Civic Intelligence

Community Action Resource and Development Inc

990 • Fiscal year 2017 • EIN 73-0772528

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$122,699

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,668,925

Up $861,010 (+9.8%) from 2016

Net Assets

Up

$8,920,216

Up $775,487 (+9.5%) from 2016

Liabilities

Up

$748,709

Up $85,523 (+13%) from 2016

Revenue

Up

$11,723,921

Up $1,094,237 (+10%) from 2016

Expenses

Down

$11,701,282

Down $120,260 (-1.0%) from 2016

Net Income

Up

$22,639

Up $1,214,497 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,668,925
Liabilities$748,709
Net Assets$8,920,216

Operations Trend

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

2017

Revenue$11,723,921
Expenses$11,701,282
Net Income$22,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$11,943,718
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$5,148,754$4,961,810▼ $186,944
Savings and Temporary Cash Investments$2,429,196$3,474,741▲ $1,045,545
Pledges and Grants Receivable$728,951$768,407▲ $39,456
Other Notes and Loans Receivable, Net$462,675$442,330▼ $20,345
Investments Other Securities$20,177$20,177→ $0
Accounts Receivable$18,017$1,313▼ $16,704
Prepaid Expenses and Deferred Charges$145$147▲ $2
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,807,915$9,668,925▲ $861,010
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$530,771$543,406▲ $12,635
Deferred Revenue$108,388$132,550▲ $24,162
Other Liabilities$24,027$72,753▲ $48,726
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$663,186$748,709▲ $85,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,611,429$6,054,140▲ $442,711
Unrestricted Net Assets$2,533,300$2,866,076▲ $332,776
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,144,729$8,920,216▲ $775,487
Total Liabilities and Net Assets / Fund Balance$8,807,915$9,668,925▲ $861,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,499,311$1,575,621$6,074,932
Equipment$273,916$2,074,632$2,348,548
Land$188,583-$188,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol MayExecutive DirectorFT$105,179$17,520$122,699
Tammy ScullawlFinance DirectorFT$77,043$17,838$94,881

Board Members and Trustees

NameTitle
Terry WaltersPresident
Clarice DoyleVice President
Cynthia MedlockBoard Member
Doug SonenbergBoard Member
Kevin WhitesideBoard Member
Mike DunlapBoard Member
Nick MarksBoard Member
Robin McspaddenBoard Member
Sam WestfallBoard Member
Linda Guinn AllenSecretary
Carolyn KuslerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dake Properties INCConstruction923 N LYNN RIGGS BLVD, Claremore, OK 74017$247,190
Revenue and Support

Revenue Composition

Contributions and Grants
$10,138,329
Program Service Revenue
$1,594,434
Investment Income
$-16,258
Other Revenue
$7,416
All Other Contributions
$7,520
Change in Net Assets
$22,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,723,921
Revenue Not Reported on Form 990
$2,110,562
Total Revenue per Audited Statements
$13,834,483
Total Revenue per Form 990
$11,723,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,991,151
Other Expenses$4,506,146
Grants and Similar Amounts Paid$203,985
Total Fundraising Expense$64,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,212$641,052$14,302$5,557,566
All Other Expenses$812,974$66,954$50$879,978
Occupancy$685,748$89,674$350$775,772
Other Employee Benefits$507,961$66,425-$574,386
Payroll Taxes$434,265$56,788-$491,053
Depreciation Depletion$304,554$39,825-$344,379
Insurance$253,600$33,165-$286,765
Travel$197,085$25,772$75$222,932
Current Officers, Directors, Trustees, and Key Employees$149,006$19,485$49,089$217,580
Grants to Domestic Individuals$203,985--$203,985
Information Technology$148,957$19,479$350$168,786
Pension Plan Contributions$133,154$17,412-$150,566
Conferences and Meetings$103,224$13,498-$116,722
Fees for Services Other$100,485$9,368-$109,853
Other Expenses$76,331$9,982-$86,313
Fees for Services Accounting$33,590$4,392-$37,982
Office Expenses$14,146$1,850$175$16,171
Fees for Services Legal$9,561$1,250-$10,811
Advertising$7,561$989-$8,550
Total Functional Expenses$10,519,039$1,117,852$64,391$11,701,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,058,996
Expenses per Audited Statements$11,701,282
Total Expenses per Form 990$11,701,282
Expenses Not Reported on Form 990$1,357,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$72,753
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

Part VI, Section B, Line 11

A special board meeting will be conducted to review the 990 upon completion.

Part VI, Section B, Line 12C

It is the policy of the agency to prohibit its employees, agents, consultants, officers, elected officials, 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, elected official, 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.

Part VI, Section B, Line 15A

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

Part VI, Section C, Line 19

The organization does not make 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
In Care Of
% TAMMY SCULLAWL
Phone
9183415000
Address
PO BOX 947, CLAREMORE, OK 74018

Signing Officer

Name
Karol May
Title
Executive Director
Phone
9183415000
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karol May
Formed
1968
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
350
Volunteers
1,269

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

COMMUNITY ACTION REsOURSE AND DEVELOPMENT, INC. (CARD) EVALUATES AND ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THROUGH ITS EVALUATION OF CARD'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2017 AND 2016, WHICH WOULD REQUIRE CARD TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. INTEREST AND PENALTIES, IF ANY, RESULTING FROM ANY UNCERTAIN TAX POSITION REQUIRED TO BE RECORDED BY CARD WOULD BE PRESENTED IN ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, CARD HAS NO OPEN EXAMINATIONS WITH EITHER THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION.

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IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN KUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA MEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG SONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN MCSPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KAROL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY 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/ReportableCompFromOrgAmt11105179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-28303
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010130809
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203985
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0191494
IRS990/GrossReceiptsAmt011943718
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019479
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148957
IRS990/InformationTechnologyGrp/TotalAmt0168786
IRS990/InsuranceGrp/ManagementAndGeneralAmt033165
IRS990/InsuranceGrp/ProgramServicesAmt0253600
IRS990/InsuranceGrp/TotalAmt0286765
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020177
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03650253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05148754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04961810
IRS990/LandBldgEquipCostOrOtherBssAmt08612063
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0219797
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'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 HELPING THEM ACHIEVE A BETTER QUALITY OF LIFE AND TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08144729
IRS990/NetAssetsOrFundBalancesEOYAmt08920216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt089674
IRS990/OccupancyGrp/ProgramServicesAmt0685748
IRS990/OccupancyGrp/TotalAmt0775772
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt014146
IRS990/OfficeExpensesGrp/TotalAmt016171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574386
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT ITEMS
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19982
IRS990/OtherExpensesGrp/ProgramServicesAmt01272019
IRS990/OtherExpensesGrp/ProgramServicesAmt1164856
IRS990/OtherExpensesGrp/ProgramServicesAmt23765
IRS990/OtherExpensesGrp/ProgramServicesAmt376331
IRS990/OtherExpensesGrp/TotalAmt01272019
IRS990/OtherExpensesGrp/TotalAmt1164856
IRS990/OtherExpensesGrp/TotalAmt24257
IRS990/OtherExpensesGrp/TotalAmt386313
IRS990/OtherLiabilitiesGrp/BOYAmt024027
IRS990/OtherLiabilitiesGrp/EOYAmt072753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07416
IRS990/OtherRevenueTotalAmt07416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04902212
IRS990/OtherSalariesAndWagesGrp/TotalAmt05557566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0462675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0442330
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434265
IRS990/PayrollTaxesGrp/TotalAmt0491053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133154
IRS990/PensionPlanContributionsGrp/TotalAmt0150566
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147
IRS990/PrincipalOfficerNm0KAROL MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR NUTRITION & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594434
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION AND OUTREACH - SERVED 49,029 CONGREGATE MEALS TO 574 INDIVIDUALS; SERVED 33,510 HOMEBOUND MEALS TO 243 INDIVIDUALS FOR A TOTAL OF 82,539 MEALS THRU THE SENIOR NUTRITION PROGRAM. NUTRITION EDUCATION PROVIDED TO 668 CLIENTS. 420 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 57 CLIENTS RECEIVED 2,122 HOURS OF HOMEMAKER SERVICES. 31 CLIENTS RECEIVED 102 HOURS OF HEAVY HOUSE CLEANING SERVICES. TRANSPORTATION PROVIDED TO 31 SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01594434
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND WEATHERIZATION - WEATHERIZED 35 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING COSTS TO 40 FAMILIES. PROVIDED RENT AND/OR UTILITY ASSISTANCE TO 728 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01067820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0203985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD AND SHELTER SERVCIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393005
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09586218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220492
IRS990/PYInvestmentIncomeAmt0-25714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04761855
IRS990/PYOtherRevenueAmt07416
IRS990/PYProgramServiceRevenueAmt01061764
IRS990/PYRevenuesLessExpensesAmt0-1191858
IRS990/PYSalariesCompEmpBnftPaidAmt06839195
IRS990/PYTotalExpensesAmt011821542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010629684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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