2025-11-17T14:47:02-05:00 2024-12-31 731582690 dwg inc 1912 N Drexel Blvd Oklahoma City OK 73107 990 2024-01-01 311538413 McIntosh County Youth & Family Resource Center % Greg Contrreras MCIN 9184238845 PO Box 1332 Eufaula OK 74432 GREG CONTRRERAS Treasurer 9184238845 2025-11-17 true true AUSTIN HARRIS P01062299 4059490189 2025-11-17 2024 2025-03-06 01:10:19Z 136812 false X NA X 1999 OK The Center was established to provide low cost rental space for organizations established to help youth and families at risk. 10 10 4 0 0 35298 42997 0 152 164 62700 53649 98150 96810 0 0 45886 45909 0 10520 34585 41503 80471 87412 17679 9398 479837 489779 1479 2023 478358 487756 The Center was established to provide low cost rental space for organizations established to help youth and families at risk. false false 55411 Expenses associated with building rental and community development 55411 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 false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true false false false true false false false false false false OK X Kim Woodruff 9184238845 PO Box 1332 Eufaula OK 74432 X Lew Forrest Board Member 1.00 0.00 X 0 0 0 Serina Kleveter Board Member 1.00 0.00 X 0 0 0 Kathi Hail Board Member 1.00 0.00 X 0 0 0 Regan Glinton Board Member 1.00 0.00 X 0 0 0 Kim Woodruff Executive Director part-time 30.00 0.00 X 0 0 0 Shryl Hulme Chair 2.00 0.00 X 0 0 0 Connie Nance Vice Chair 2.00 0.00 X 0 0 0 Greg Contreras Treasurer 1.00 0.00 X 0 0 0 Jamie Chevier Secretary 1.00 0.00 X 0 0 0 Lesa King McCoCo Liaison 2.00 0.00 X 0 0 0 0 0 0 0 false false false X 42997 42997 164 164 37015 40002 -2987 -2987 -2987 0 Thrift Store Income 459900 56636 56636 56636 96810 53813 0 0 X 25100 18825 3765 2510 17546 9525 1851 6170 3263 2169 430 664 9162 9162 804 459 345 11660 11660 972 972 Community Development 5431 5431 Fundraising 1176 1176 Program suppplies 2256 2256 Thrift store sales tax 5086 5086 4956 4956 87412 55411 21481 10520 319691 327752 13541 902088 753602 160146 148486 479837 489779 1479 1423 600 1479 2023 X 238877 240843 239481 246913 478358 487756 479837 489779 X 9398 0 X true X true X true false X 61858 86565 68763 35298 42997 295481 2358 6469 -11371 6098 -2987 567 64216 93034 57392 41396 40010 296048 0 0 0 0 0 0 296048 155 149 150 152 164 770 155 149 150 152 164 770 64371 93183 57542 41548 40174 296818 0.99740 0.99750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72536 72536 808674 742123 66551 20878 11479 9399 148486 Committee meeting documentation Part VI line 8b Activities of committees are not required to be documented in writing. Committee reports are given at all board meetings by the committee chairpersons. Form 990 governing body review Part VI line 11 A copy of the 990 will be provided to the Executive Director and Board of Directors for review before filing. Governing documents etc available to public Part VI line 19 The Centers governing documents and financial statements are available for review by the general public upon request to any board member. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding difference of $1 Statement of Revenue Part VIII Part VIII - Statement of Revenue, line 6b (Rental Expenses) is calculated as follows:TB 5122 - Insurance Business - 6,089TB 5131 - Repairs - 9,930TB 5150 - Building Supplies - 4,912TB 5151 - Electric - 11,156TB 5152 - Gas - 4,051TB 5153 - Misc. Utilities - -TB 5154 - Trash - 1,033TB 5038 - Telephone - 1,891TB 5300 - Bldg. Maint and Supp - 940 Total ----------------------- 40,002 Part IX response or note to any line in Part IX Part IX - Statement of Functional Expenses - Line 25B (Total Program Service Expenses)Because Net rental income or (loss) is already calculated on page 9 part VIII Statement of Revenue (line 6c), rental expenses need to not be included on the Statement of Functional Expenses. The calculation for the 990 Program Service Expenses are as follows:Program Expenses per financials - 95,413(Less) Rental Expenses - (40,002)Total Program Expenses per 990 - 55,412