2025-02-25T14:13:26-06:00 2024-06-30 Finley & Cook PLLC 1421 E 45th Street Shawnee OK 74804 990 2023-07-01 731264293 PROJECT SAFE INC % DANA SHELBURNE PROJ 4052739953 PO BOX 465 SHAWNEE OK 74802 CHANCE ALLISON TREASURER 4052739953 2025-02-21 true true Jonathan Gauss P00047376 4058787300 2025-02-15 2023 2025-03-06 01:10:19Z CHANCE ALLISON PO BOX 465 SHAWNEE OK 74802 1150390 false X WWW.PROJECTSAFEOK.COM X 1985 OK TO PROVIDE ADVOCACY FOR SAFETY, EMPOWERMENT, HEALING, AND FREEDOM FROM ABUSE. 7 7 25 98 0 1230267 1137919 0 0 0 10971 1556 1500 1231823 1150390 0 0 0 0 715843 802908 0 0 0 301108 356580 1016951 1159488 214872 -9098 1170469 1223638 26252 28519 1144217 1195119 TO PROVIDE ADVOCACY FOR SAFETY, EMPOWERMENT, HEALING, AND FREEDOM FROM ABUSE. 998716 1210390 Over 2,016 clients were served through advocacy, case management, referrals, face-to-face, and telephonic crisis intervention, court advocacy, emergency transportation, sexual assault nurse examination advocacy, victim support in justice proceedings, and women and children were provided with emergency safe shelter. 998716 true true false false false false false false false true false false false false true 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 25 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false OK X DANA SHELBURNE 4052739953 PO BOX 465 SHAWNEE OK 74802 RENEE CLEMMONS EXECUTIVE DIRECTOR 40.0 0.0 X 91996 0 0 DANA SHELBURNE FINANCE MANAGER 20.0 0.0 X 46554 0 0 DR SARA LINNEEN MEMBER 1.0 0.0 X 0 0 0 ROBBIE FOXX MEMBER 1.0 0.0 X 0 0 0 KELLIE CLAY MEMBER 1.0 0.0 X 0 0 0 CAROLYN PARKS PRESIDENT 1.0 0.0 X 0 0 0 MARGARET DAVIS VICE PRESIDENT 1.0 0.0 X 0 0 0 DR TRACY TRUSSELL SECRETARY 1.0 0.0 X 0 0 0 CHANCE ALLISON TREASURER 1.0 0.0 X 0 0 0 138550 0 0 0 false false false 0 25000 145756 909715 57448 1137919 0 10971 10971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 1500 1500 1500 1150390 12471 0 0 0 0 91996 80956 11040 0 710912 625603 85309 0 0 0 0 0 26067 26067 0 0 0 0 12175 12175 34028 29945 4083 0 0 48048 48048 25402 25402 0 0 0 0 36705 32300 4405 26431 5831 20600 MISC. EXPENSE 19475 11196 8279 SHELTER EXPENSE 52161 52161 CLIENT EXPENSE 40674 40674 AUTO EXPENSE 6479 6479 28935 27946 989 1159488 998716 160772 0 307520 321803 0 0 156278 119702 0 60000 0 0 0 0 0 0 0 0 0 0 971361 257554 697971 713807 0 0 0 0 0 0 0 0 8700 8326 1170469 1223638 26252 28519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26252 28519 X 1092145 1166659 52072 28460 1144217 1195119 1170469 1223638 X -9098 60000 X false true X true false X 714093 818147 862863 1230267 1137919 4763289 0 0 714093 818147 862863 1230267 1137919 4763289 0 4763289 10971 10971 0 21467 1556 1500 24523 4798783 0.99260 0.99476 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7400 7400 744628 133711 610917 7397 5521 1876 199250 118322 80928 12686 0 12686 713807 0 0 1210390 60000 60000 1150390 1150390 1159488 1159488 1159488 SCHEDULE D, PART X, LINE 2 THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. SCHEDULE D, PART XI, LINE 2D INSURANCE PROCEEDS RECEIVED FROM TORNADO DAMAGE HONEY DO AUCTIO 134377 134377 0 134377 134377 FORM 990, PART VI, LN 11b A COPY IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. A COPY IS REVIEWED BY THE TREASURER/FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR VERIFICATION OF FIGURES/ACCURACY. ITEMS ARE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL OF SUBMISSION. FORM 990, PART VI, LN 12c ANY MATERIAL ISSUE INVOLVING ANY EMPLOYEE OR MEMBER OF THE BOARD WILL BE BROUGHT BEFORE THE BOARD OR LEGAL ADVISOR FOR REVIEW AND DISCUSSION. ALL BOARD MEMBERS ARE ANNUALLY INSERVICED AND MONITORING IS DONE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, LN 15a & 15b SURVEY OF OTHER COMPARABLE SIZED 501c3 IN THE AREA AND DISCUSSION WITH OTHER DV/SA AGENCIES. FORM 990, PART VI, LN 19 AVAILABLE UPON REQUEST. RECORDS ARE RETAINED ON SITE IN THE PUBLIC OFFICE. FORM 990, PART XII, LN 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS SELECTION AND APPROVAL OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART XI, LN 9 INSURANCE PROCEEDS FROM TORNADO DAMAGE