2024-03-22T07:54:32-04:00 2023-12-31 990EZ 2023-01-01 853911446 ENID STREET OUTREACH SERVICES INC % Rhonda Stevison ENID 5806034896 114 S Independence St Enid OK 73701 Christopher Feeney CEO 2024-03-22 2023 2023-04-26 12:10:37Z X enidsos.org X X 68250 X 0 13200 0 0 0 0 0 0 0 0 0 0 0 0 55050 68250 0 0 12000 807 827 42718 56352 11898 24522 36420 24522 36420 0 0 0 0 24522 36420 0 0 24522 36420 Provide services to low income hungry and or unsheltered in and around Enid OK through outreach food showers clothing shelter medical needs and advocacy Enid Street Outreach Services had 19,288 opportunities to serve during 2023. These numbers include giving food clothing shelter and aiding with services such as transportation medical nutritional laundry etc. 0 32226 32226 Rhonda Stevison Chief Operating Officer 40 12000 0 0 Christopher Feeney Chief Executive Officer 15 0 0 0 Cynthia Stevison Treasurer 40 0 0 0 Janet Cordell Vice President 20 0 0 0 Val Ross Board Member 20 0 0 0 Katelynn Culbert Secretary 30 0 0 0 Paul Ragle Board Member 15 0 0 0 John Bayless Board Member 15 0 0 0 false false false false false 0 false false false false OK Cynthia Stevison 106 S Adolpha Cir Enid OK 73703 5806034896 false false false false false false false false false false false NONE NONE true X X 1 Community Development Support Association 073111675 7 true 13200 0 1 13200 0 true false false false false false false false false false false false false false false false Part IV, Section C There is no overlap of the Board of Directors from either organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Individual Donors, $4912| Organization Donors, $46676| Fundraising, $3064| Cash Donations, $398| Part I, line 16 | Other Expenses:, Amount:| Organizational Insurance, $1525| Advertising, $1392| Transportation Costs, $1914| Auto Insurance, $1290| Food lodging, $811| Vehicle Tag Fees, $48| Storage Building Rent, $2964| Website Fees, $273| Miscellaneous Expenses, $275| Program costs purchased for or given to program recipients, $32226| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|