2025-06-23T13:31:23-07:00 2024-06-30 813580458 The Roark Group LLC 1319 Wakarusa Dr Ste A Lawrence KS 66049 990 2024-04-01 521057012 OCONNELL CHILDRENS SHELTER INC OCON 7858429356 PO BOX 3589 LAWRENCE KS 66046 GINA MEIER-HUMMEL Executive Dir. 2025-06-23 true true SANDRA L MILLER CPA P00074798 7858423431 2023 2025-03-06 01:10:19Z GINA MEIER-HUMMEL PO BOX 3589 LAWRENCE KS 660460589 805051 false X WWW.OCONNELLCHILDRENSSHELTER.ORG X 1976 KS SUPPORT AND STABILIZE YOUNG PEOPLE IN FOSTER CARE OR FAMILIES IN CRISIS. 13 13 66 30 0 234488 25948 3316758 736338 95091 20169 102448 22452 3748785 804907 0 0 2264278 577458 0 7146 1237506 345716 3501784 923174 247001 -118267 4461188 4341881 500025 497286 3961163 3844595 SUPPORT AND STABILIZE YOUNG PEOPLE IN FOSTER CARE OR FAMILIES IN CRISIS. false false 416041 220539 RESIDENTIAL OPERATION OF TWO EMERGENCY SHELTER FACILITIES FOR CHILDREN, ACCEPTING CHILDREN PLACED THROUGH JUDICIAL OR LAW ENFORCEMENT PROCEEDINGS. CAPACITY OF 28 CHILDREN. 318223 380933 O'Connell Children's Shelter operates under contractual agreements with various organizations to provide a residential ranch environment with basic care needs and a behavior modification program for troubled youth. The children placed are under a state supervision system. 150071 157462 CASE MANAGEMENT PROGRAM PROVIDES SERVICES SUCH AS INTERVENTION FOR CHILDREN DISPLAYING AT-RISK BEHAVIOR OR HIGH SCHOOL STUDENTS STRUGGLING WITH TRUANCY ISSUES, AND SUPERVISION AND CONSEQUENCES FOR FIRST-TIME OR LOW-LEVEL JUVENILE OFFENDERS ON CONDITIONS OF RELEASE OR PRE-FILING DIVERSION. 884335 true true false false false false false false false false true false false true true false false false false false 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 true 16 0 true 66 true false false false false false false false 0 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 false false X GINA MEIER-HUMMEL 7858429356 PO BOX 3589 LAWRENCE KS 660460589 GINA MEIER-HUMMEL Executive Dir. 40.00 0.00 X X 172534 0 0 BECKY CHEEK-KING Director 2.00 0.00 X 0 0 0 KELLY LONEKER Treasurer 2.00 0.00 X X 0 0 0 BILL DEWITT Director 2.00 0.00 X 0 0 0 KEITH DABNEY Director 2.00 0.00 X 0 0 0 MARTY YOST President 2.00 0.00 X X 0 0 0 WES SMITH Vice President 2.00 0.00 X X 0 0 0 MARC WHITE Secretary 2.00 0.00 X X 0 0 0 LOREE CORDOVA Director 2.00 0.00 X 0 0 0 JOHN RATHBUN Director 2.00 0.00 X 0 0 0 ROB CHESTNUT Director 2.00 0.00 X 0 0 0 GALE LANTIS Director 2.00 0.00 X 0 0 0 SUSAN WILLIAMS Director 2.00 0.00 X 0 0 0 172534 1 false true false 0 1700 24248 25948 CSA CASE MANAGEMENT 14061 14061 EMERGENCY SHELTER CARE 593518 593518 FAMILY SERVICES GENERAL PROGRAM 50039 50039 YOUTH HOUSING FEES 78720 78720 736338 20169 20169 0 0 0 0 1700 144 -144 0 0 AUDITOR ADJUSTMENT 21237 21237 HEALTH INSURANCE CREDIT MISC 1359 1359 22596 804907 758934 20169 0 0 0 0 42774 39335 3439 0 453880 440219 8487 5174 0 39369 38593 776 41435 39897 1123 415 0 0 7786 6707 779 300 0 0 0 45353 40818 4535 0 6825 5929 591 305 0 0 58420 55382 2086 952 1736 1327 409 0 1395 1395 0 0 16200 16200 33695 33695 CASH/ACCRUAL ADJUSTMENT 56677 56677 GRANT EXPENSES 26248 26248 FOOD 20668 20668 DESIGNATED DONATION EXPENSES 13540 13540 57173 49100 8073 923174 884335 31693 7146 536376 406547 0 0 0 0 0 0 0 0 2488588 1412656 1080383 1075932 0 0 0 5378 3927 2839051 2855475 4461188 4341881 46894 44425 453131 452861 500025 497286 X 3961163 3844595 3961163 3844595 4461188 4341881 -118267 1699 X false true X false false X 1344824 1594710 1633409 3482553 3577194 11632690 0 0 1344824 1594710 1633409 3482553 3577194 11632690 0 11632690 43001 33839 32622 35595 115260 260317 0 300 941 1241 11894248 0.97800 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519193 519193 1396049 1092126 303923 382633 171593 211040 162580 120804 41776 28133 28133 1075932 2855475 FHLB 450000 LONG TERM LEASE 2861 452861 false false false false false false false false false GINA MEIER-HUMMEL Executive Dir. 172534 172534 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY THE ACCOUNTANTS AND THEN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY TO THE BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c EMPLOYEES AND AGENTS ARE ASKED TO BE RESPONSIBLE FOR COMPLIANCE WITH THE CODE OF CONDUCT. IF SOMETHING IS NOT ADDRESSED, THEY SHOULD SEEK TO APPLY THE CODE OF CONDUCT'S OVERALL PHILOSOPHY AND CONCEPTS. IF THERE IS UNCERTAINTY ABOUT A PARTICULAR SITUATION, IT WILL BE REVIEWED BY A SUPERVISOR, THE CORPORATE COMPLIANCE COORDINATOR, OR A MEMBER OF THE COMPLIANCE COMMITTEE. Form 990, Part VI, Section C, Line 19 FORMS ARE MADE AVAILABE UPON WRITTEN REQUEST. Statement Note 1 WE ORIGINALLY PAPER FILED THIS RETURN BECAUSE OUR SYSTEM GAVE AN ERROR FROM E-FILING TWO RETURNS ON THE SAME YEAR FORMS. WE ORIGINALLY FILED THE RETURN BY THE CORRECT EXTENDED DUE DATE OF 5/15/25.OUR RETURN WAS SENT BACK TO US WITH A NOTICE SAYING WE MUST E-FILE SO WE ARE TRYING AGAIN TO E-FILE. WE HAVE ATTACHED A COPY OF THE NOTICE.