WOMEN IN SAFE HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WOMEN IN SAFE HOME INC (EIN 73-1233396)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-04
IRS object ID: 202243159349303014
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T14:47:21-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731589604	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT ST PIERRE CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1113 NORTH SECOND ST	AddressLine1Txt
City	STILWELL	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74960	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731233396	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN IN SAFE HOMES INC DBA WISH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 487	AddressLine1Txt
City	MUSKOGEE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE JACKSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9186827879	PhoneNum
Signature	2022-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MIKE	PersonFirstNm
Person Last	JACKSON	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT ST PIERRE CPA PC	PreparerPersonNm
PTIN	P00093155	PTIN
Phone	9186964983	PhoneNum
Preparation	2022-11-04	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE JACKSON	PrincipalOfficerNm
Gross Receipts	$902,688	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	AN ORGANIZATION THAT PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, AND STALKING AS THEY MAKE PLANS AND ARRANGEMENTS TO RECOVER FROM TRAUMA AND BEGIN NEW LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$581,853	PYContributionsGrantsAmt
CY Contributions Grants	$489,547	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$84,699	PYOtherRevenueAmt
CY Other Revenue	$413,141	CYOtherRevenueAmt
PY Total Revenue	$666,552	PYTotalRevenueAmt
CY Total Revenue	$902,688	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$467,030	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$408,757	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66	CYTotalFundraisingExpenseAmt
PY Other Expenses	$236,285	PYOtherExpensesAmt
CY Other Expenses	$231,892	CYOtherExpensesAmt
PY Total Expenses	$703,315	PYTotalExpensesAmt
CY Total Expenses	$640,649	CYTotalExpensesAmt
PY Revenues Less Expenses	-$36,763	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$262,039	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,381,337	TotalAssetsBOYAmt
Total Assets EOY	$1,640,354	TotalAssetsEOYAmt
Total Liabilities BOY	$21,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,250	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,360,066	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,622,104	NetAssetsOrFundBalancesEOYAmt
Mission	AN ORGANIZATION THAT PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, AND STALKING AS THEY MAKE PLANS AND ARRANGEMENTS TO RECOVER FROM TRAUMA AND BEGIN NEW LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$365,523	ExpenseAmt
Revenue	$462,069	RevenueAmt
Desc	THE ORGANIZATION PROVIDES SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT.	Desc
Total Program Service Expenses	$365,523	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EVELYN HIBBS	PersonNm
Phone	9186827879	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 487	AddressLine1Txt
City	MUSKOGEE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74402	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
MIKE STEWART
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ROBYN BOSWELL
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
EVA WHITE
TREASURER	1.00	0.00	Yes (X)	$0	$0	$0
CHAD FARMER
2ND VICE PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0
PAULA SEXTON
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
GARY STURM
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JANICE SMALLWOOD
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SHARON SHARP
MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SHIRON BUTTERFLY RAY
MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
BEVERLY ROMINE
MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
MIKE JACKSON
PRESIDENT	1.00	0.00		$0	$0	$0	Yes (X)
DONNA ELLIOTT
SECRETARY	1.00	0.00		$0	$0	$0	Yes (X)
ROY TUCKER
1ST VICE PRESIDENT	1.00	0.00		$0	$0	$0	Yes (X)
EVELYN HIBBS
EXECUTIVE DIRECTOR	40.00	0.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$27,478	FundraisingAmt
Government Grants	$434,574	GovernmentGrantsAmt
All Other Contributions	$27,495	AllOtherContributionsAmt
Total Contributions	$489,547	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,626	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,626	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,626	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$27,478	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY DONATIONS	900099	$237,850	$237,850
IN KIND CONTRIBUTIONS	900099	$149,500	$149,500
OTHER REVENUE	900099	$5,165	$5,165

Field	Value	IRS element (for citing)
Other Revenue Total	$392,515	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$902,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$413,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,505	TotalAmt
Program Services	$214,418	ProgramServicesAmt
Management And General	$144,087	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,237	TotalAmt
Program Services	$5,111	ProgramServicesAmt
Management And General	$2,126	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,669	TotalAmt
Program Services	$6,437	ProgramServicesAmt
Management And General	$232	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,346	TotalAmt
Program Services	$23,675	ProgramServicesAmt
Management And General	$12,671	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,178	TotalAmt
Management And General	$8,178	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,653	TotalAmt
Program Services	$1,488	ProgramServicesAmt
Management And General	$1,165	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,244	TotalAmt
Program Services	$50,888	ProgramServicesAmt
Management And General	$11,356	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,611	TotalAmt
Program Services	$2,455	ProgramServicesAmt
Management And General	$1,156	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,659	TotalAmt
Management And General	$75,659	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,089	TotalAmt
Program Services	$19,220	ProgramServicesAmt
Management And General	$7,869	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SUPPLIES	$6,733	$6,733
SAFETY	$2,286	$2,268	$18
REPAIRS AND MAINTENANCE	$16,117	$10,588	$5,529
EQUIPMENT	$8,609	$8,609

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,713	TotalAmt
Program Services	$13,633	ProgramServicesAmt
Management And General	$5,014	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$640,649	TotalAmt
Program Services	$365,523	ProgramServicesAmt
Management And General	$275,060	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,915	BOYAmt
EOY	$326,674	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,923	BOYAmt
EOY	$35,072	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,395	BOYAmt
EOY	$15,496	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,608,550	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,345,438	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,174,104	BOYAmt
EOY	$1,263,112	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,381,337	BOYAmt
EOY	$1,640,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,271	BOYAmt
EOY	$18,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,271	BOYAmt
EOY	$18,250	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,360,066	BOYAmt
EOY	$1,622,104	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,360,066	BOYAmt
EOY	$1,622,104	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,381,337	BOYAmt
EOY	$1,640,354	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$262,039	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$652,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$723,562	CurrentTaxYearAmt
Total	$3,381,824	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$149,500	CurrentTaxYearAmt
Total	$149,500	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$652,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$873,062	CurrentTaxYearAmt
Total	$3,531,324	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,874	SubstantialContributorsTotAmt
Public Support Total170	$3,452,450	PublicSupportTotal170Amt
Total Support	$3,531,324	TotalSupportAmt
Public Support CY170	0.97770	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Book Value	$50,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,364,718	OtherCostOrOtherBasisAmt
Depreciation	$1,201,017	DepreciationAmt
Book Value	$1,163,701	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,832	OtherCostOrOtherBasisAmt
Depreciation	$144,421	DepreciationAmt
Book Value	$49,411	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,263,112	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$902,688	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$902,688	RevenueSubtotalAmt
Total Revenue Per Form990	$902,688	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$640,649	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$640,649	ExpensesSubtotalAmt
Total Expenses Per Form990	$640,649	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FLAVOR OF OK	Event1Nm
Gross Receipts Event1	$27,478	GrossReceiptsEvent1Amt
Gross Revenue Event1	$27,478	GrossRevenueEvent1Amt
Gross Receipts Total	$27,478	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,478	GrossRevenueTotalEventsAmt
Net Income Summary	$27,478	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Member election for additional members Part VI line 7a	BOARD MEMBERS SEARCH FOR OTHER POTENTIAL MEMBERS ANYTIME THERE IS AN OPENING, ONCE LOCATING A POTENTIAL MEMBER THE CURRENT MEMBERS VOTE OF ACCEPTANCE OF THE NEW MEMBER
Committee meeting documentation Part VI line 8b	ALL BOARD MEETING ARE DOCUMENTED AND MADE A PART OF THE NEXT BOARD MEETING AFTER APPROVAL BY THE GOVERNING BOARD
Form 990 governing body review Part VI line 11	THE 990 IS PRESENTED TO THE BOARD AND APPROVED BY THE BOARD PRIOR TO THE FILING OF THE RETURN
CEO executive director top management comp Part VI line 15a	THE BOARD OF DIRECTORS SETS THE PAY OF THE CEO AFTER AN ANNUAL EVALUATION
Other officer or key employee compensation Part VI line 15b	THE GOVERNING BOARD ALONG WITH THE CEO SET THE SALARY OF ALL KEY EMPLOYEES
Governing documents etc available to public Part VI line 19	THE ORG MAINTAINS AND OPEN MEETING AND OPEN RECORDS POLICY THAT COMPLIES WITH THE OKLAHOMA OPEN MEETING AND OPEN RECORDS ACT. RECORDS ARE PROVIDED TO ANYONE THAT REQUESTS THEM IN WRITING.