Nonprofit · EIN 73-1383235
FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE
Tax-exempt · ARDMORE, OK 73402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,058,585 | $818,113 | $240,472 | $3,529,180 | $11,070 | $3,518,110 |
| June 30, 2024 | 990 | $903,654 | $741,723 | $161,931 | $3,278,589 | $2,602 | $3,275,987 |
| June 30, 2023 | 990 | $930,631 | $708,953 | $221,678 | $3,161,136 | $3,424 | $3,157,712 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,002,494
- of which government grants
- $718,719
- Program service revenue
- $0
- Investment income
- $50,764
- Net income from fundraising events
- $5,327
- Other revenue
- $5,327
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,837
- Other salaries and wages
- $397,416
- Salaries, compensation and benefits (total)
- $552,296
- Professional fundraising fees
- $0
- Accounting fees
- $27,394
- Occupancy
- $26,077
- Travel
- $7,793
- Depreciation
- $53,139
- Program services (functional)
- $709,121
- Management and general (functional)
- $83,910
- Fundraising (functional)
- $25,082
Balance sheet and other
- Total assets, start of year
- $3,278,589
- Total assets, end of year
- $3,529,180
- Total liabilities, end of year
- $11,070
- Net assets, end of year
- $3,518,110
- Land, buildings and equipment
- $1,689,912
- Net assets without donor restrictions
- $3,207,155
- Net assets with donor restrictions
- $310,955
- Gross receipts
- $1,083,667
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY MANNING | DIRECTOR Trustee or director | 40 | $92,837 |
| LESLEY DVORAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG PFAU | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIAH COBLE | MEMBER Trustee or director | 1 | $0 |
| JESSICA KINDT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBIN MITCHELL | MEMBER Trustee or director | 1 | $0 |
| KIM LYNCH | MEMBER Trustee or director | 1 | $0 |
| SCOTT CALLENDAR | TREASURER Trustee or director, Officer | 1 | $0 |
| KAYELYN JACKSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY MANNING | DIRECTOR Trustee or director | 40 | $84,534 |
| LESLEY DVORAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG PFAU | MEMBER Trustee or director | 1 | $0 |
| MARIAH COBLE | MEMBER Trustee or director | 1 | $0 |
| JESSICA KINDT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARRIE PFREHM | MEMBER Trustee or director | 1 | $0 |
| KIM LYNCH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG ELLIOTT | TREASURER Trustee or director, Officer | 1 | $0 |
| SCOTT CALLENDAR | MEMBER Trustee or director | 1 | $0 |
| KAYELYN CLUBB | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY MANNING | DIRECTOR Trustee or director | 40 | $80,698 |
| LESLEY DVORAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARBARA CARTER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REGINA BENSON | MEMBER Trustee or director | 1 | $0 |
| TREVOR POTTS | MEMBER Trustee or director | 1 | $0 |
| JESSICA KINDT | MEMBER Trustee or director | 1 | $0 |
| CARRIE PFREHM | MEMBER Trustee or director | 1 | $0 |
| KIM LYNCH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG ELLIOTT | TREASURER Trustee or director, Officer | 1 | $0 |
| SARA DONAHO JONES | MEMBER Trustee or director | 1 | $0 |
| SCOTT CALLENDAR | MEMBER Trustee or director | 1 | $0 |
| KAYELYN CLUBB | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1408, ARDMORE, OK 73402-1408
- Principal officer (990 for 2024)
- SCOTT CALLENDER, PO BOX 1408, ARDMORE, OK 73402
- Signed the 990
- SCOTT CALLENDER, TREASURER
- Phone
- (580) 226-3750
- Return prepared by
- SMITH CARNEY & CO PC
Mission
TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.
Program accomplishments
- TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.Expenses $709,121
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1383235
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R99Z)
- Assets (IRS master file)
- $3,529,180
- Income (IRS master file)
- $1,083,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,058,585 | $818,113 | $3,529,180 | IRS |
| 990 | June 2024 | $903,654 | $741,723 | $3,278,589 | XML |
| 990 | June 2023 | $930,631 | $708,953 | $3,161,136 | XML |
| 990 | June 2022 | $950,749 | $681,775 | $2,939,168 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1383235).
Questions about FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE
- What is the EIN of FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE?
- The employer identification number (EIN) of FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE is 73-1383235.
- Is FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE?
- The 990 for the year ended June 30, 2025 names SCOTT CALLENDER.
- Who are the officers and directors of FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $92,837 (KATHY MANNING, DIRECTOR).
- How much revenue does FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,058,585, expenses of $818,113 and total assets of $3,529,180 at year end.
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All nonprofits in ARDMORE · Oklahoma · Civil rights, social action and advocacy