WOMEN IN SAFE HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOMEN IN SAFE HOME INC (EIN 73-1233396)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201330469349301733
Schema version: 2011v1.2
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T14:33:05-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT ST PIERRE CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1113 NORTH SECOND ST	AddressLine1
City	STILWELL	City
State	OK	State
ZIP Code	74960	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731233396	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN IN SAFE HOMES DBA WISH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 487	AddressLine1
City	MUSKOGEE	City
State	OK	State
ZIP Code	74402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA ELLIOTT	Name
Title	PRESIDENT	Title
Phone	9186827879	Phone
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT ST PIERRE CPA PC	Name
Phone	9186964983	Phone
Date Prepared	2013-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE JACKSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 608	AddressLine1
City	MUSKOGEE	City
State	OK	State
ZIP Code	74402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	559100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	SHELTER FOR DOMESTIC VIOLENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	646287	ContributionsGrantsPriorYear
Contributions Grants Current Year	559100	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1600	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	647887	TotalRevenuePriorYear
Total Revenue Current Year	559100	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	294480	SalariesEtcPriorYear
Salaries Etc Current Year	210049	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	375366	OtherExpensePriorYear
Other Expenses Current Year	325608	OtherExpensesCurrentYear
Total Expenses Prior Year	669846	TotalExpensesPriorYear
Total Expenses Current Year	535657	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21959	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23443	RevenuesLessExpensesCY
Total Assets BOY	1474309	TotalAssetsBOY
Total Assets EOY	1526362	TotalAssetsEOY
Total Liabilities BOY	38542	TotalLiabilitiesBOY
Total Liabilities EOY	67152	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1435767	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1459210	NetAssetsOrFundBalancesEOY
Mission Description	SHELTER FOR DOMESTIC VIOLENCE	MissionDescription
Expense	445167	Expense
Description	THE ORGANIZATION PROVIDES SHELTER FOR VICTIMS OF DOMESTICE VIOLENCE AS WELL AS SEXUAL ASSUALT SERVICE S	Description
Total Program Service Expense	445167	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LUE FEWELL	NamePerson
Telephone Number	9186827879	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 487	AddressLine1
City	MUSKOGEE	City
State	OK	State
ZIP Code	74402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES PEARSON
MEMBER	1.00	X	0	0	0
EUGENE BLANKENSHIP
MEMBER	1.00	X	0	0	0
GARY STURM
MEMBER	1.00	X	0	0	0
JANICE SMALLWOOD
MEMBER	1.00	X	0	0	0
ROBERT LOCKE JR
MEMBER	1.00	X	0	0	0
ROBERT RHODEN
MEMBER	1.00	X	0	0	0
BEVERLY ROMINE
TREASURER	1.00		0	0	0	X
DONNA ELLIOTT
PRESIDENT	1.00		0	0	0	X
LAURA GRIFFITH
SECRETARY	1.00		0	0	0	X
MIKE JACKSON
2ND VP	1.00		0	0	0	X
SHARON SHARP
V PRESIDENT	1.00		0	0	0	X
EVELYN HIBBS
EXECUTIVE DIRECTOR	40.00		60243	0	0		X	X
LUE FEWELL
MANAGER	40.00		30000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90243	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	559100	GovernmentGrants
Total Contributions	559100	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	559100	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	203027	Total
Program Services	112784	ProgramServices
Management And General	90243	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7022	Total
Program Services	7022	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7200	Total
Program Services	7200	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1039	Total
Program Services	1039	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	73542	Total
Program Services	73542	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11049	Total
Program Services	11049	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2935	Total
Program Services	2935	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46617	Total
Program Services	46617	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24074	Total
Program Services	24074	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BANK CHARGES	676	676
HPRP PROGRAMING	111334	111334
PROGRAM EXPENSES	40409	40409
CONTRACT LABOR	6486	6486

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	247	Total
Management And General	247	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	535657	Total
Program Services	445167	ProgramServices
Management And General	90490	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46903	BOY
EOY	23105	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35538	BOY
EOY	31598	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4312	BOY
EOY	2603	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2037389	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	568333	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1387556	BOY
EOY	1469056	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1474309	BOY
EOY	1526362	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	7454	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	26542	BOY
EOY	59698	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38542	BOY
EOY	67152	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1435767	BOY
EOY	1459210	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1435767	BOY
EOY	1459210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1474309	BOY
EOY	1526362	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23443	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	368287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	530380	CurrentTaxYearMinus1Year
Current Tax Year	647886	CurrentTaxYear
Total	2485763	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	368287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	530380	CurrentTaxYearMinus1Year
Current Tax Year	647886	CurrentTaxYear
Total	2485763	Total

Field	Value	IRS element (for citing)
Public Support Total170	2485763	PublicSupportTotal170
Total Support	2485763	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1895559	OtherCostOrOtherBasis
Depreciation	544127	Depreciation
Book Value	1351432	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91830	OtherCostOrOtherBasis
Depreciation	24206	Depreciation
Book Value	67624	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1469056	TotalOfBookValueLandBuildings
Total Revenue	559100	TotalRevenue
Total Expenses	535657	TotalExpenses
Excess Or Deficit For Year	23443	ExcessOrDeficitForYear
Excess Or Deficit Per FS	23443	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	559100	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	559100	RevenueSubtotal
Total Revenue Per Form990	559100	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	535410	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	535410	ExpensesSubtotal
Total Expenses Per Form990	535410	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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