2024-02-13T13:02:14-05:00 2023-06-30 474648903 OBER & LITTLEFIELD CPAS 124 S MAIN ST MIAMI OK 74354 990 2022-07-01 731337913 SAFENET SERVICES INC SAFE 9183411424 PO BOX 446 CLAREMORE OK 74018 CHRISTI MACKEY CHAIR 9183411424 2023-11-14 CHRISTIE MACKEY 999009999 false JOHN D OBER P00662801 9185424401 2024-02-09 2022 2023-04-26 12:10:37Z CHRISTI MACKEY 1219 W DUPONT CLAREMORE OK 74018 2462567 false X HTTP://SAFENETSERVICES.ORG X 1991 OK SAFENET SERVICES INC IS CREATING A SAFE, HEALTHY, SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES HEALING FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. 13 13 51 257 0 1202202 1442664 79022 90493 301138 71303 -384797 296166 1197565 1900626 0 0 896608 1040619 0 0 648514 755721 1545122 1796340 -347557 104286 6182600 6641949 118872 473935 6063728 6168014 X SAFENET SERVICES INC IS CREATING A SAFE, HEALTHY, SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES HEALING FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. false false 1527775 PROVIDING SHELTER TO WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASAULT. SUPPORT SERVICES INCLUDED FIELDING 2,239 CRISIS LINE CALLS, DEDICATING 551 HOURS TO SUPERVISED VISITATIONS, SCHOOLING 86 CLIENTS IN THE BATTER'S INTERVENTION PROGRAM, ASSISTING 292 PEOPLE WITH VOUCHERS TOTALING 6,065 AND TRANSPORTING VICTIMS TOTALING MORE THAN 8,272 MILES. ADVOCACY PROGRAMS PROVIDED THE FILING OF 659 PROTECTIVE ORDERS, PROVIDED 1,965 HOURS OF PROTECTIVE ORDER COURT ASSISTANCE, ASSISTED 1,970 CLIENTS WITH SAFETY PLANNING, PROVIDED 314 CLIENTS WITH COUNSELING AND SUPPORT GROUP/PARENTING CLASSES, AND SERVED AN ADDITIONSL 579 SECONDARY CLIENTS. SHELTER SERVICES PROVIDED 148 CLIENTS WITH SHELTER FOR 8,979 NIGHTS AND HAD TO TURN AWAY ANOTHER 270 CLIENTS DUE TO LACK OF SPACE. DURING THE YEAR 257 VOLUNTEERS DONATED 4,339 HOURS OF SERVICES TO THE ORGANIZATION. 1527775 true true false false false false false false false false true false true false false false 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 27 0 true 51 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OK X SAFENET SERVICES INC 9183411424 1219 W DUPONT CLAREMORE OK 74018 X CHRISTI MACKEY CHAIR 1.00 X X 0 0 0 CALLIE SCHMIDT VICE CHAIR 1.00 X X 0 0 0 JIM HERRON SECRETARY 1.00 X X 0 0 0 KYLE BEGGS DIRECTOR 1.00 X 0 0 0 RIAN BURNS DIRECTOR 1.00 X 0 0 0 CHRYSTAL EMERSON DIRECTOR 1.00 X 0 0 0 LINDA LEPAK DIRECTOR 1.00 X 0 0 0 ROXANE MOCK DIRECTOR 1.00 X 0 0 0 SARA MOSS DIRECTOR 1.00 X 0 0 0 KELLI SELLERS DIRECTOR 1.00 X 0 0 0 JESSICA WILBOURN DIRECTOR 1.00 X 0 0 0 false false false 1385302 57362 1442664 PROGRAM SERVICE REVENUE 812900 53682 53682 MISCELLANEOUS INCOME 36811 36811 90493 61042 61042 286409 276148 10261 10261 10261 124730 26690 98040 336255 259103 77152 77152 UNREALIZED GAINS 525990 120974 120974 120974 1900626 177906 182016 X 70000 36835 33165 795272 702860 92412 108016 90297 17719 67331 55613 11718 11200 11200 221386 206524 14862 1267 747 520 29340 26195 3145 7894 7894 103188 82884 20304 15745 10941 4804 214071 191581 22490 60304 30089 30215 PROGRAM SERVICES EXPENSE 53510 53194 316 MATERIAL AND SUPLIES 36924 31386 5538 PUBLIC RELATIONS 892 735 157 1796340 1527775 268565 0 224920 642869 22567 22110 152842 155594 16717 18744 5648604 1921959 3867463 3726645 1897546 2075442 545 545 6182600 6641949 43698 58456 75174 415479 118872 473935 X 6063728 6168014 6063728 6168014 6182600 6641949 X 104286 X false true X true true true X 1039477 1055338 1069304 1125692 1442664 5732475 1039477 1055338 1069304 1125692 1442664 5732475 5732475 118099 56819 408290 301138 61042 945388 119974 119974 6797837 551478 0.84330 0.84480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232030 232030 4597788 1295177 3302611 710971 551334 159637 107815 75448 32367 3726645 INVESTMENTS 2075442 F 2075442 2186419 285793 285793 1900626 1900626 2082133 285793 285793 1796340 1796340 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 26,690 COST OF GOODS SOLD 259,103 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 26,690 COST OF GOODS SOLD 259,103 VARIOUS 124730 124730 26690 124730 124730 26690 26690 98040 FORM 990, PAGE 2, PART III, LINE 4A PROVIDING SHELTER TO WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASAULT. SUPPORT SERVICES INCLUDED FIELDING 2,239 CRISIS LINE CALLS, DEDICATING 551 HOURS TO SUPERVISED VISITATIONS, SCHOOLING 86 CLIENTS IN THE BATTER'S INTERVENTION PROGRAM, ASSISTING 292 PEOPLE WITH VOUCHERS TOTALING 6,065 AND TRANSPORTING VICTIMS TOTALING MORE THAN 8,272 MILES. ADVOCACY PROGRAMS PROVIDED THE FILING OF 659 PROTECTIVE ORDERS, PROVIDED 1,965 HOURS OF PROTECTIVE ORDER COURT ASSISTANCE, ASSISTED 1,970 CLIENTS WITH SAFETY PLANNING, PROVIDED 314 CLIENTS WITH COUNSELING AND SUPPORT GROUP/PARENTING CLASSES, AND SERVED AN ADDITIONSL 579 SECONDARY CLIENTS. SHELTER SERVICES PROVIDED 148 CLIENTS WITH SHELTER FOR 8,979 NIGHTS AND HAD TO TURN AWAY ANOTHER 270 CLIENTS DUE TO LACK OF SPACE. DURING THE YEAR 257 VOLUNTEERS DONATED 4,339 HOURS OF SERVICES TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS MADE AVAILABLE FOR REVIEW TO THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF OF DIRECTOR'S REVIEWS THE EXECUTIVE DIRECTORS WAGES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTOR'S APPROVES ALL SALARIES AND WAGES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 204,746 0 0 PROFESSIONAL FEES 1,368 14,839 0 BACKGROUND CHECKS 410 23 0 TOTAL 206,524 14,862 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 26,690 COST OF GOODS SOLD 259,103 FUNDRAISING EXPENSES -26,690 COST OF GOODS SOLD -259,103