2024-10-03T08:29:41-07:00 2023-06-30 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990 2022-07-01 731131158 NORTHWEST DOMESTIC CRISIS SERVICES NORT 5802561215 1024 22ND STREET 100 WOODWARD OK 73801 PAUL FOCKLER Executive Director 2024-10-03 true true Jana Walker CPA P01711004 5803346361 X 2022 2024-10-15 13:58:12Z 1024 22ND STREET 100 WOODWARD OK 73801 1876673 false X N/A X OK PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SECUAL ABUSE. 8 8 40 0 2032711 1820926 15147 15295 863 5813 57298 22525 2106019 1864559 0 0 1163478 1240730 0 0 1043350 552900 2206828 1793630 -100809 70929 1296484 1169826 136539 0 1159945 1169826 PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SECUAL ABUSE. false false 1652203 PROVIDE SHELTER, COUNSELING, AND TRANSITIONAL SUPPORT SERVICES FOR VICTIMS OF DOMESTIC AND SECUAL ABUSE. 1652203 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 8 8 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 110829 0 0 TESSA CAMPBELL President 2.00 0.00 X X 0 0 0 LAUREN BORING Vice President 2.00 0.00 X X 0 0 0 JENNY DESAI Treasurer 2.00 0.00 X X 0 0 0 KYLE JOHNSON Secretary 2.00 0.00 X X 0 0 0 RACHAEL STEWART Director 1.00 0.00 X 0 0 0 ADRIAN DOMINGEZ Director 1.00 0.00 X 0 0 0 HANNAH WAGNER Director 1.00 0.00 X 0 0 0 110829 1 false false false 0 1772315 48611 1820926 RENT 15295 15295 15295 1713 1713 0 0 0 4100 4100 4100 4100 33294 12114 21180 0 0 OTHER 900099 1345 1345 1345 1864559 22453 0 0 0 0 110829 110829 0 934049 934049 0 114984 114984 80868 80868 0 0 14405 12455 1950 0 0 0 0 4504 3766 738 31963 31963 0 0 283820 217095 66725 45665 45665 0 0 0 0 86461 86461 34803 34803 SUPPLIES 32493 32493 FOOD 6378 6378 CLIENT EXPENSE 3858 3858 OTHER 2867 1261 1606 5683 2041 3642 1793630 1652203 141427 0 294307 493775 211998 154729 0 198117 0 0 0 0 0 10050 0 1789931 1268609 580323 521322 0 0 0 0 1689 0 1296484 1169826 124226 12313 136539 0 X 1059235 1026730 100710 143096 1159945 1169826 1296484 1169826 70929 -61048 X X false true X true true true X 1379318 1314390 1999699 2032711 1820926 8547044 0 0 1379318 1314390 1999699 2032711 1820926 8547044 0 8547044 2011 524 714 863 5813 9925 0 52909 61697 147446 71423 37820 371295 8928264 0.95730 X 1207332 800169 407163 4700 157 4543 86788 67995 18793 491111 400288 90823 521322 X Part X : FIN48 Footnote The organization is a not-for-profit Organization that is exempt from income taxes under Section 501(c)(3) 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 30859 30859 12114 30859 30859 12114 12114 18745 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. Form 990, Part XII, Line 1 THE ORGANIZATION CHANGE FROM THE ACCRUAL BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING TO BE ON THE SAME BASIS AS THE AUDITED FINANCIAL STATEMENTS.