THE SPRING SHELTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE SPRING SHELTER INC (EIN 73-1474319)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349304074
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T09:37:36-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 N BROADWAY AVENUE SUITE 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	731474319	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SPRING SHELTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPRI	BusinessNameControlTxt
Phone	9182454075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740631588	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON LUNDIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9182454075	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RON	PersonFirstNm
Person Last	LUNDIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	PhoneNum
Preparation	2022-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
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	LESLIE CLINGENPEEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740631588	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,720,702	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THESPRINGOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TODAY AT THE SPRING, AND EVERY DAY WE OPEN OUR DOORS TO PROVIDE LOVE AND SAFETY TO VICTIMS AROUND THE STATE OF OKLAHOMA AND THE UNITED STATES. THE SPRING REPRESENTS A NEW SEASON OF LIFE FOR THOSE SEEKING REFUGE AND HEALING. OUR VISITORS ARE STEPPING OUT OF A DARK AND TIRESOME TIME SEEKING LIFE-CHANGING FREEDOM AND A NEW-FOUND HOPE IN GOD!PROVIDING A SAFE-HAVEN AND ONGOING CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX-TRAFFICKINGNO MATTER THE LENGTH OF TIME OF A SURVIVOR'S STAY, OUR TEAM IS DEDICATED TO BUILDING A FIRM SPIRITUAL FOUNDATION, RESTORING EMOTIONAL HEALTH, AND PROVIDING PRACTICAL SOLUTIONS TO MEET THEIR NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	319	TotalVolunteersCnt
Total Gross UBI	$27,547	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,324,226	PYContributionsGrantsAmt
CY Contributions Grants	$1,522,883	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$61,729	PYInvestmentIncomeAmt
CY Investment Income	$53,779	CYInvestmentIncomeAmt
PY Other Revenue	$130,797	PYOtherRevenueAmt
CY Other Revenue	$65,741	CYOtherRevenueAmt
PY Total Revenue	$1,516,752	PYTotalRevenueAmt
CY Total Revenue	$1,642,403	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$978,060	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$912,970	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,071	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,677	CYTotalFundraisingExpenseAmt
PY Other Expenses	$510,478	PYOtherExpensesAmt
CY Other Expenses	$595,753	CYOtherExpensesAmt
PY Total Expenses	$1,503,538	PYTotalExpensesAmt
CY Total Expenses	$1,516,794	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,214	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,609	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,707,898	TotalAssetsBOYAmt
Total Assets EOY	$4,165,991	TotalAssetsEOYAmt
Total Liabilities BOY	$32,221	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,536	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,675,677	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,113,455	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING ADVOCACY, A SAFE ESCAPE, AND ONGOING CHRIST-LIKE CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX TRAFFICKING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$960,610	ExpenseAmt
Revenue	$38,194	RevenueAmt
Desc	THE SPRING SHELTER IS ONE OF ONLY TWO CERTIFIED SHELTERS FOR BATTERED AND SEXUALLY ASSAULTED ADULTS AND THEIR CHILDREN IN THE TULSA METRO AREA, AND THE ONLY FAITH-BASED CERTIFIED DOMESTIC VIOLENCE SHELTER IN THE STATE OF OKLAHOMA. IN APRIL 2012 THE SPRING SHELTER BECAME THE FIRST SHELTER IN OKLAHOMA TO BE CERTIFIED TO HELP ADULT VICTIMS OF HUMAN SEX TRAFFICKING. THROUGH SPIRITUAL GUIDANCE, ADVOCACY AND SUPPORT, SOCIAL SERVICES AND GOAL-BASED PROGRAMS, SPRING SHELTER HELPS ADULTS IN CRISIS TRANSFORM THEIR LIVES TO EMERGE STRONG, INDEPENDENT, AND SELF-SUFFICIENT. SPRING SHELTER PROVIDES FOOD, SHELTER, CLOTHING, TRANSPROTATION, AND VITAL LIFE TOOLS FOR AS MANY AS 66 ADULTS AND THEIR CHILDREN AT ONE TIME.	Desc
Total Program Service Expenses	$960,610	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	RON LUNDIN	PersonNm
Phone	9182454075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740631588	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAM BROCK
HR CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
BOB GREEN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TYRELL HUGHES
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
RON LUNDIN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
TAYLOR SMITH
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
RADHIKA AUSSIEKER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JENNIFER HASTE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ROBERT MARSHALL
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
KAREN PIRTLE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MARLENE WEST
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LESLIE CLINGENPEEL
INTERIM EXECUTIVE DIRECTOR	45.00		Yes (X)	$67,470	$0	$14,352

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,470	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,352	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$690,449	RelatedOrganizationsAmt
Government Grants	$240,705	GovernmentGrantsAmt
All Other Contributions	$591,729	AllOtherContributionsAmt
Total Contributions	$1,522,883	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,056	TotalRevenueColumnAmt
Exclusion	$52,056	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,022	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,299	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,723	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,723	TotalRevenueColumnAmt
Exclusion	$1,723	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$45,465	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,918	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,547	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,276	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,276	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,642,403	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,194	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,547	UnrelatedBusinessRevenueAmt
Exclusion	$53,779	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,662	TotalAmt
Program Services	$37,387	ProgramServicesAmt
Management And General	$26,813	ManagementAndGeneralAmt
Fundraising	$12,462	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$624,571	TotalAmt
Program Services	$523,237	ProgramServicesAmt
Management And General	$67,320	ManagementAndGeneralAmt
Fundraising	$34,014	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$138,498	TotalAmt
Program Services	$13,555	ProgramServicesAmt
Management And General	$124,654	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,239	TotalAmt
Management And General	$73,239	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$64,198	TotalAmt
Management And General	$58,264	ManagementAndGeneralAmt
Fundraising	$5,934	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,071	TotalAmt
Fundraising	$8,071	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,426	TotalAmt
Fundraising	$8,426	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,168	TotalAmt
Program Services	$14,324	ProgramServicesAmt
Management And General	$25,136	ManagementAndGeneralAmt
Fundraising	$3,708	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$178,624	TotalAmt
Program Services	$150,217	ProgramServicesAmt
Management And General	$28,407	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,055	TotalAmt
Program Services	$3,215	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$336	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$41,437	TotalAmt
Fundraising	$41,437	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,802	TotalAmt
Program Services	$81,442	ProgramServicesAmt
Management And General	$20,360	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,200	TotalAmt
Program Services	$29,760	ProgramServicesAmt
Management And General	$7,440	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$29,747	$28,764	$983
FEES	$5,269		$5,269
SUPPLIES	$5,051	$3,437	$1,614
REPAIRS AND MAINTENANCE	$2,369	$1,777	$592

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,407	TotalAmt
Program Services	$73,495	ProgramServicesAmt
Management And General	$912	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,516,794	TotalAmt
Program Services	$960,610	ProgramServicesAmt
Management And General	$441,507	ManagementAndGeneralAmt
Fundraising	$114,677	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$361,680	BOYAmt
EOY	$388,432	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,485	BOYAmt
EOY	$125,608	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,100	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,400	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,794,352	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,144,937	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,605,511	BOYAmt
EOY	$1,649,415	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,692,122	BOYAmt
EOY	$2,000,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,707,898	BOYAmt
EOY	$4,165,991	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,221	BOYAmt
EOY	$52,536	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,221	BOYAmt
EOY	$52,536	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	$2,447,357	BOYAmt
EOY	$2,547,197	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,228,320	BOYAmt
EOY	$1,566,258	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,675,677	BOYAmt
EOY	$4,113,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,707,898	BOYAmt
EOY	$4,165,991	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$125,609	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$312,169	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$863,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$909,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,105,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,324,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,522,883	CurrentTaxYearAmt
Total	$5,725,293	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$863,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$909,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,105,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,324,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,522,883	CurrentTaxYearAmt
Total	$5,725,293	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$373,714	SubstantialContributorsTotAmt
Public Support Total170	$5,351,579	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,056	CurrentTaxYearAmt
Total	$294,187	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,547	CurrentTaxYearAmt
Total	$179,967	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,276	CurrentTaxYearAmt
Total	$82,720	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,282,167	TotalSupportAmt
Gross Receipts Rltd Activities	$81,719	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85190	PublicSupportCY170Pct
Public Support PY170	0.78090	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,187,757	BeginningYearBalanceAmt
Investment Earnings Or Losses	$203,471	InvestmentEarningsOrLossesAmt
Other Expenditures	$30	OtherExpendituresAmt
End Year Balance	$1,391,198	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,246,276	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$55,047	InvestmentEarningsOrLossesAmt
Other Expenditures	-$3,472	OtherExpendituresAmt
End Year Balance	$1,187,757	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,059,044	BeginningYearBalanceAmt
Investment Earnings Or Losses	$187,232	InvestmentEarningsOrLossesAmt
End Year Balance	$1,246,276	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,145,461	BeginningYearBalanceAmt
Contributions	$3,472	ContributionsAmt
Investment Earnings Or Losses	-$89,889	InvestmentEarningsOrLossesAmt
End Year Balance	$1,059,044	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$592,715	BeginningYearBalanceAmt
Contributions	$523,021	ContributionsAmt
Investment Earnings Or Losses	$44,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,995	OtherExpendituresAmt
Administrative Expenses	$70	AdministrativeExpensesAmt
End Year Balance	$1,145,461	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87421	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12579	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,421,643	OtherCostOrOtherBasisAmt
Depreciation	$333,476	DepreciationAmt
Book Value	$1,088,167	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$903,669	OtherCostOrOtherBasisAmt
Depreciation	$447,042	DepreciationAmt
Book Value	$456,627	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$381,574	OtherCostOrOtherBasisAmt
Depreciation	$306,630	DepreciationAmt
Book Value	$74,944	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,466	OtherCostOrOtherBasisAmt
Depreciation	$57,789	DepreciationAmt
Book Value	$24,677	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,649,415	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,954,572	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$312,169	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$312,169	RevenueNotReportedAmt
Revenue Subtotal	$1,642,403	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,642,403	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,516,794	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,516,794	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,516,794	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PART OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER ENDOWMENT TRUST. THE REMAINING ENDOWMENT FUNDS ARE HELD BY THE BAPTIST FOUNDATION AND THE TULSA COMMUNITY FOUNDATION. THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO PROVIDE FUNDS ACCORDING TO ORIGINAL DONOR STIPULATIONS. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE OPERATING OR CAPITAL NEEDS OF THE ORGANIZATION AND CAN ONLY BE RELEASED UPON APPROPRIATION FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY OKLAHOMA LAW AND IN ACCORDANCE WITH ORIGINAL DONOR STIPULATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	ONLY THE FINANCE AND PERSONNEL COMMITTEES HAVE AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN HAS THE TREASURER SIGN THE FORM 990. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND REPORT TO THE BOARD AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES MONITOR COMPLIANCE OF THIS POLICY. A BOARD MEMBER OR OFFICER OF THE CORPORATION SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF THAT BOARD MEMBER OR OFFICER HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST WHICH MIGHT IMPAIR OR MIGHT APPEAR TO IMPAIR SUCH PERSONS INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS/HER RESPONSIBILITIES TO THE BOARD. A BOARD MEMBER OR CORPORATE OFFICER WITH A CONFLICT OF INTEREST (PERCEIVED OR OTHERWISE) SHALL DECLARE HIS/HER CONFLICT AND REFRAIN FROM ANY FURTHER DISCUSSION OR VOTE ON MATTERS PERTAINING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANNUALLY EVALUATING THE EXECUTIVE DIRECTOR AND DETERMINING THE FINANCIAL COMPENSATION FOR THIS POSITION. WHEN MAKING ALL RECOMMENDATIONS TO THE FINANCE COMMITTEE THE PERSONNEL COMMITTEE WILL TAKE INTO CONSIDERATION THE FOLLOWING: ANNUAL SOCIAL SECURITY COLA INCREASE, COMPARABILITY DATA GATHERED FROM OTHER SIMILAR AGENCIES, CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING DOCUMENTS BY WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DAYSPRING VILLA WOMEN & CHILDREN'S SHELTER ENDOWMENT TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74063	ZIPCd

Field	Value	IRS element (for citing)
EIN	800788460	EIN
Primary Activities	FUNDRAISING SUPPORT FOR THE DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER	PrimaryActivitiesTxt
Legal Domicile State	OK	LegalDomicileStateCd
Total Income	$160,400	TotalIncomeAmt
End Of Year Assets	$1,329,890	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE SPRING SEHLETER INC	BusinessNameLine1Txt