THE SPRING SHELTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE SPRING SHELTER INC (EIN 73-1474319)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201643209349310599
Schema version: 2015v2.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T14:30:52-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	810 S CINCINNATI AVE STE 600	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	741191623	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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 AND 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	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LESLIE JONES	PreparerPersonNm
PTIN	P00104727	PTIN
Phone	9187485000	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	74063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,131,656	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 CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	1286	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,172,526	PYContributionsGrantsAmt
CY Contributions Grants	$916,771	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,887	PYInvestmentIncomeAmt
CY Investment Income	$26,280	CYInvestmentIncomeAmt
PY Other Revenue	$111,939	PYOtherRevenueAmt
CY Other Revenue	$142,844	CYOtherRevenueAmt
PY Total Revenue	$1,312,352	PYTotalRevenueAmt
CY Total Revenue	$1,085,895	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	$563,811	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$655,706	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$153,860	CYTotalFundraisingExpenseAmt
PY Other Expenses	$445,357	PYOtherExpensesAmt
CY Other Expenses	$451,213	CYOtherExpensesAmt
PY Total Expenses	$1,009,168	PYTotalExpensesAmt
CY Total Expenses	$1,106,919	CYTotalExpensesAmt
PY Revenues Less Expenses	$303,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,024	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,509,307	TotalAssetsBOYAmt
Total Assets EOY	$2,459,621	TotalAssetsEOYAmt
Total Liabilities BOY	-$2,866	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,512,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,458,999	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	$794,286	ExpenseAmt
Revenue	$59,196	RevenueAmt
Desc	DAYSPRING VILLA IS ONE OF ONLY TWO CERTIFIED SHELTERS FOR BATTERED AND SEXUALLY ASSAULTED WOMEN AND THEIR CHILDREN IN THE TULSA METRO AREA, AND THE ONLY FAITH-BASED CERTIFIED DOMESTIC VIOLENCE SHELTER IN OKLAHOMA. IN APRIL 2012 DAYSPRING VILLA BECAME THE FIRST SHELTER IN OKLAHOMA TO BE CERTIFIED TO HELP ADULT WOMEN OF HUMAN SEX TRAFFICKING. THROUGH SPIRITUAL GUIDANCE, ADVOCACY AND SUPPORT, SOCIAL SERVICES AND GOAL-BASED PROGRAMS, DAYSPRING VILLA HELPS WOMEN IN CRISIS TRANSFORM THEIR LIVES TO EMERGE STRONG, INDEPENDENT AND SELF-SUFFICIENT. DAYSPRING VILLA PROVIDES FOOD, SHELTER, CLOTHING, TRANSPORTATION AND VITAL LIFE TOOLS FOR AS MANY AS 66 WOMEN AND CHILDREN AT RISK AT ONE TIME.	Desc
Total Program Service Expenses	$794,286	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON LUNDIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NORA COOK
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN NIKKEL
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
RON LUNDIN
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY WHITE
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT PALMER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JARENE ROBISON
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
PHYLLIS ZIMMERMAN-WADE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
EDWARD HICKS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ED LUNA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
DES BENNETT
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
WILLIAM COODY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
PATTY ECK
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
CINDY GRAHAM
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BOB GREEN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
REBECCA RIESS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
WILMA LIVELY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$64,495	$0	$9,674

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,495	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,674	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1711 E SKELLY DR	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74105	ZIPCd

Field	Value	IRS element (for citing)
Services	GENERAL CONTRACTOR	ServicesDesc
Compensation	$128,727	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$916,771	AllOtherContributionsAmt
Total Contributions	$916,771	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,346	TotalRevenueColumnAmt
Exclusion	$25,346	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$934	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$934	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$934	TotalRevenueColumnAmt
Exclusion	$934	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$129,409	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$45,761	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,648	TotalRevenueColumnAmt
Exclusion	$83,648	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE-RELATED	Desc
Business	900099	BusinessCd
Total Revenue Column	$59,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,196	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$59,196	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,085,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,928	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,494	TotalAmt
Program Services	$19,573	ProgramServicesAmt
Management And General	$31,872	ManagementAndGeneralAmt
Fundraising	$13,049	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$439,998	TotalAmt
Program Services	$379,022	ProgramServicesAmt
Management And General	$47,547	ManagementAndGeneralAmt
Fundraising	$13,429	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,017	TotalAmt
Program Services	$89,342	ProgramServicesAmt
Management And General	$15,351	ManagementAndGeneralAmt
Fundraising	$4,324	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,197	TotalAmt
Program Services	$32,187	ProgramServicesAmt
Management And General	$7,466	ManagementAndGeneralAmt
Fundraising	$2,544	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,800	TotalAmt
Management And General	$10,800	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$114,647	TotalAmt
Fundraising	$114,647	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,240	TotalAmt
Program Services	$6,269	ProgramServicesAmt
Management And General	$14,615	ManagementAndGeneralAmt
Fundraising	$5,356	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,828	TotalAmt
Program Services	$52,849	ProgramServicesAmt
Management And General	$11,979	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,753	TotalAmt
Program Services	$91,753	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,862	TotalAmt
Program Services	$20,379	ProgramServicesAmt
Management And General	$10,483	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM EXPENSE	$51,180	$51,180
REPAIRS AND MAINTENANCE	$27,993	$21,335	$6,658
FOOD	$27,077	$27,077
AUTO AND GAS	$5,108	$3,320	$1,277	$511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$725	TotalAmt
Management And General	$725	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,106,919	TotalAmt
Program Services	$794,286	ProgramServicesAmt
Management And General	$158,773	ManagementAndGeneralAmt
Fundraising	$153,860	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$271,380	BOYAmt
EOY	$195,972	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$351,511	BOYAmt
EOY	$46,036	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,395,112	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$587,889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,465,737	BOYAmt
EOY	$1,807,223	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$420,679	BOYAmt
EOY	$410,390	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,509,307	BOYAmt
EOY	$2,459,621	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	-$2,866	BOYAmt
EOY	$622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$2,866	BOYAmt
EOY	$622	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,659,809	BOYAmt
EOY	$1,901,785	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$669,378	BOYAmt
EOY	$433,568	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,986	BOYAmt
EOY	$123,646	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,512,173	BOYAmt
EOY	$2,458,999	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,509,307	BOYAmt
EOY	$2,459,621	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,024	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,150	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
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	$800,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,026,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$916,771	CurrentTaxYearAmt
Total	$5,206,728	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$800,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,026,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$916,771	CurrentTaxYearAmt
Total	$5,206,728	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$374,702	SubstantialContributorsTotAmt
Public Support Total170	$4,832,026	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,346	CurrentTaxYearAmt
Total	$85,778	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,196	CurrentTaxYearAmt
Total	$200,174	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,492,680	TotalSupportAmt
Public Support CY170	0.87970	PublicSupportCY170Pct
Public Support PY170	0.88040	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$178,015	BeginningYearBalanceAmt
Contributions	$1,487	ContributionsAmt
Investment Earnings Or Losses	$28,469	InvestmentEarningsOrLossesAmt
Other Expenditures	$939	OtherExpendituresAmt
End Year Balance	$207,032	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,445	BeginningYearBalanceAmt
Contributions	$1,504	ContributionsAmt
Investment Earnings Or Losses	$33,127	InvestmentEarningsOrLossesAmt
Administrative Expenses	$61	AdministrativeExpensesAmt
End Year Balance	$178,015	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,022	BeginningYearBalanceAmt
Contributions	$11,647	ContributionsAmt
Investment Earnings Or Losses	$11,833	InvestmentEarningsOrLossesAmt
Administrative Expenses	$57	AdministrativeExpensesAmt
End Year Balance	$143,445	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,689	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,333	InvestmentEarningsOrLossesAmt
End Year Balance	$120,022	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39820	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60180	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	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	$109,739	DepreciationAmt
Book Value	$1,310,584	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$672,414	OtherCostOrOtherBasisAmt
Depreciation	$275,517	DepreciationAmt
Book Value	$396,897	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,810	OtherCostOrOtherBasisAmt
Depreciation	$177,696	DepreciationAmt
Book Value	$75,114	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,565	OtherCostOrOtherBasisAmt
Depreciation	$24,937	DepreciationAmt
Book Value	$19,628	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,807,223	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT FUNDS - TULSA COMMUNITY FOUNDATION	$10,368	F
SCHWAB INVESTMENTS	$208,415	F
BAPTIST FOUNDATION OF OKLAHOMA	$22,992	F
DAYSPRING VILLA ENDOWMENT TRUST	$168,615	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$410,390	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,099,507	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,150	NetUnrealizedGainsInvstAmt
Other Revenue	$45,761	OtherRevenueAmt
Revenue Not Reported	$13,611	RevenueNotReportedAmt
Revenue Subtotal	$1,085,896	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,085,896	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,152,681	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$45,761	OtherExpensesIncludedAmt
Expenses Not Reported	$45,761	ExpensesNotReportedAmt
Expenses Subtotal	$1,106,920	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,106,920	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	DSV IS ORGANIZED AS AN OKLAHOMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. DSV IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, DSV IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT DSV IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THAT DSV HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. DSV'S FORMS 990, 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 45,761.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 45,761. ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROYAL FEAST	Event1Nm
Gross Receipts Event1	$129,409	GrossReceiptsEvent1Amt
Gross Revenue Event1	$129,409	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,018	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$22,080	FoodAndBeverageEvent1Amt
Entertainment Event1	$250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,413	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$129,409	GrossReceiptsTotalAmt
Gross Revenue Total Events	$129,409	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,018	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,080	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,413	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,761	DirectExpenseSummaryEventsAmt
Net Income Summary	$83,648	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	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 JUDGMENT 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 C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 1	THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE ITS FINANICIAL STATEMENTS. CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID, RATHER THAN WHEN THE OBLIGATION IS INCURRED EXCEPT FOR EMPLOYEE PAYROLL & WITHHOLDINGS.