2025-05-14T12:06:53-04:00 2024-06-30 474648903 OBER & LITTLEFIELD CPAS 124 S MAIN ST MIAMI OK 74354 990 2023-07-01 731337913 SAFENET SERVICES INC SAFE 9183411424 PO BOX 446 CLAREMORE OK 74018 RIAN BURNS CHAIR 9183411424 2025-05-14 false JOHN D OBER P00662801 9185424401 2025-05-13 2023 2025-03-06 01:10:19Z RIAN BURNS 1219 W DUPONT CLAREMORE OK 74018 3094745 false X HTTP://SAFENETSERVICES.ORG X 1991 OK SAFENET SERVICES INC IS CREATING A SAFE, HEALTHY, SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES HEALING FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. 14 14 63 0 1442664 1550750 90493 86133 71303 16673 296166 425924 1900626 2079480 0 0 1040619 1086163 0 0 755721 798122 1796340 1884285 104286 195195 6641949 6561666 473935 198457 6168014 6363209 X SAFENET SERVICES INC IS CREATING A SAFE, HEALTHY, SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES HEALING FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. false false 1649543 PROVIDING SHELTER TO WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASAULT. SUPPORT SERVICES INCLUDED FIELDING 1,750 CRISIS LINE CALLS, DEDICATING 339 HOURS TO SUPERVISED VISITATIONS, ASSISTING 399 PEOPLE WITH VOUCHERS TOTALING 9,182 AND TRANSPORTING VICTIMS TOTALING MORE THAN 5,818 MILES. ADVOCACY PROGRAMS PROVIDED THE FILING OF 640 PROTECTIVE ORDERS, PROVIDED 2,235 HOURS OF PROTECTIVE ORDER COURT ASSISTANCE, ASSISTED 1,970 CLIENTS WITH SAFETY PLANNING, PROVIDED 230 CLIENTS WITH COUNSELING AND SUPPORT GROUP/PARENTING CLASSES, AND SERVED AN ADDITIONSL 637 SECONDARY CLIENTS. SHELTER SERVICES PROVIDED 218 CLIENTS WITH SHELTER FOR 8,422 NIGHTS AND HAD TO TURN AWAY ANOTHER 310 CLIENTS DUE TO LACK OF SPACE.DURING THE YEAR 224 VOLUNTEERS DONATED 3,112 HOURS OF SERVICES TO THE ORGANIZATION. 1649543 true true false false false false false false false false true false true false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 63 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false OK X SAFENET SERVICES INC 9183411424 1219 W DUPONT CLAREMORE OK 74018 X RIAN BURNS CHAIR X X 0 0 0 CALLIE SCHMIDT VICE CHAIR X X 0 0 0 JIM HERRON SECRETARY X X 0 0 0 MATT HELPER TREASURER X X 0 0 0 CARI BOHANNAN DIRECTOR X 0 0 0 KYM CLABORN DIRECTOR X 0 0 0 SARAH HAYES DIRECTOR X 0 0 0 SANDY MATHIS DIRECTOR X 0 0 0 ERIC MUNDEN DIRECTOR X 0 0 0 BROOK PURDUM DIRECTOR X 0 0 0 JESSICA SCHULER DIRECTOR X 0 0 0 KELLI SELLERS DIRECTOR X 0 0 0 KEVI STEPHENS DIRECTOR X 0 0 0 JESSICA WILBOURN DIRECTOR X 0 0 0 false false false 26000 1332119 192631 1550750 PROGRAM SERVICE REVENUE 624100 61621 61621 MISCELLANEOUS INCOME 624100 24512 24512 86133 61563 61563 702831 747721 -44890 -44890 -44890 136444 20442 116002 308284 247102 61182 61182 UNREALIZED GAINS 525990 248740 248740 248740 2079480 102425 310303 X 77000 18975 58025 840154 764478 75676 99648 81817 17831 69361 59165 10196 10075 10075 278045 261058 16987 1876 1876 21004 16539 4465 8561 8561 119930 108623 11307 29453 28961 492 148958 131972 16986 83854 73936 9918 PROGRAM SERVICES EXPENSE 66509 66021 488 MATERIAL AND SUPLIES 28500 26386 2114 PUBLIC RELATIONS 1357 1175 182 1884285 1649543 234742 0 642869 618834 22110 116388 155594 114919 18744 20219 5648604 2072115 3726645 3576489 2075442 2114272 545 545 6641949 6561666 58456 50942 415479 147515 473935 198457 X 6168014 6363209 6168014 6363209 6641949 6561666 X 195195 X false false X 1055338 1069304 1125692 1442664 1550750 6243748 1055338 1069304 1125692 1442664 1550750 6243748 6243748 56819 408290 301138 61042 61563 888852 119974 247740 367714 7500314 1082339 0.83250 0.84330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232030 232030 4597788 1415919 3181869 710971 569698 141273 107815 86498 21317 3576489 INVESTMENTS 2114272 F 2114272 2347024 267544 267544 2079480 2079480 2151829 267544 267544 1884285 1884285 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSES 20,442 COST OF GOODS SOLD 247,102 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 20,442 COST OF GOODS SOLD 247,102 VARIOUS 136444 136444 20442 136444 136444 20442 20442 116002 FORM 990, PAGE 2, PART III, LINE 4A PROVIDING SHELTER TO WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASAULT. SUPPORT SERVICES INCLUDED FIELDING 1,750 CRISIS LINE CALLS, DEDICATING 339 HOURS TO SUPERVISED VISITATIONS, ASSISTING 399 PEOPLE WITH VOUCHERS TOTALING 9,182 AND TRANSPORTING VICTIMS TOTALING MORE THAN 5,818 MILES. ADVOCACY PROGRAMS PROVIDED THE FILING OF 640 PROTECTIVE ORDERS, PROVIDED 2,235 HOURS OF PROTECTIVE ORDER COURT ASSISTANCE, ASSISTED 1,970 CLIENTS WITH SAFETY PLANNING, PROVIDED 230 CLIENTS WITH COUNSELING AND SUPPORT GROUP/PARENTING CLASSES, AND SERVED AN ADDITIONSL 637 SECONDARY CLIENTS. SHELTER SERVICES PROVIDED 218 CLIENTS WITH SHELTER FOR 8,422 NIGHTS AND HAD TO TURN AWAY ANOTHER 310 CLIENTS DUE TO LACK OF SPACE.DURING THE YEAR 224 VOLUNTEERS DONATED 3,112 HOURS OF SERVICES TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS MADE AVAILABLE FOR REVIEW TO THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF OF DIRECTOR'S REVIEWS THE EXECUTIVE DIRECTORS WAGES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTOR'S APPROVES ALL SALARIES AND WAGES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 257,606 0 0 PROFESSIONAL FEES 2,533 16,918 0 BACKGROUND CHECKS 919 69 0 TOTAL 261,058 16,987 0 FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSES 20,442 COST OF GOODS SOLD 247,102 FUNDRAISING DIRECT EXPENSES -20,442 COST OF GOODS SOLD -247,102