Civic Intelligence

Community Action Resource and Development Inc

990 • Fiscal year 2018 • EIN 73-0772528

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,831

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$9,540,461

Down $128,464 (-1.3%) from 2017

Net Assets

Down

$8,865,598

Down $54,618 (-0.6%) from 2017

Liabilities

Down

$674,863

Down $73,846 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Down

$11,332,416

Down $391,505 (-3.3%) from 2017

Expenses

Up

$11,997,813

Up $296,531 (+2.5%) from 2017

Net Income

Down

-$665,397

Down $688,036 (-3039%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$9,540,461
Liabilities$674,863
Net Assets$8,865,598
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$11,332,416
Expenses$11,997,813
Net Income-$665,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,432,081
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$4,961,810$4,575,746▼ $386,064
Savings and Temporary Cash Investments$3,474,741$3,834,950▲ $360,209
Pledges and Grants Receivable$768,407$686,549▼ $81,858
Other Notes and Loans Receivable, Net$442,330$416,699▼ $25,631
Investments Other Securities$20,177$20,177→ $0
Accounts Receivable$1,313$6,082▲ $4,769
Prepaid Expenses and Deferred Charges$147$258▲ $111
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$9,668,925$9,540,461▼ $128,464
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$543,406$612,725▲ $69,319
Other Liabilities$72,753$60,761▼ $11,992
Deferred Revenue$132,550$1,377▼ $131,173
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$748,709$674,863▼ $73,846
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,054,140$5,642,445▼ $411,695
Unrestricted Net Assets$2,866,076$3,223,153▲ $357,077
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,920,216$8,865,598▼ $54,618
Total Liabilities and Net Assets / Fund Balance$9,668,925$9,540,461▼ $128,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,197,530$1,765,862$5,963,392
Equipment$189,827$2,134,649$2,324,476
Land$188,389-$188,389
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol MayExecutive DirectorFT$107,786$14,045$121,831
Tammy ScullawlFinance DirectorFT$77,794$18,998$96,792

Board Members and Trustees

NameTitle
Terry WaltersPresident
Mike DunlapVice President
Cynthia MedlockBoard Member
Doug SonenbergBoard Member
Kevin WhitesideBoard Member
Nick MarksBoard Member
Robin McspaddenBoard Member
Steve HendrixBoard Member
Linda Guinn AllenSecretary
Robin McspaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,255,619
Program Service Revenue
$1,099,739
Investment Income
$-30,357
Other Revenue
$7,415
All Other Contributions
$5,774
Change in Net Assets
$-665,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,332,416
Revenue Not Reported on Form 990
$1,927,786
Total Revenue per Audited Statements
$13,260,202
Total Revenue per Form 990
$11,332,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,207,020
Other Expenses$4,502,662
Grants and Similar Amounts Paid$288,131
Total Fundraising Expense$64,766
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,083,050$648,708$15,147$5,746,905
All Other Expenses$873,609$57,797$40$931,446
Occupancy$734,409$93,727$400$828,536
Other Employee Benefits$507,447$64,762-$572,209
Payroll Taxes$458,305$58,490-$516,795
Insurance$307,729$39,273-$347,002
Depreciation Depletion$265,637$33,901-$299,538
Grants to Domestic Individuals$288,131--$288,131
Current Officers, Directors, Trustees, and Key Employees$150,912$19,260$48,451$218,623
Travel$191,714$24,467$163$216,344
Information Technology$173,193$22,103$440$195,736
Pension Plan Contributions$135,230$17,258-$152,488
Fees for Services Other$93,168$8,292-$101,460
Other Expenses$73,546$9,386-$82,932
Conferences and Meetings$73,541$9,385-$82,926
Fees for Services Accounting$30,438$3,884-$34,322
Fees for Services Legal$19,145$2,444-$21,589
Advertising$12,456$1,590-$14,046
Office Expenses$10,107$1,290$125$11,522
Total Functional Expenses$10,816,357$1,116,690$64,766$11,997,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,314,820
Expenses per Audited Statements$11,997,813
Total Expenses per Form 990$11,997,813
Expenses Not Reported on Form 990$1,317,007
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$60,761
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
2019-11-12
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
343
Volunteers
1,643

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 resource 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, 2018 and 2017, 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.”

Part XI, Line 2D

“Expenses from sale of assets on audit report were reported as loss on sale of assets on form 990: 43,179”

Part XII, Line 2D

“Expenses from sale of assets on audit report were reported as loss on sale of assets on form 990: 43,179”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177794
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
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IRS990/FormationYr01968
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0288131
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt011432081
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022103
IRS990/InformationTechnologyGrp/ProgramServicesAmt0173193
IRS990/InformationTechnologyGrp/TotalAmt0195736
IRS990/InsuranceGrp/ManagementAndGeneralAmt039273
IRS990/InsuranceGrp/ProgramServicesAmt0307729
IRS990/InsuranceGrp/TotalAmt0347002
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012822
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020177
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03900512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04961810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04575746
IRS990/LandBldgEquipCostOrOtherBssAmt08476258
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099665
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/NetAssetsOrFundBalancesBOYAmt08920216
IRS990/NetAssetsOrFundBalancesEOYAmt08865598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt093727
IRS990/OccupancyGrp/ProgramServicesAmt0734409
IRS990/OccupancyGrp/TotalAmt0828536
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OfficeExpensesGrp/ProgramServicesAmt010107
IRS990/OfficeExpensesGrp/TotalAmt011522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572209
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT ITEMS
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19386
IRS990/OtherExpensesGrp/ProgramServicesAmt01171564
IRS990/OtherExpensesGrp/ProgramServicesAmt1157750
IRS990/OtherExpensesGrp/ProgramServicesAmt25276
IRS990/OtherExpensesGrp/ProgramServicesAmt373546
IRS990/OtherExpensesGrp/TotalAmt01171564
IRS990/OtherExpensesGrp/TotalAmt1157750
IRS990/OtherExpensesGrp/TotalAmt25949
IRS990/OtherExpensesGrp/TotalAmt382932
IRS990/OtherLiabilitiesGrp/BOYAmt072753
IRS990/OtherLiabilitiesGrp/EOYAmt060761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07415
IRS990/OtherRevenueTotalAmt07415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05083050
IRS990/OtherSalariesAndWagesGrp/TotalAmt05746905
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0442330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0416699
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458305
IRS990/PayrollTaxesGrp/TotalAmt0516795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135230
IRS990/PensionPlanContributionsGrp/TotalAmt0152488
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0768407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0686549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258
IRS990/PrincipalOfficerNm0KAROL MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR NUTRITION & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01099739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01099739
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION AND OUTREACH - SERVED 37,153 CONGREGATE MEALS TO 433 INDIVIDUALS; SERVED 29,853 HOMEBOUND MEALS TO 217 INDIVIDUALS FOR A TOTAL OF 67,006 MEALS THRU THE SENIOR NUTRITION PROGRAM. NUTRITION EDUCATION PROVIDED TO 580 CLIENTS. 476 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 54 CLIENTS RECEIVED 2,074 HOURS OF HOMEMAKER SERVICES. 39 CLIENTS RECEIVED 147 HOURS OF HEAVY HOUSE CLEANING SERVICES. TRANSPORTATION PROVIDED TO 30 SENIORS. NUTRITION COUNSELING PROVIDED TO 105 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01209329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01099739
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND WEATHERIZATION - WEATHERIZED 42 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING COSTS TO 44 FAMILIES. PROVIDED RENT AND/OR UTILITY ASSISTANCE TO 521 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0986056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0288131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD AND SHELTER SERVCIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284493
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010138329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203985
IRS990/PYInvestmentIncomeAmt0-16258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04506146
IRS990/PYOtherRevenueAmt07416
IRS990/PYProgramServiceRevenueAmt01594434
IRS990/PYRevenuesLessExpensesAmt022639
IRS990/PYSalariesCompEmpBnftPaidAmt06991151
IRS990/PYTotalExpensesAmt011701282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011723921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-665397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,540,461
Liabilities
$674,863
Net assets
$8,865,598
Revenue
$11,332,416
Expenses
$11,997,813
Net income
-$665,397
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
2018Detailed filing. Detailed filing data is available for this year.$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