Civic Intelligence

Palmer Continuum of Care Inc

EIN 56-2302027 • 501(c)3 • Tulsa, OK

Profile

To provide quality, compassionate treatment for substance abuse and addiction which promotes sustained recovery for adolescents, women and their families.

222 West 8th StreetTulsa, OK 74119

www.palmer-tulsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,064

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,169,777

Down $1,029,684 (-25%) from 2023

Liabilities

Up

$411,458

Up $45,412 (+12%) from 2023

Net Assets

Down

$2,758,319

Down $1,075,096 (-28%) from 2023

Revenue

Down

$3,254,832

Down $2,248 (-0.1%) from 2023

Expenses

Up

$4,329,928

Up $1,151,361 (+36%) from 2023

Net Income

Down

-$1,075,096

Down $1,153,609 (-1469%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,240,084Liabilities 2011: $88,649Net Assets 2011: $1,151,4352011Assets 2012: $1,357,749Liabilities 2012: $95,218Net Assets 2012: $1,262,5312012Assets 2013: $1,388,720Liabilities 2013: $107,112Net Assets 2013: $1,281,6082013Assets 2014: $1,554,929Liabilities 2014: $113,540Net Assets 2014: $1,441,3892014Assets 2015: $1,289,551Liabilities 2015: $94,330Net Assets 2015: $1,195,2212015Assets 2016: $1,240,005Liabilities 2016: $135,451Net Assets 2016: $1,104,5542016Assets 2017: $1,432,442Liabilities 2017: $145,957Net Assets 2017: $1,286,4852017Assets 2018: $1,428,953Liabilities 2018: $126,609Net Assets 2018: $1,302,3442018Assets 2019: $1,563,616Liabilities 2019: $118,317Net Assets 2019: $1,445,2992019Assets 2020: $2,026,980Liabilities 2020: $132,722Net Assets 2020: $1,894,2582020Assets 2021: $3,733,468Liabilities 2021: $616,697Net Assets 2021: $3,116,7712021Assets 2022: $4,118,975Liabilities 2022: $364,073Net Assets 2022: $3,754,9022022Assets 2023: $4,199,461Liabilities 2023: $366,046Net Assets 2023: $3,833,4152023Assets 2024: $3,169,777Liabilities 2024: $411,458Net Assets 2024: $2,758,3192024

Highlighted filing

2024

Assets$3,169,777
Liabilities$411,458
Net Assets$2,758,319

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,886,227Expenses 2011: $2,870,228Net Income 2011: $15,9992011Revenue 2012: $2,879,131Expenses 2012: $2,768,033Net Income 2012: $111,0982012Revenue 2013: $2,935,157Expenses 2013: $2,916,080Net Income 2013: $19,0772013Revenue 2014: $3,056,263Expenses 2014: $2,896,482Net Income 2014: $159,7812014Revenue 2015: $2,713,334Expenses 2015: $2,959,502Net Income 2015: -$246,1682015Revenue 2016: $3,346,450Expenses 2016: $3,437,117Net Income 2016: -$90,6672016Revenue 2017: $3,503,367Expenses 2017: $3,321,436Net Income 2017: $181,9312017Revenue 2018: $3,320,547Expenses 2018: $3,304,688Net Income 2018: $15,8592018Revenue 2019: $3,235,996Expenses 2019: $3,093,041Net Income 2019: $142,9552019Revenue 2020: $3,486,132Expenses 2020: $3,037,173Net Income 2020: $448,9592020Revenue 2021: $3,971,937Expenses 2021: $2,749,424Net Income 2021: $1,222,5132021Revenue 2022: $3,612,868Expenses 2022: $2,974,737Net Income 2022: $638,1312022Revenue 2023: $3,257,080Expenses 2023: $3,178,567Net Income 2023: $78,5132023Revenue 2024: $3,254,832Expenses 2024: $4,329,928Net Income 2024: -$1,075,0962024

Highlighted filing

2024

Revenue$3,254,832
Expenses$4,329,928
Net Income-$1,075,096

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.41$2.76$3.25$4.33$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.37$3.83$3.26$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.75$3.61$2.97$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.62$3.12$3.97$2.75$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.89$3.49$3.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.45$3.24$3.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$3.32$3.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.29$3.50$3.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$3.35$3.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$2.71$2.96$0.25
2014Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$3.06$2.90$0.16
2013Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$2.94$2.92$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.10$1.26$2.88$2.77$0.11
2011Summary only. Only limited summary data is available for this year.$1.24$0.09$1.15$2.89$2.87$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,254,832
Mission and Program Overview

Mission

To provide quality, compassionate treatment for substance abuse and addiction which promotes sustained recovery for adolescents, women and their families, including those with co-occurring mental health conditions.

To provide quality, compassionate treatment for substance abuse and addiction which promotes sustained recovery for adolescents, women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,091,059$2,536,961▼ $554,098
Accounts Receivable$444,020$366,613▼ $77,407
Cash and Non-Interest-Bearing Accounts$280,780$121,185▼ $159,595
Pledges and Grants Receivable$60,000--
Land, Buildings, and Equipment, Net$48,658$39,323▼ $9,335
Prepaid Expenses and Deferred Charges$140,485$37,297▼ $103,188
Inventories for Sale or Use$4,266$4,266→ $0
Total Assets$4,199,461$3,169,777▼ $1,029,684
Other Assets Total$130,193$64,132▼ $66,061
Liabilities
Accounts Payable and Accrued Expenses$221,672$331,809▲ $110,137
Other Liabilities$128,388$63,663▼ $64,725
Deferred Revenue$15,986$15,986→ $0
Total Liabilities$366,046$411,458▲ $45,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,808,241$2,733,145▼ $1,075,096
Net Assets With Donor Restrictions$25,174$25,174→ $0
Total Net Assets Fund Balance$3,833,415$2,758,319▼ $1,075,096
Total Liabilities and Net Assets / Fund Balance$4,199,461$3,169,777▼ $1,029,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-22,729$338,941$316,212
Buildings$24,076$184,648$208,724
Other Land Buildings$22,976$65,962$88,938
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark JacksonExecutive DirectorFT$108,064$108,064

Board Members and Trustees

NameTitle
Patty PotteigerBoard Chair
Leanna ReederVice Chair
Lauren Partain BarberTrustee
Michael SokolTrustee
Rob JamesTrustee
Kristy FrazierSecretary
Cheryl BarlowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco OklahomaFood/gm Distributor1350 W TECUMSEH RD, Norman, OK 73069$187,960
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,318
Program Service Revenue
$1,522,427
Investment Income
$119,904
Other Revenue
$183
All Other Contributions
$742,966
Change in Net Assets
$-1,075,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,254,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,254,832
Total Revenue per Form 990
$3,254,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,366,812
Other Expenses$963,116
Total Fundraising Expense$30,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,334,390$393,606-$2,727,996
Other Employee Benefits$228,918$32,367-$261,285
Occupancy$212,398$36,404-$248,802
Payroll Taxes$178,082$66,220$3,762$248,064
Current Officers, Directors, Trustees, and Key Employees$27,016$54,032$27,016$108,064
Fees for Services Other$64,745$22,418$4$87,167
Information Technology$51,928$24,976-$76,904
All Other Expenses$35,187$22,403-$57,590
Insurance$38,270$15,717-$53,987
Fees for Services Accounting-$51,369-$51,369
Other Expenses$30,760$6,394-$37,154
Depreciation Depletion$20,090$2,474-$22,564
Pension Plan Contributions$14,960$6,443-$21,403
Advertising$989$10,782-$11,771
Office Expenses$8,648--$8,648
Travel$7,553$508-$8,061
Interest-$1,480-$1,480
Conferences and Meetings$240--$240
Total Functional Expenses$3,544,779$754,367$30,782$4,329,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,329,928
Total Expenses per Audited Statements$4,329,928
Total Expenses per Form 990$4,329,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases$63,663
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

There are no committees with power to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is also reviewed by the finance committee prior to being presented to the general board membership.

Form 990, Part VI, Section B, Line 12C

Annual review and sign-off of codes of conduct and conflicts of interest statements which are all reviewed by the executive director. If there appears to be a conflict of interest, the board member will be asked to clarify the conflict or be removed from the board.

Form 990, Part VI, Section B, Line 15

The board of directors review annually the salary of the executive director. It is first reviewed by the personnel committee and then recommendations are submitted to the general membership. They use, among other resources, salary.com and indeed.com for wage comparisons. The executive director uses the same study to determine the compensation of other key personnel.

Form 990, Part VI, Section C, Line 19

Documents are available at 222 w 8th st, tulsa ok 74119

Filing and Contact Details

Filer

Filer Name
Palmer Continuum of Care Inc
EIN
56-2302027
Phone
9188327764
Address
222 WEST 8TH STREET, TULSA, OK 74119

Signing Officer

Name
Mark Jackson
Title
Executive Director
Phone
9188327764
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jackson
Formed
2002
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
50

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Matthew Henry
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification topic 740, income taxes, requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The entity is liable for taxes to the extent of any unrelated business income as defined by irs regulations. Pcoc believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilties recorded for uncertain tax positions as of december 31, 2023.

Raw XML AppendixShowing 400 of 491 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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IRS990/CreditCounselingInd00
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IRS990/CYInvestmentIncomeAmt0119904
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt051928
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IRS990/InsuranceGrp/ProgramServicesAmt038270
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPASSIONATE TREATMENT FOR SUBSTANCE ABUSE AND ADDICTION WHICH PROMOTES SUSTAINED RECOVERY FOR ADOLESCENTS, WOMEN AND THEIR FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt036404
IRS990/OccupancyGrp/ProgramServicesAmt0212398
IRS990/OccupancyGrp/TotalAmt0248802
IRS990/OfficeExpensesGrp/ProgramServicesAmt08648
IRS990/OfficeExpensesGrp/TotalAmt08648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130193
IRS990/OtherAssetsTotalGrp/EOYAmt064132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261285
IRS990/OtherExpensesGrp/Desc0CATERING/FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26394
IRS990/OtherExpensesGrp/ProgramServicesAmt0162797
IRS990/OtherExpensesGrp/ProgramServicesAmt183246
IRS990/OtherExpensesGrp/ProgramServicesAmt244562
IRS990/OtherExpensesGrp/ProgramServicesAmt330760
IRS990/OtherExpensesGrp/TotalAmt0162797
IRS990/OtherExpensesGrp/TotalAmt188925
IRS990/OtherExpensesGrp/TotalAmt245657
IRS990/OtherExpensesGrp/TotalAmt337154
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IRS990/OtherRevenueMiscGrp/BusinessCd0621400
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02334390
IRS990/OtherSalariesAndWagesGrp/TotalAmt02727996
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178082
IRS990/PayrollTaxesGrp/TotalAmt0248064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014960
IRS990/PensionPlanContributionsGrp/TotalAmt021403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037297
IRS990/PrincipalOfficerNm0MARK JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS F
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL GROUP EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01890110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125584
IRS990/PYOtherExpensesAmt01039645
IRS990/PYOtherRevenueAmt0349
IRS990/PYProgramServiceRevenueAmt01241037
IRS990/PYRevenuesLessExpensesAmt078513
IRS990/PYSalariesCompEmpBnftPaidAmt02138922
IRS990/PYTotalExpensesAmt03178567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1075096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01522427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03091059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02536961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04201293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0105560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0111259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0216819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012478847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08965
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91810
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IRS990ScheduleA/SubstantialContributorsTotAmt0510978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04418112
IRS990ScheduleA/TotalSupportAmt04725567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-22729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04329928
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03254832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ENTITY IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. PCOC BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILTIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039323
IRS990ScheduleD/TotalExpensesPerForm990Amt04329928
IRS990ScheduleD/TotalLiabilityAmt063663
IRS990ScheduleD/TotalRevenuePerForm990Amt03254832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04329928
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH POWER TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING PRESENTED TO THE GENERAL BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND SIGN-OFF OF CODES OF CONDUCT AND CONFLICTS OF INTEREST STATEMENTS WHICH ARE ALL REVIEWED BY THE EXECUTIVE DIRECTOR. IF THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD MEMBER WILL BE ASKED TO CLARIFY THE CONFLICT OR BE REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW ANNUALLY THE SALARY OF THE EXECUTIVE DIRECTOR. IT IS FIRST REVIEWED BY THE PERSONNEL COMMITTEE AND THEN RECOMMENDATIONS ARE SUBMITTED TO THE GENERAL MEMBERSHIP. THEY USE, AMONG OTHER RESOURCES, SALARY.COM AND INDEED.COM FOR WAGE COMPARISONS. THE EXECUTIVE DIRECTOR USES THE SAME STUDY TO DETERMINE THE COMPENSATION OF OTHER KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT 222 W 8TH ST, TULSA OK 74119

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