2026-05-18T17:28:38-05:00 2025-06-30 731225615 SMITH CARNEY & CO PC 5100 N BROOKLINE SUITE 1000 OKLAHOMA CITY OK 731123627 990 2024-07-01 237170658 COMMUNITY YOUTH SERVICES OF SOUTHERN OKLAHOMA COMM 5802261838 830 PARK ST SE ARDMORE OK 73401 KAYLYN WELDON GARY EXECUTIVE DIRECTOR 5802261838 2026-05-18 1 0 LEAH K LOGAN P01209918 4052721040 2024 2025-03-06 01:10:19Z KAYLYN WELDON-GARY 830 PARK STREET SE ARDMORE OK 73401 4226703 0 X WWW.CHILDRENSHELTER.ORG X 1983 OK TO PROVIDE REFUGE AND HEALING FOR YOUTH AND FAMLIES 10 10 41 0 0 0 1179544 2239202 91252 99237 719736 449407 0 0 1990532 2787846 0 0 0 0 1559421 2042569 0 0 0 636876 984815 2196297 3027384 -205765 -239538 16335314 16817781 2943397 3543485 13391917 13274296 TO PROVIDE REGUGE AND HEALING FOR YOUTH AND FAMILIES 0 0 2694181 99237 PROGRAM SERVICES- TO PROVIDE REFUGE AND HEALING TO YOUTH AND FAMILIES 2694181 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X KAYLYN WELDON GARY 5802261838 830 PARK ST SE ARDMORE OK 73401 JESSSE NANCE DIRECTOR 1.00 X 0 0 0 MORGAN CHAPMAN DIRECTOR 1.00 X 0 0 0 SUSAN YOUNG DIRECTOR 1.00 X 0 0 0 AMANDA BAZOR DIRECTOR 1.00 X 0 0 0 SARAH BURKE SECRETARY 1.00 X X 0 0 0 JACOBI WHATLEY DIRECTOR 1.00 X 0 0 0 CEDRIC BAILEY VICE PRESIDENT 1.00 X X 0 0 0 VANESSA WRIGHT PRESIDENT 1.00 X X 0 0 0 RENITA DOTSON DIRECTOR 1.00 X 0 0 0 BRIAN JOSHUA TREASURER 1.00 X X 0 0 0 KAYLYN WELDON-GARY EXECUTIVE DIRECTOR 40.00 X 92232 0 2745 92232 0 2745 0 0 0 0 0 1353639 885563 2239202 COUSELING FEES 624100 99237 99237 99237 111414 111414 1776850 1438857 337993 337993 337993 2787846 99237 0 449407 94322 47161 47161 1628401 1591947 36454 16270 14587 1683 164459 147442 17017 139117 132428 6689 28283 23829 4454 14710 14710 117354 74572 42782 57282 36398 20884 24769 23480 1289 194698 123715 70983 384332 360861 23471 60374 38363 22011 MAINTENANCE AND REPAIR 66194 56002 10192 OTHER 33722 21428 12294 PRINTING AND PUBLICATIO 2633 1673 960 POSTAGE AND SHIPPING 464 295 169 3027384 2694181 333203 0 250428 135190 5000 0 210055 396485 3317 3803 10430329 1294368 9369972 9135961 3480907 2950664 3015632 3238795 3 956883 16335314 16817781 80441 88729 2862956 865761 0 2588995 2943397 3543485 X 10316993 9942170 3074924 3332126 13391917 13274296 16335314 16817781 -239538 121918 0 X 0 1 X 1 0 X 1893612 1824663 4245866 1179544 2239202 11382887 1893612 1824663 4245866 1179544 2239202 11382887 11382887 192893 108446 116418 131018 99237 648012 12030899 0.94610 0.93800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130192 130192 9257400 1029515 8227885 927576 211067 716509 115161 53786 61375 9135961 BENEFICIAL INTEREST IN TRUSTS 3238795 F 3238795 CONSTRUCTION IN PROGRESS 956883 956883 CURRENT PORTION OF NOTES PAYABLE 59837 NOTES PAYABLE NET OF CURRENT PORTION 2529158 2588995 2895054 121918 121918 2773136 14710 14710 2787846 3012674 0 3012674 14710 14710 3027384 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN DISCLOSURE OF POTENTIAL CONFLICTS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE BUDGET WHICH INCLUDES COMPENSATION FOR ALL KEY EMPLOYEES. IN ADDITION, THE BOARD MEMBERS COMPLETE AN EVALUATION QUESTIONNAIRE ON EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 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.