Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$12,466
Up $3,125 (+33%) from 2016
Net Assets
$12,466
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$213,338
Up $43,476 (+26%) from 2016
Expenses
Up$210,213
Up $40,069 (+24%) from 2016
Net Income
Up$3,125
Up $3,407 (+1208%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $213,338
Mission and Program Overview
Mission
Transforming the lives of women, while being changed from the inside out
Transforming lives and celebrating recovery while being changed from inside out
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,341 | $12,466 | ▲ $3,125 |
| Accounts Receivable | - | $10,242 | - |
| Cash and Non-Interest-Bearing Accounts | $9,341 | $2,224 | ▼ $7,117 |
| Total Assets | $9,341 | $12,466 | ▲ $3,125 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,341 | $12,466 | ▲ $3,125 |
| Total Liabilities and Net Assets / Fund Balance | $9,341 | $12,466 | ▲ $3,125 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Saunders | Fundraising Chair |
| Norma Murphy | President |
| Kevin Cottrell | Vice President |
| Deeann Watford | Founderceo |
| Adam Mask | Parliamentarian |
| Lovie Byrd | Secretary |
| Randy Kay Young | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,525
- Program Service Revenue
- $161,813
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $23,998
- Change in Net Assets
- $3,125
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $178,736 |
| Salaries, Compensation, and Employee Benefits | $31,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $154,163 | - | - | $154,163 |
| Other Salaries and Wages | - | $31,477 | - | $31,477 |
| Occupancy | - | $8,916 | - | $8,916 |
| Office Expenses | - | $6,100 | - | $6,100 |
| Insurance | - | $3,099 | - | $3,099 |
| Other Expenses | - | $326 | - | $326 |
| Total Functional Expenses | $154,163 | $56,050 | $0 | $210,213 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Form 990 was received by the ceo prior to e-filing. The board of directors will each view the copy at the next board meeting.”
Conflict of interest policy compliance Part VI line 12C
“Part vi, section b : governance, management, and disclosure:12a,b,c. There is a conflict of interest policy in place in the bylaws and the board is held to those bylaws.13. There is a whistleblower policy in the bylaws.14. There is a policy in the bylaws for document retention.”
Governing documents etc available to public Part VI line 19
“The governing documents are available upon request and are also available to the public on guide star.”
Filing and Contact Details
Filer
- Filer Name
- Inside Out Re-entry Services
- EIN
- 45-3416721
- Address
- 2224 E 56TH PLACE, Tulsa, OK 74105
Signing Officer
- Name
- Deeann Watford
- Title
- Principal
- Phone
- 9189784002
- Signed
- 2018-05-05
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Deeann Watford
- Formed
- 2011
- Legal Domicile
- Ok
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 7
- Volunteers
- 36
Preparer
- Firm
- Renees Tax & Accounting Serv Inc
- Address
- PO Box 898, Ketchum, OK 74349
- Preparer
- Renee Woodward EA
- Phone
- 9187829140
Supplemental Narrative
Additional Explanations
Unrelated business income explanation Part V line 3B
“Form 990-t was filed in previous years with the 990-ez, however, the revenue is from activities subsantialy related to to the organizations exempt purposes. One of the exempt purposes is provide housing as a program service for re-entry to society after incarceration. Rents from real property should be excluded in computing unrelated business income.”
List of other fees for services expenses Part IX line 11G
“Part ix, line 11gemployment service expense - 557.55es equipment - 215.55es gas - 489.29es payroll - 7603.40es supplies - 1129.71uniforms - 175.20total - 10140.70”
List of other expenses Part IX line 24E
“Housing for reentry:rental income $144,999expenses:admin 2595marketing 2712client services 42,640.09 auto exp legal fees drug testing other transportation client needs clothing work permits medical services child reunification childcareclient housing 96,044.97 rent utilities lawn care/extermination supplies/repairs/equipment”
General explanation attachment
“Part iii - exempt purpose achievements:re-entry services-94 women and 55 children resided in transitional living469 served inside the penal system656 received needs from ministry center212 non monetary donations78716 volunteer miles driven2754.75 volunteer hours”
Raw XML Appendix341 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING LIVES AND CELEBRATING RECOVERY WHILE BEING CHANGED FROM INSIDE OUT |
| IRS990/AllOtherContributionsAmt | 0 | 23998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEEANN WATFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9189784002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2224 E 56TH PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tulsa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31477 |
| IRS990/CYTotalExpensesAmt | 0 | 210213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213338 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEEANN WATFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOVIE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY KAY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM MASK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUNDRAISING CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSFORMING LIVES AND CELEBRATING RECOVERY WHILE BEING CHANGED FROM INSIDE OUT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CELL PHONE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCOUNTING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLEANING SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FOR REENTRY HOUSIN |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144999 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MINISTRY CENTER:PROVIDING NEEDS OF THOSE FINANICALLY CHALLENGED IN OUR COMMUNITY BY DISTRIBUTING CLOTHING, HYGIENE, FURNITURE, HOUSING REFERRALS, HOUSEHOLD ITEMS, BUS PASSES, EMPLOYMENT LEADS, TREATMENT LEADS, AND REFERRALS TO OTHER AGENCIES.EMPLOYMENT SERVICES:PROVIDING JOB READINESS, ON THE JOB TRAINING AND IMMEDIATE INCOME FOR CLIENTS WHO HAVE LIMITED OR NO JOB EXPERIENCE WHILE PROVIDING DETAILED CLEANING SERVICES AT LOW COST TO THE COMMUNITY.PROGRAM GOAL:TEACHING AND TRAINING WOMEN FROM DIVERSE BACKGROUNDS HOW TO BE A RESPONSIBLE EMPLOYEE WHILE PROVIDING EXCELLENT CLEANING SERVICES TO THE COMMUNITY.TRANSFORMING LIVES AND CELEBRATING RECOVERY WHILE BEING CHANGED FROM INSIDE OUT |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RE-ENTRY SERVICES:OUR GOAL IS TO DECREASE THE RATE OF RECIDIVISM IN OKLAHOMA. THE NEEDS OF EACH CLIENT ARE INITITALLY ASSESSED AT THE FIRST MEETING, PREFERABLY 6 MONTHS PRIOR TO RELEASE. THE ASSESSMENT COVERS THESE AREAS: SAFE AND SOBER HOUSING, SPONSORSHIP, ACCOUNTABILITY TEAMS, MENTAL HEALTH AND PHYSICAL NEEDS, REFERRALS, AND LOCAL RECOVERY SUPPORT. OUR GOAL IS TO PROVIDE EACH CLIENT WITH A SOLID DISCHARGE PLAN AND A WRAP-AROUND TEAM CONSISTING OF VOLUNTEERS. THESE VOLUNTEERS MEET WITH THE OFFENDER REGULARLY AND HELP THE OFFENDER TO STAY ON TRACK ONCE THEY RE-ENTER SOCIETY. THESE TEAMS OF PEOPLE SERVE AS A SUPPORT TEAM, ACT AS ACCOUNTABILITY PARTNERS AND HELP THE EX-OFFENDER STAY FOCUSED IN MEETING HIS OR HER SHORT AND LONG-TERM GOALS. TO DATE NONE OF OUR GRADUATES HAVE RE-OFFENDED.PROGRAM GOAL: TO OFFER DISCHARGE PLANNING & RECOVERY SERVICES TO THOSE COMING OUT OF INCARCERATION IN ORDER TO REDUCE THE RATE OF RELAPSE, RECIDIVISM AND OR RE-OFFENSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 27527 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9341 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12466 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132656 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 132656 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33983 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 144999 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 247461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 410311 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-T WAS FILED IN PREVIOUS YEARS WITH THE 990-EZ, HOWEVER, THE REVENUE IS FROM ACTIVITIES SUBSANTIALY RELATED TO TO THE ORGANIZATIONS EXEMPT PURPOSES. ONE OF THE EXEMPT PURPOSES IS PROVIDE HOUSING AS A PROGRAM SERVICE FOR RE-ENTRY TO SOCIETY AFTER INCARCERATION. RENTS FROM REAL PROPERTY SHOULD BE EXCLUDED IN COMPUTING UNRELATED BUSINESS INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS RECEIVED BY THE CEO PRIOR TO E-FILING. THE BOARD OF DIRECTORS WILL EACH VIEW THE COPY AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI, SECTION B : GOVERNANCE, MANAGEMENT, AND DISCLOSURE:12A,B,C. THERE IS A CONFLICT OF INTEREST POLICY IN PLACE IN THE BYLAWS AND THE BOARD IS HELD TO THOSE BYLAWS.13. THERE IS A WHISTLEBLOWER POLICY IN THE BYLAWS.14. THERE IS A POLICY IN THE BYLAWS FOR DOCUMENT RETENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE TO THE PUBLIC ON GUIDE STAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART IX, LINE 11GEMPLOYMENT SERVICE EXPENSE - 557.55ES EQUIPMENT - 215.55ES GAS - 489.29ES PAYROLL - 7603.40ES SUPPLIES - 1129.71UNIFORMS - 175.20TOTAL - 10140.70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOUSING FOR REENTRY:RENTAL INCOME $144,999EXPENSES:ADMIN 2595MARKETING 2712CLIENT SERVICES 42,640.09 AUTO EXP LEGAL FEES DRUG TESTING OTHER TRANSPORTATION CLIENT NEEDS CLOTHING WORK PERMITS MEDICAL SERVICES CHILD REUNIFICATION CHILDCARECLIENT HOUSING 96,044.97 RENT UTILITIES LAWN CARE/EXTERMINATION SUPPLIES/REPAIRS/EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART III - EXEMPT PURPOSE ACHIEVEMENTS:RE-ENTRY SERVICES-94 WOMEN AND 55 CHILDREN RESIDED IN TRANSITIONAL LIVING469 SERVED INSIDE THE PENAL SYSTEM656 RECEIVED NEEDS FROM MINISTRY CENTER212 NON MONETARY DONATIONS78716 VOLUNTEER MILES DRIVEN2754.75 VOLUNTEER HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9341 |
| IRS990/TotalAssetsEOYAmt | 0 | 12466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51525 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161813 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213338 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 36 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12466 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEEANN WATFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9189784002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSIDE OUT RE-ENTRY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSI |
| ReturnHeader/Filer/EIN | 0 | 453416721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2224 E 56TH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tulsa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD225AD2CD4F716172F61619975156527618F607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD225AD2CD4F716172F61619975156527618F607 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7358432018206jpqrpam |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.245.50.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:02:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452756524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Renees Tax & Accounting Serv Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 898 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ketchum |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9187829140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renee Woodward EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-25T09:01:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,466
- Liabilities
- $0
- Net assets
- $12,466
- Revenue
- $213,338
- Expenses
- $210,213
- Net income
- $3,125