2024-11-06T14:04:51-05:00 2023-12-31 852407103 DC CPAS PLLC 1310 WEST OAK Duncan OK 73533 990 2023-01-01 237451608 DUNCAN COMMUNITY RESIDENCE INC DUNC PO BOX 1474 DUNCAN OK 735341474 DAVID MOORE PRESIDENT 5802553926 2024-11-04 true true Micah Creekmore P01886160 5802526394 2024-11-06 2023 2024-10-15 13:58:12Z 468218 false X N/A X 1974 OK RESIDENCE FOR TRANSIENTS 9 9 25 0 0 57557 141517 263468 320402 102 1909 10944 4390 332071 468218 0 0 248139 229156 0 0 145904 135520 394043 364676 -61972 103542 120031 209899 33861 19622 86170 190277 RESIDENCE FOR TRANSIENTS false false 302537 326702 PROVIDE ROOM AND BOARD AND MONITOR MEDICINE 302537 true true false false false false false false false true true false false false true false 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 6 0 true 25 true false false false false false false false false false false false false false false false false false X 9 9 true false true false false false false true true false false true true true true false false true true false OK X MARY A TURNER 5802553926 1510 W MAIN DUNCAN OK 73533 X MARY A TURNER EXECUTIVE DIRECTOR 40.00 0.00 X 11902 0 0 ANDREA MOORE DIRECTOR 8.00 0.00 X 0 0 0 JOE VERMEDAHL DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL HARPER DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN GARVIN DIRECTOR 2.00 0.00 X 0 0 0 JAMIE PHIPPS DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER AKERS SECRETARY 3.00 0.00 X X 0 0 0 MELANIE WILKINS VICE PRESIDENT 4.00 0.00 X X 0 0 0 DAVID MOORE PRESIDENT 4.00 0.00 X X 0 0 0 KATE MCKINNEY TREASURER 2.00 0.00 X X 0 0 0 11902 0 0 0 false false false 27792 113725 141517 ROOM RENT 531110 210908 210908 DMH CONTRACT 531110 106190 106190 SUPPLEMENT RENT 531110 3304 3304 320402 1909 1909 27792 DONATIONS 531110 4390 4390 4390 468218 326701 0 0 X 212372 171026 41346 16784 12674 4110 9310 9310 4434 4434 1537 1537 17268 17268 7067 7067 4287 4287 5264 5264 GROCERIES 27269 27269 JANITORIAL SUPPLIES 6478 6478 UTILITIES 34479 34479 18127 16725 1402 364676 302537 62139 0 10551 12027 36909 105748 700 434365 342241 71171 92124 700 120031 209899 7372 9865 26489 9757 33861 19622 X 86170 190277 86170 190277 120031 209899 103542 565 0 X true X false true false X 25309 30728 46733 54446 118115 275331 25309 30728 46733 54446 118115 275331 132374 142957 1918 1280 298 102 1909 5507 280838 0.50900 0.81540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19124 19124 18597 18597 18672 9 84 18597 18550 122 18672 18550 214 18764 false false 24918 24918 338031 270825 67206 71416 71416 92124 EMPLOYEE ADVANCE GENERATOR PROJECT FUNDS 6900 PAYROLL LIABILITIES 2857 9757 LETTER CAMPA 16538 -16538 RAFFLE 10170 10170 10170 16538 -6368 -6368 Officer directors etc family relationship Part VI line 2 DAVID MOORE AND ANDREA MOORE HAVE A FAMILY RELATIONSHIP. Organizational document changes Part VI line 4 CHANGES MADE TO THE VOTING MEMBERS AND OFFICER CHANGES. Form 990 governing body review Part VI line 11 THE TAX RETURN WAS MADE AVAILABLE FOR REVIEW TO THE GOVERNING BODY PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN PROPOSED TRANSACTIONS. THE NON-INTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT IS DEEMED TO EXIST. THE BOARD IS EMPOWERED TO TAKE APPROPRIATE DISCIPLINARY ACTION FOR VIOLATIONS. BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT THAT THEY HAVE READ AND WILL ABIDE BY THE POLICY. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS APPROVES ALL SALARIES Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS APPROVES ALL SALARIES Form 990 availability to public Part VI line 18 FILES ARE MAINTAINED FOR PUBLIC INSPECTION Governing documents etc available to public Part VI line 19 FILES ARE KEPT FOR PUBLIC INSPECTION List of other expenses Part IX line 24e AS DETAILED ON OVERFLOW STMT, OTHER EXPENSES, PAGE 1.