2021-05-17T11:27:10-07:00 2020-06-30 272929529 Mary E Johnson & Associates PLLC 2007 N Commerce St 200 Ardmore OK 73401 990 2019-07-01 237170658 Community Childrens Shelter and Family Service Center Inc COMM 5802261838 PO Box 246 Ardmore OK 73402 Kaylyn Weldon-Gary Executive Director 2021-05-17 true Mary Johnson P01784513 5808263539 2019 2022-09-23 18:48:47Z Kaylyn Weldon-Gary PO Box 246 Ardmore OK 73402 1381080 false X www.childrenshelter.org X 1983 OK to provide refuge and healing for youth and families 12 12 30 0 669481 731055 58108 50318 160251 219710 0 887840 1001083 0 0 562813 669060 0 0 226954 193470 789767 862530 98073 138553 6861378 6960340 11015 124726 6850363 6835614 to provide refuge and healing for youth and families false false 691128 50318 Program Services - to provide refuge and healing for youth and families 691128 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 30 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false OK X Kaylyn Weldon-Gary 5802261838 15 Monroe St Ardmore OK 73401 X Jesse Nance President 1.00 0.00 X X 0 0 0 Darcy Jordan Treasurer 1.00 0.00 X X 0 0 0 Morgan Chapman Vice President 1.00 0.00 X X 0 0 0 Billy Wallace Director 1.00 0.00 X 0 0 0 Carol Lee Simms Director 1.00 0.00 X 0 0 0 Jan Shores Director 1.00 0.00 X 0 0 0 Lauren Summers Director 1.00 0.00 X 0 0 0 Amanda DiMiceli Secretary 1.00 0.00 X X 0 0 0 Chris Bryant Director 1.00 0.00 X 0 0 0 Melissa Handke Director 1.00 0.00 X 0 0 0 Sarah Hostetler Director 1.00 0.00 X 0 0 0 Jonathan Clubb Director 1.00 0.00 X 0 0 0 Kaylyn Weldon-Gary Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 46168 477090 207797 731055 Counseling Fees 624100 50318 50318 50318 104028 104028 0 0 0 495679 379997 115682 115682 115682 0 0 0 0 1001083 270028 0 0 0 0 0 0 562435 494871 67564 0 61978 55393 6585 44647 40410 4237 0 0 16100 10893 5207 0 0 0 0 0 37082 25555 11527 0 0 14556 10763 3793 7348 4735 2613 0 0 0 0 27888 27888 0 Other 71162 32889 38273 Maintenance and Repair 19334 15619 3715 0 862530 691128 171402 0 8777 14010 260493 310139 62013 59714 0 0 0 0 0 3573 3444 985866 684914 303840 300952 4090925 4097452 2131757 2174626 0 0 3 6861378 6960340 11015 12326 112400 11015 124726 X 4552592 4591614 2297771 2244000 6850363 6835614 6861378 6960340 138553 -153302 X false true X true false X 960111 912821 648365 669481 731055 3921833 0 0 960111 912821 648365 669481 731055 3921833 0 3921833 56772 104292 83341 95736 104028 444169 0 -257242 -257242 4108760 0.95450 1.00000 X 47960 47960 627982 519674 108308 215403 112156 103247 94521 53084 41437 300952 2174626 PPP Loan 112400 112400 847781 -153302 -153302 1001083 1001083 862530 862530 862530 Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is presented to the Executive director and treasurer, who review the form. They take it to the board meeting and make a recommendation for approval or for further review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to sign disclosure of potential conflicts each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board approves the budget which includes the Executive Director's salary. Board Members also complete an evaluation questionnaire on employees Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board approves the budget which includes compensation for all key employees Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Entity follows the open meeting laws of the state of Oklahoma. As Such, all governing documents and policy statements Including the conflict of interest policy are available for public inspection upon written demand. The financial Statements are also available under the open meeting laws and, additionally, are presented at an annual public meeting held once the audit is complete.