmpBnftPaidAmt0156186
IRS990/PYTotalExpensesAmt0249189
IRS990/PYTotalRevenueAmt0241923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258661
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt01258661
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258661
IRS990ScheduleA/TotalSupportAmt01308410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,180
Liabilities
$86,717
Net assets
$313,463
Revenue
$263,079
Expenses
$305,573
Net income
-$42,494
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