THE SPRING SHELTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE SPRING SHELTER INC (EIN 73-1474319)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349306436
Schema version: 2019v5.1
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 G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T10:50:51-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731474319	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAYSPRING VILLA WOMEN & CHILDREN'S	BusinessNameLine1Txt
Business Name Line2	SHELTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DAYS	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	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W LYNDEL LACKEY	PreparerPersonNm
PTIN	P00234298	PTIN
Phone	4058482020	PhoneNum
Preparation	2020-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.14.133.138	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	14:03:23	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AB9D39DAB8F64CBCBAEF692949137285CA1D49BB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILMA LIVELY	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	$1,542,357	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAYSPRINGVILLA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	2264	TotalVolunteersCnt
Total Gross UBI	$64,667	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$22,225	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$909,010	PYContributionsGrantsAmt
CY Contributions Grants	$1,105,212	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$61,312	PYInvestmentIncomeAmt
CY Investment Income	$107,108	CYInvestmentIncomeAmt
PY Other Revenue	$71,716	PYOtherRevenueAmt
CY Other Revenue	$140,189	CYOtherRevenueAmt
PY Total Revenue	$1,042,038	PYTotalRevenueAmt
CY Total Revenue	$1,352,509	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	$665,748	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$741,311	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,342	CYTotalFundraisingExpenseAmt
PY Other Expenses	$468,471	PYOtherExpensesAmt
CY Other Expenses	$489,720	CYOtherExpensesAmt
PY Total Expenses	$1,134,219	PYTotalExpensesAmt
CY Total Expenses	$1,231,031	CYTotalExpensesAmt
PY Revenues Less Expenses	-$92,181	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,478	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,537,731	TotalAssetsBOYAmt
Total Assets EOY	$3,867,921	TotalAssetsEOYAmt
Total Liabilities BOY	$11,825	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,557	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,525,906	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,839,364	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$712,149	ExpenseAmt
Revenue	$26,533	RevenueAmt
Desc	DAYSPRING VILLA 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 DAYSPRING VILLA 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, DAYSPRING VILLA HELPS ADULTS IN CRISIS TRANSFORM THEIR LIVES TO EMERGE STRONG, INDEPENDENT, AND SELF-SUFFICIENT. DAYSPRING VILLA 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	$712,149	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	Yes (1)	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	Yes (1)	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	26	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BOB GREEN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY ECK
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
RON LUNDIN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH COCOLIN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BILL COODY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LEEANN LEWIS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MARLENE WEST
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
PAM BROCK
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
RADHIKA AUSSIEKER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
DR RAY EARLEY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
TAYLOR SMITH
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
REV LEE HERRING
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JUDY WHITE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SUSAN COX
EXECUTIVE DIRECTOR	45.00		Yes (X)	$68,785	$0	$10,903

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,903	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
All Other Contributions	$1,105,212	AllOtherContributionsAmt
Total Contributions	$1,105,212	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,724	TotalRevenueColumnAmt
Exclusion	$51,724	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$230,405	SecuritiesAmt
Other	$600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$175,621	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$54,784	SecuritiesAmt
Other	$600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,384	TotalRevenueColumnAmt
Exclusion	$55,384	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,216	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,227	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,989	TotalRevenueColumnAmt
Exclusion	$48,989	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$78,231	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,525	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$51,706	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PTP INCOME	525990	$12,961	$12,961
MISCELLANEOUS REVENUE	900099	$8		$8

Field	Value	IRS element (for citing)
Other Revenue Total	$12,969	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,352,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,533	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,667	UnrelatedBusinessRevenueAmt
Exclusion	$156,097	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,688	TotalAmt
Program Services	$23,906	ProgramServicesAmt
Management And General	$39,844	ManagementAndGeneralAmt
Fundraising	$15,938	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$539,538	TotalAmt
Program Services	$381,556	ProgramServicesAmt
Management And General	$110,540	ManagementAndGeneralAmt
Fundraising	$47,442	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,756	TotalAmt
Program Services	$48,822	ProgramServicesAmt
Management And General	$12,999	ManagementAndGeneralAmt
Fundraising	$6,935	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,329	TotalAmt
Program Services	$35,452	ProgramServicesAmt
Management And General	$12,552	ManagementAndGeneralAmt
Fundraising	$5,325	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,242	TotalAmt
Management And General	$20,242	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55,396	TotalAmt
Management And General	$2,758	ManagementAndGeneralAmt
Fundraising	$52,638	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,090	TotalAmt
Program Services	$4,589	ProgramServicesAmt
Management And General	$25,537	ManagementAndGeneralAmt
Fundraising	$15,964	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,209	TotalAmt
Management And General	$9,209	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,014	TotalAmt
Program Services	$44,040	ProgramServicesAmt
Management And General	$41,924	ManagementAndGeneralAmt
Fundraising	$6,050	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,873	TotalAmt
Program Services	$5,351	ProgramServicesAmt
Management And General	$2,201	ManagementAndGeneralAmt
Fundraising	$321	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,527	TotalAmt
Program Services	$90,527	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,950	TotalAmt
Program Services	$13,628	ProgramServicesAmt
Management And General	$42,322	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$20,578	$19,127	$1,160	$291
CONSIGNMENT PAYOUT	$17,242		$17,242
REPAIRS AND MAINTENANCE	$13,759	$9,957	$3,802
FEES	$7,280		$7,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,560	TotalAmt
Program Services	$35,194	ProgramServicesAmt
Management And General	$17,928	ManagementAndGeneralAmt
Fundraising	$438	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,231,031	TotalAmt
Program Services	$712,149	ProgramServicesAmt
Management And General	$367,540	ManagementAndGeneralAmt
Fundraising	$151,342	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$156,776	BOYAmt
EOY	$265,491	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,362	BOYAmt
EOY	$84,165	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$768	BOYAmt
EOY	$768	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,583,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$947,849	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,633,716	BOYAmt
EOY	$1,635,874	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,729,109	BOYAmt
EOY	$1,876,623	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,537,731	BOYAmt
EOY	$3,867,921	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,825	BOYAmt
EOY	$28,557	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,825	BOYAmt
EOY	$28,557	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	$2,416,274	BOYAmt
EOY	$2,545,207	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,109,632	BOYAmt
EOY	$1,294,157	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,525,906	BOYAmt
EOY	$3,839,364	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,537,731	BOYAmt
EOY	$3,867,921	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$121,478	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$191,980	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	$916,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,287,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$863,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$909,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,105,212	CurrentTaxYearAmt
Total	$6,082,379	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$916,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,287,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$863,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$909,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,105,212	CurrentTaxYearAmt
Total	$6,082,379	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$863,128	SubstantialContributorsTotAmt
Public Support Total170	$5,219,251	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,724	CurrentTaxYearAmt
Total	$274,196	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$13,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,667	CurrentTaxYearAmt
Total	$89,337	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8	CurrentTaxYearAmt
Total	$170,768	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,616,680	TotalSupportAmt
Gross Receipts Rltd Activities	$26,525	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78880	PublicSupportCY170Pct
Public Support PY170	0.79990	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	$1,059,044	BeginningYearBalanceAmt
Investment Earnings Or Losses	$187,232	InvestmentEarningsOrLossesAmt
End Year Balance	$1,246,276	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,469	BeginningYearBalanceAmt
Contributions	$357,174	ContributionsAmt
Investment Earnings Or Losses	$31,145	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,071	GrantsOrScholarshipsAmt
End Year Balance	$592,717	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,032	BeginningYearBalanceAmt
Contributions	$859	ContributionsAmt
Investment Earnings Or Losses	-$1,383	InvestmentEarningsOrLossesAmt
Other Expenditures	$970	OtherExpendituresAmt
Administrative Expenses	$71	AdministrativeExpensesAmt
End Year Balance	$205,467	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01070	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11650	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	$1,420,323	OtherCostOrOtherBasisAmt
Depreciation	$260,639	DepreciationAmt
Book Value	$1,159,684	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$728,789	OtherCostOrOtherBasisAmt
Depreciation	$392,203	DepreciationAmt
Book Value	$336,586	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,145	OtherCostOrOtherBasisAmt
Depreciation	$253,029	DepreciationAmt
Book Value	$94,116	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,466	OtherCostOrOtherBasisAmt
Depreciation	$41,978	DepreciationAmt
Book Value	$40,488	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,635,874	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,530,849	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$191,980	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$191,980	RevenueNotReportedAmt
Revenue Subtotal	$1,338,869	RevenueSubtotalAmt
Other Revenues Not Included	$13,640	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,640	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,352,509	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,217,391	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,217,391	ExpensesSubtotalAmt
Other Expenses Not Included	$13,640	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$13,640	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,231,031	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. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE RESERVED FOR EXPENDITURES RELATED TO THE OPERATIONS OF THE ORGANIZATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 13,640.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 13,640.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISER DINNER	Event1Nm
Gross Receipts Event1	$62,926	GrossReceiptsEvent1Amt
Gross Revenue Event1	$62,926	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,100	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,840	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,287	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$290	GrossReceiptsEvent2Amt
Gross Revenue Event2	$290	GrossRevenueEvent2Amt
Gross Receipts Total	$63,216	GrossReceiptsTotalAmt
Gross Revenue Total Events	$63,216	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,100	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,840	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,287	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,227	DirectExpenseSummaryEventsAmt
Net Income Summary	$48,989	NetIncomeSummaryAmt

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	$176,111	TotalIncomeAmt
End Of Year Assets	$1,196,131	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DAYSPRING VILLA FOUNDATION	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	817128342	EIN
Primary Activities	FUNDRAISING SUPPORT FOR THE DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER	PrimaryActivitiesTxt
Legal Domicile State	OK	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12D, III-O	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd