2024-02-05T09:42:27-05:00 2023-12-31 731257576 Denise H Lunt CPA PO Box 2021 Guymon OK 73942 990EZ 2023-01-01 731481208 Oaks of Mamre Shelter Inc OAKS PO Box 1984 Guymon OK 73942 Benny J Dain Treasurer 5806517320 2024-05-15 true Benny Dain XXX-XX-XXXX true Denise H Lunt CPA P00142776 5803383101 2024-02-05 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 185172 X 70351 280 621 110000 59385 50615 3920 374 3546 125413 15593 10688 10642 36923 88490 70208 158698 X 21688 158608 49637 1391 0 0 71325 159999 1117 1301 70208 158698 See Schedule O The EFS National Board Program was used to help with food and essentials at the shelter. 0 Todd Singleterry Exec Committee 2.00 0 0 0 Benny Dain Treasurer 3.00 0 0 0 Charles White President 3.00 0 0 0 Randy Yell Vice President 3.00 0 0 0 KC Rothschopf Exec Committee 2.00 0 0 0 Nayely Mesta Secretary 1.00 0 0 0 Kason Oakes Exec Committee 2.00 0 0 0 Evan Humphreys Exec Committee 2.00 0 0 0 Deirdre Humphreys Exec Committee 2.00 0 0 0 Sarah Guenther Exec Committee 2.00 0 0 0 Melissa Burns Exec Committee 2.00 0 0 0 X false false false false true false false false false OK Denise H Lunt CPA 1531 N Main Guymon OK 73942 5803383101 false false false false false false false false false false false NONE NONE true X 38466 44256 45573 41380 70351 240026 38466 44256 45573 41380 70351 240026 97050 142976 231 3325 21 260 621 4458 244484 0.58480 0.64750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Sale of Building 2024-09-14 59385 Book 730655435 Panhandle Telephone Cooperative Inc 603 S Main Street Guymon OK 73942 Rural Tele Coop General explanation attachment Provide food and shelter for the homeless. The EFS National Board Program was used to help with food and essentials at the shelter. Description of other expenses Part I line 16 Description AmountDues & Fees 26Insurance 4,608Office Expenses 114Pest Control 240Repairs 1,408Safety 1,435Supplies 1,136Telephone 170Depreciation 1,505 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 992 1,127OK Withholding Payable 125 174 Part V response or note to any other line in Part V Question 36The building was in need of significant and expensive repairs to keep it safe and energy efficient. The utility bills were too large for the smaller number of people who were utilizing the services. The City of Guymon had a building that was being used by another nonprofit that became vacant. The City offered The Oaks of Mamre the use of the building if they paid utilities, insurance, and maintenance. The building that was sold to PTCI was in such bad condition that it is now scheduled to be demolished for a parking lot.