2024-04-01T16:53:38-05:00 2023-06-30 731225615 SMITH CARNEY & CO PC 5 S COMMERCE SUITE 33 ARDMORE OK 73401 990 2022-07-01 731383235 FAMILY SHELTER OF SOUTHERN OKLAHOMA FAMI 5802263750 PO BOX 1408 ARDMORE OK 73402 GREG ELLIOTT TREASURER 5802263750 2024-01-30 1 GREG ELLIOTT 999009999 0 REBECCA A HEMBREE CPA P00447357 5802261227 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG ELLIOTT PO BOX 1408 ARDMORE OK 73402 944858 0 X N/A X 1991 OK TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE. 11 11 20 0 0 0 784078 908101 0 0 82218 8592 84453 13938 950749 930631 0 0 0 0 410087 492966 0 0 14227 271688 215987 681775 708953 268974 221678 2939168 3161136 3134 3424 2936034 3157712 TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE. 0 0 623202 TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. 623202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 OK X SMITH CARNEY & CO PC 5802261227 5 S COMMERCE SUITE 33 ARDMORE OK 73401 LESLEY DVORAK SECRETARY 1.00 X X 0 0 0 BARBARA CARTER VICE PRESIDENT 1.00 X X 0 0 0 KATHY MANNING DIRECTOR 40.00 X 80698 0 0 REGINA BENSON MEMBER 1.00 X 0 0 0 TREVOR POTTS MEMBER 1.00 X 0 0 0 JESSICA KINDT MEMBER 1.00 X 0 0 0 CARRIE PFREHM MEMBER 1.00 X 0 0 0 KIM LYNCH PRESIDENT 1.00 X X 0 0 0 GREG ELLIOTT TREASURER 1.00 X X 0 0 0 SARA DONAHO JONES MEMBER 1.00 X 0 0 0 SCOTT CALLENDAR MEMBER 1.00 X 0 0 0 KAYELYN CLUBB MEMBER 1.00 X 0 0 0 80698 0 0 0 0 0 0 0 46200 589235 272666 908101 8592 8592 28165 46200 14227 13938 13938 930631 0 0 22530 80698 72629 8069 368476 331628 36848 8458 7612 846 35334 31801 3533 18144 18144 1224 1224 6097 2013 4084 27816 27816 3915 3915 42991 42991 25971 25971 CONTRACT COUNSELOR 28206 28206 SECURITY EXPENSE 19455 19455 REPAIRS AND MAINTENANCE 14441 14441 FUNDRAISING EXPENSE 14227 14227 13500 13500 708953 623202 71524 14227 1472246 1512839 609 2053206 404909 1466313 1648297 2939168 3161136 3134 3424 3134 3424 X 2346273 2747689 589761 410023 2936034 3157712 2939168 3161136 221678 0 X X 0 1 X 0 0 X 591541 1853055 658420 784078 908101 4795195 591541 1853055 658420 784078 908101 4795195 1084164 3711031 3069 7759 3673 1840 8592 24933 4820128 0.76990 0.74720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1831730 253129 1578601 66296 60412 5884 155180 91368 63812 1648297 1182885 0 1182885 -252254 -252254 930631 961207 252254 252254 708953 0 708953 PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS WITH DONOR RESTRICTIONS ADJUSTMENT DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS WITH DONOR RESTRICTIONS ADJUSTMENT DIRECT FUNDRAISING EXPENSES SCHEDULE D PART XI LINE 2D & PART XII LINE 2D THE ADJUSTMENTS MADE TO THE FINANCIAL STATEMENTS IN PART XI & PART XII ARE ADJUSTMENTS TO THE NET ASSETS WITH DONOR RESTRICTIONS. CASINO NIGHT 74365 46200 28165 270 492 754 6153 750 5808 74365 46200 28165 270 492 754 6153 750 5808 14227 13938 FORM 990, PART VI, SECTION B, LINE 11B THIS TAX RETURN IS GIVEN TO THE DIRECTOR OF THE ORGANIZATION. SHE PRESENTS IT TO THE BOARD FOR THEIR REVIEW AND SIGNATURE BY THE TREASURER. IT IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED IS COMPARABLE TO SIMILAR ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE TO ANYONE IN THE COMMUNITY WHO WOULD LIKE TO REVIEW THEM. THE GENERAL PUBLIC CAN EITHER CALL, E-MAIL OR VISIT THE SHELTER TO OBTAIN THESE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO ANYONE IN THE COMMUNITY WHO WOULD LIKE TO REVIEW THEM. THE GENERAL PUBLIC CAN EITHER CALL, E-MAIL OR VISIT THE SHELTER TO OBTAIN THESE DOCUMENTS. FORM 990, PART XII, LINE 1 THE ORGANIZATION'S ACCOUNTING METHOD IS MODIFIED CASH.