Civic Intelligence

Community Action Resource and Development Inc

990 • Fiscal year 2014 • EIN 73-0772528

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CARDCAA.ORG

View Organization Page

PO Box 947Claremore, OK 74018

(918) 341-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$120,181

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,912,822

Up $630,535 (+7.6%) from 2013

Net Assets

Up

$7,791,868

Up $322,516 (+4.3%) from 2013

Liabilities

Up

$1,120,954

Up $308,019 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Up

$11,003,758

Up $341,264 (+3.2%) from 2013

Expenses

Up

$10,674,960

Up $505,696 (+5.0%) from 2013

Net Income

Down

$328,798

Down $164,432 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,078,776Liabilities 2010: $543,621Net Assets 2010: $5,535,1552010Assets 2011: $8,062,082Liabilities 2011: $1,157,569Net Assets 2011: $6,904,5132011Assets 2012: $7,997,288Liabilities 2012: $1,021,166Net Assets 2012: $6,976,1222012Assets 2013: $8,282,287Liabilities 2013: $812,935Net Assets 2013: $7,469,3522013Assets 2014: $8,912,822Liabilities 2014: $1,120,954Net Assets 2014: $7,791,8682014Assets 2015: $8,794,093Liabilities 2015: $788,338Net Assets 2015: $8,005,7552015Assets 2016: $8,807,915Liabilities 2016: $663,186Net Assets 2016: $8,144,7292016Assets 2017: $9,668,925Liabilities 2017: $748,709Net Assets 2017: $8,920,2162017Assets 2018: $9,540,461Liabilities 2018: $674,863Net Assets 2018: $8,865,5982018Assets 2019: $9,425,154Liabilities 2019: $708,935Net Assets 2019: $8,716,2192019Assets 2020: $9,419,450Liabilities 2020: $816,766Net Assets 2020: $8,602,6842020Assets 2021: $9,458,062Liabilities 2021: $706,786Net Assets 2021: $8,751,2762021Assets 2022: $9,269,552Liabilities 2022: $1,113,632Net Assets 2022: $8,155,9202022Assets 2023: $10,060,176Liabilities 2023: $1,250,393Net Assets 2023: $8,809,7832023Assets 2024: $9,833,713Liabilities 2024: $749,935Net Assets 2024: $9,083,7782024

Highlighted filing

2014

Assets$8,912,822
Liabilities$1,120,954
Net Assets$7,791,868
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,423,8162010Expenses 2011: $12,338,8662011Expenses 2012: $10,216,9392012Revenue 2013: $10,662,494Expenses 2013: $10,169,264Net Income 2013: $493,2302013Revenue 2014: $11,003,758Expenses 2014: $10,674,960Net Income 2014: $328,7982014Revenue 2015: $10,759,701Expenses 2015: $12,045,532Net Income 2015: -$1,285,8312015Revenue 2016: $10,629,684Expenses 2016: $11,821,542Net Income 2016: -$1,191,8582016Revenue 2017: $11,723,921Expenses 2017: $11,701,282Net Income 2017: $22,6392017Revenue 2018: $11,332,416Expenses 2018: $11,997,813Net Income 2018: -$665,3972018Revenue 2019: $11,882,972Expenses 2019: $12,701,012Net Income 2019: -$818,0402019Revenue 2020: $11,761,447Expenses 2020: $12,462,424Net Income 2020: -$700,9772020Revenue 2021: $13,145,718Expenses 2021: $13,350,088Net Income 2021: -$204,3702021Revenue 2022: $12,879,384Expenses 2022: $13,900,647Net Income 2022: -$1,021,2632022Revenue 2023: $15,129,260Expenses 2023: $14,926,930Net Income 2023: $202,3302023Revenue 2024: $14,759,196Expenses 2024: $14,852,645Net Income 2024: -$93,4492024

Highlighted filing

2014

Revenue$11,003,758
Expenses$10,674,960
Net Income$328,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,346,509
Mission and Program Overview

Mission

To help alleviate the causes of poverty and help make people self-sufficient through a variety of programs. Card administers a wide range of programs and initiatives for the residents of wagoner, rogers, mayes, washington and nowata counties in northeastern oklahoma to help individuals & families achieve a better quality of life.

To alleviate & eradicate poverty within the counties & the area of operation of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,206,542$5,601,054▲ $394,512
Savings and Temporary Cash Investments$1,521,305$2,097,197▲ $575,892
Pledges and Grants Receivable$51,369$669,607▲ $618,238
Other Notes and Loans Receivable, Net$1,140,175$511,564▼ $628,611
Investments Other Securities$360,656$20,177▼ $340,479
Accounts Receivable$0$9,739▲ $9,739
Cash and Non-Interest-Bearing Accounts$2,166$3,146▲ $980
Prepaid Expenses and Deferred Charges$74$338▲ $264
Total Assets$8,282,287$8,912,822▲ $630,535
Liabilities
Accounts Payable and Accrued Expenses$418,272$695,847▲ $277,575
Mortgage Notes Payable Secured by Investment Property$390,281$306,312▼ $83,969
Deferred Revenue$0$106,984▲ $106,984
Other Liabilities$4,382$11,811▲ $7,429
Total Liabilities$812,935$1,120,954▲ $308,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,017,217$6,049,387▲ $32,170
Unrestricted Net Assets$1,452,135$1,742,481▲ $290,346
Total Net Assets Fund Balance$7,469,352$7,791,868▲ $322,516
Total Liabilities and Net Assets / Fund Balance$8,282,287$8,912,822▲ $630,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,718,516$1,258,219$5,976,735
Equipment$711,095$1,816,482$2,527,577
Land$108,443-$108,443
Other Land Buildings$63,000-$63,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol MayExecutive DirectorFT$103,952$16,229$120,181
Tammy ScullawlFinance DirectorFT$76,116$13,724$89,840

Board Members and Trustees

NameTitle
Terry WaltersPresident
Clarice DoyleVice President
Doug SonenbergBoard Member
Kevin WhitesideBoard Member
Mike DunlapBoard Member
Myrtle PratherBoard Member
Ray SimmonsBoard Member
Sarada McgahaBoard Member
Alva MartinBoard Member (thru June)
Gil GreenwoodBoard Member (thru October)
Melissa HendersonBoard Member (thru October)
Linda Guinn AllenSecretary
Carolyn KuslerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Builders INCConstruction Services17211 S 4170 ROAD, Claremore, OK 74017$518,500
Sysco Food ServiceFood ServicesPO BOX 1290, Fort Worth, TX 76101$321,647
New Capital Funding CorporationFood ServicesPO BOX 1127, Norman, OK 73070$254,876
Graves Menue Maker FoodFood Services12770 MERIT DRIVE 124, Dallas, TX 73070$249,349
-Food ServicesPO BOX 104507, Jefferson City, MO 65110$150,051
Revenue and Support

Revenue Composition

Contributions and Grants
$10,037,039
Program Service Revenue
$1,268,666
Investment Income
$-302,758
Other Revenue
$811
All Other Contributions
$25,635
Change in Net Assets
$328,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,003,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$879,652
Total Revenue per Audited Statements
$11,883,410
Total Revenue per Form 990
$11,003,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,723,896
Other Expenses$3,951,064
Total Fundraising Expense$85,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,887,718$186,276$28,828$5,102,822
Occupancy$589,012$73,978$250$663,240
Payroll Taxes$615,677$25,519$5,074$646,270
Other Employee Benefits$568,125$27,490$5,671$601,286
Depreciation Depletion$21,671$383,063-$404,734
Office Expenses$265,193$33,026$394$298,613
All Other Expenses$287,409--$287,409
Travel$223,803$28,154$50$252,007
Current Officers, Directors, Trustees, and Key Employees-$166,037$43,985$210,022
Pension Plan Contributions$155,881$6,438$1,177$163,496
Insurance$118,773$4,349-$123,122
Information Technology$118,867--$118,867
Conferences and Meetings$107,608$2,192-$109,800
Fees for Services Other$91,766--$91,766
Fees for Services Accounting$3,140$23,497-$26,637
Interest$17,131--$17,131
Other Expenses$14,877--$14,877
Advertising$5,775--$5,775
Fees for Services Legal$2,293--$2,293
Total Functional Expenses$9,629,512$960,019$85,429$10,674,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,554,612
Expenses per Audited Statements$10,674,960
Total Expenses per Form 990$10,674,960
Expenses Not Reported on Form 990$879,652
Expenses Not Reported on Financial Statements$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
Capital Lease$11,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“No review was or will be conducted prior to filing with the internal revenue service”

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

“It is the policy of the agency to prohibit its employees, agents, consultants, officers or elected or appointed officials from engaging in any activity, practice, or act which conflicts with, or appears to conflict with, the interests of the agency. No employee, agent, consultant, officer or elected or appointed official of this agency may obtain a financial interest in or benefit from an agency activity or have an interest in any contract, subcontract or agreement, either for themselves or for those with whom they have family or business ties, during their tenure or for one year thereafter.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the executive director based on a wage study and performance review.”

Form 990, Part VI, Section C, Line 19

“The organization does not makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Action Resource and Development Inc
EIN
73-0772528
Phone
9183415000
Address
PO BOX 947, CLAREMORE, OK 74018

Signing Officer

Name
Karol May
Title
Executive Director
Phone
9183415000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karol May
Formed
1968
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
348
Volunteers
2,086

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Additional Explanations

Prior Period Adjustment

“Several prior-period adjustments were made to correct grant accounting, reclassify temporarily restricted net assets, and correct the treatment of various statement of financial position items. The overall impact was an increase of $275,724 in unrestricted net assets and a decrease of $282,006 in temporarily restricted net assets for a total decrease in net assets of $6,282.”

Financial Statement Notes

PART X, LINE 2:

“Community action resource and development, inc. (card) is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Card has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/PersonNm4SARADA MCGAHA
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRTLE PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG SONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARICE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN KUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA GUINN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAROL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY SCULLAWL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09992854
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010605
IRS990/GrossReceiptsAmt011346509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118867
IRS990/InformationTechnologyGrp/TotalAmt0118867
IRS990/InsuranceGrp/ManagementAndGeneralAmt04349
IRS990/InsuranceGrp/ProgramServicesAmt0118773
IRS990/InsuranceGrp/TotalAmt0123122
IRS990/InterestGrp/ProgramServicesAmt017131
IRS990/InterestGrp/TotalAmt017131
IRS990/InvestmentIncomeGrp/ExclusionAmt029388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0360656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020177
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03074701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05206542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05601054
IRS990/LandBldgEquipCostOrOtherBssAmt08675755
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0342751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0811
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0811
IRS990/MissionDesc0COMMUNITY ACTION RESOURCE AND DEVELOPMENT, INC.'S MISSION IS TO BRING TOGETHER ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES IN ORDER TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306312
IRS990/NetAssetsOrFundBalancesBOYAmt07469352
IRS990/NetAssetsOrFundBalancesEOYAmt07791868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-332146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-332146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt073978
IRS990/OccupancyGrp/ProgramServicesAmt0589012
IRS990/OccupancyGrp/TotalAmt0663240
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265193
IRS990/OfficeExpensesGrp/TotalAmt0298613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601286
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01341220
IRS990/OtherExpensesGrp/ProgramServicesAmt1173076
IRS990/OtherExpensesGrp/ProgramServicesAmt220497
IRS990/OtherExpensesGrp/ProgramServicesAmt314877
IRS990/OtherExpensesGrp/TotalAmt01341220
IRS990/OtherExpensesGrp/TotalAmt1173076
IRS990/OtherExpensesGrp/TotalAmt220497
IRS990/OtherExpensesGrp/TotalAmt314877
IRS990/OtherLiabilitiesGrp/BOYAmt04382
IRS990/OtherLiabilitiesGrp/EOYAmt011811
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04887718
IRS990/OtherSalariesAndWagesGrp/TotalAmt05102822
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01140175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0511564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615677
IRS990/PayrollTaxesGrp/TotalAmt0646270
IRS990/PensionPlanContributionsGrp/FundraisingAmt01177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155881
IRS990/PensionPlanContributionsGrp/TotalAmt0163496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0669607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338
IRS990/PrincipalOfficerNm0KAROL MAY
IRS990/PriorPeriodAdjustmentsAmt0-6282
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR NUTRITION & OUTREACH REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268666
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION AND OUTREACH - SERVED 50,273 CONGREGATE MEALS TO 702 INDIVIDUALS; SERVED 42,208 HOMEBOUND MEALS TO 356 INDIVIDUALS FOR A TOTAL OF 92,581 MEALS THRU THE SENIOR NUTRITION PROGRAM. PROVIDED 3,153 UNITS OF NUTRITION EDUCATION TO 727 CLIENTS. 551 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 81 CLIENTS RECEIVED 3,692 HOURS OF HOMEMAKER SERVICES. 39 CLIENTS RECEIVED 81.25 HOURS OF HEAVY HOUSE CLEANING-CHORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01818215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01268666
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND WEATHERIZATION - WEATHERIZED 46 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING TO 24 FAMILIES. CONSTRUCTED 4 NEW HOMES AND STARTED CONSTRUCTION ON 3 ADDITIONAL HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01319964
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD AND SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400108
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126147
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010220725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3187
IRS990/PYOtherExpensesAmt03802087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0444956
IRS990/PYRevenuesLessExpensesAmt0493230
IRS990/PYSalariesCompEmpBnftPaidAmt06367177
IRS990/PYTotalExpensesAmt010169264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010662494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,912,822
Liabilities
$1,120,954
Net assets
$7,791,868
Revenue
$11,003,758
Expenses
$10,674,960
Net income
$328,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$0.75$9.08$14.8$14.9$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.25$8.81$15.1$14.9$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$1.11$8.16$12.9$13.9$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.71$8.75$13.1$13.4$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.82$8.60$11.8$12.5$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.71$8.72$11.9$12.7$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.67$8.87$11.3$12.0$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.75$8.92$11.7$11.7$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.66$8.14$10.6$11.8$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.79$8.01$10.8$12.0$1.29
2014Detailed filing. Detailed filing data is available for this year.$8.91$1.12$7.79$11.0$10.7$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.28$0.81$7.47$10.7$10.2$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.02$6.98$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.16$6.90$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.54$5.54$12.4
Peer Organizations

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