2025-05-14T15:13:56-07:00 2024-06-30 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990 2023-07-01 731131158 NORTHWEST DOMESTIC CRISIS SERVICES NORT 5802561215 1024 22ND STREET 100 WOODWARD OK 73801 PAUL FOCKLER Executive Director 2025-05-14 true true Jana Walker CPA P01711004 5803346361 X 2023 2025-03-06 01:10:19Z PAUL FOCKLER 1024 22ND STREET 100 WOODWARD OK 73801 1762860 false X http://www.nwdcs.org X 1981 OK PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SECUAL ABUSE. 7 7 40 15 0 1820926 1696641 15295 14720 5813 8112 22525 30405 1864559 1749878 0 0 1240730 1228364 0 0 552900 512271 1793630 1740635 70929 9243 1169826 1179069 0 1169826 1179069 PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SECUAL ABUSE. false false 1553092 1696641 PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SECUAL ABUSE. 1553092 true false false false false false false false false false true false false false false true false 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 2 0 false 40 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true false true true true false false OK X PAUL FOCKLER 5802561215 1024 22ND STREET 100 WOODWARD OK 73801 PAUL FOCKLER Executive Dir. 40.00 0.00 X 108200 0 0 TESSA CAMPBELL Vice President 2.00 0.00 X X 0 0 0 LAUREN BORING President 2.00 0.00 X X 0 0 0 JAMIE HARMON Treasurer 2.00 0.00 X X 0 0 0 KYLE JOHNSON Secretary 2.00 0.00 X X 0 0 0 GREG TANGNEY Director 1.00 0.00 X 0 0 0 ADRIAN DOMINGEZ Director 1.00 0.00 X 0 0 0 DUSTIN POPE Director 1.00 0.00 X 0 0 0 108200 1 false false false 0 1440145 256496 1696641 RENT 14720 14720 14720 8112 8112 0 0 0 0 42403 12982 29421 0 0 OTHER 900099 984 984 984 1749878 23816 0 0 0 0 108200 108200 0 925797 925797 0 107056 107056 87311 87311 0 0 31450 31450 0 0 0 10367 10367 2254 1544 710 0 0 0 202760 103390 99370 56580 56580 0 0 0 0 86407 86407 37164 37164 SUPPLIES 61697 49189 12508 CLIENT EXPENSE 9072 9072 FOOD 7036 7036 OTHER 3148 563 2585 4336 580 3756 1740635 1553092 187543 0 493775 424164 154729 261110 0 0 0 0 0 0 0 1845810 1352016 521322 493794 0 0 0 0 1 1169826 1179069 0 0 X 1026730 1121910 143096 57159 1169826 1179069 1169826 1179069 9243 X false true X true true true X 1314390 1999699 2032711 1820926 1696641 8864367 0 0 1314390 1999699 2032711 1820926 1696641 8864367 0 8864367 524 714 863 5813 8112 16026 0 61697 147446 71423 37820 45125 363511 9243904 0.95890 0.95730 X 1659657 1246270 413387 46982 1878 45104 100385 71320 29065 38786 32548 6238 493794 X Part X : FIN48 Footnote The organization is a not-for-profit Organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code. Therefore, no provisions for income tax have been made in the financial statements for federal or state income taxes. In June 2006, the Financial Accounting Standards Board FASB released FASB Interpretation 48 FIN 48 Accounting for Uncertainty in Income Taxes currently FASB Accounting Standards Codification ASC 740, Income Taxes, which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The organization evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization does not believe that it engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the three previous reporting periods remain open to examination. Currently the organization has no open examination with either the Internal Revenue Service or state taxing authorities. The organizations policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements. false WOODWARD FUNDRAISERS 38396 38396 500 11202 38396 38396 500 11202 11702 26694 Form 990, Part VI, Section B, Line 11b A copy of the tax return is first reviewed by the Treasurer and then presented to the entire governing body for review. Form 990, Part VI, Section B, Line 12c The organization reviews potential conflicts of interest on an ongoing basis. Form 990, Part VI, Section B, Line 15a The governing body approves the executive director's salary. Form 990, Part VI, Section C, Line 19 The organization provides copies of all governing documents, policies, and financial statements to any individual upon written request.