Civic Intelligence

Community Action Resource and Development Inc

990 • Fiscal year 2019 • EIN 73-0772528

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$124,207

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,425,154

Down $115,307 (-1.2%) from 2018

Net Assets

Down

$8,716,219

Down $149,379 (-1.7%) from 2018

Liabilities

Up

$708,935

Up $34,072 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Up

$11,882,972

Up $550,556 (+4.9%) from 2018

Expenses

Up

$12,701,012

Up $703,199 (+5.9%) from 2018

Net Income

Down

-$818,040

Down $152,643 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$9,425,154
Liabilities$708,935
Net Assets$8,716,219
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$11,882,972
Expenses$12,701,012
Net Income-$818,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$11,882,972
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$4,575,746$4,432,999▼ $142,747
Savings and Temporary Cash Investments$3,834,950$3,633,428▼ $201,522
Pledges and Grants Receivable$686,549$947,749▲ $261,200
Other Notes and Loans Receivable, Net$416,699$388,760▼ $27,939
Investments Other Securities$20,177$20,177→ $0
Accounts Receivable$6,082$1,886▼ $4,196
Prepaid Expenses and Deferred Charges$258$155▼ $103
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$9,540,461$9,425,154▼ $115,307
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$612,725$613,233▲ $508
Deferred Revenue$1,377$52,307▲ $50,930
Other Liabilities$60,761$43,395▼ $17,366
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$674,863$708,935▲ $34,072
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,642,445$5,471,759▼ $170,686
Net Assets Without Donor Restrictions$3,223,153$3,244,460▲ $21,307
Total Net Assets Fund Balance$8,865,598$8,716,219▼ $149,379
Total Liabilities and Net Assets / Fund Balance$9,540,461$9,425,154▼ $115,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,035,726$1,927,666$5,963,392
Equipment$208,884$2,191,843$2,400,727
Land$188,389-$188,389
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol MayExecutive DirectorFT$112,327$11,880$124,207
Tammy ScullawlFinance DirectorFT$78,404$18,689$97,093

Board Members and Trustees

NameTitle
Mike DunlapPresident
Kevin WhitesideVice President
Beverly TaylorBoard Member
David PayneBoard Member
Doug SonenbergBoard Member
Larissa UptonBoard Member
Nick MarksBoard Member
Steve HendrixBoard Member
Linda Guinn AllenSecretary
Robin McspaddenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dake Properties INCConstruction923 N LYNN RIGGS BLVD, Claremore, OK 74017$174,520
Revenue and Support

Revenue Composition

Contributions and Grants
$10,921,785
Program Service Revenue
$941,616
Investment Income
$12,153
Other Revenue
$7,418
All Other Contributions
$5,635
Change in Net Assets
$-818,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,882,972
Revenue Not Reported on Form 990
$2,086,930
Total Revenue per Audited Statements
$13,969,902
Total Revenue per Form 990
$11,882,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,325,687
Other Expenses$5,109,263
Grants and Similar Amounts Paid$266,062
Total Fundraising Expense$78,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,505,971$404,067$27,571$5,937,609
All Other Expenses$840,239$370,771$50$1,211,060
Occupancy$835,686$61,328$450$897,464
Payroll Taxes$479,216$35,168-$514,384
Other Employee Benefits$462,857$33,968-$496,825
Depreciation Depletion$285,869$20,979-$306,848
Insurance$259,810$19,067-$278,877
Fees for Services Other$258,172$16,376-$274,548
Grants to Domestic Individuals$266,062--$266,062
Travel$220,701$16,197$200$237,098
Current Officers, Directors, Trustees, and Key Employees$160,296$11,764$49,240$221,300
Information Technology$177,498$13,026$440$190,964
Pension Plan Contributions$144,933$10,636-$155,569
Conferences and Meetings$103,560$7,600-$111,160
Other Expenses$78,617$5,769-$84,386
Fees for Services Accounting$52,877$3,880-$56,757
Fees for Services Legal$13,197$968-$14,165
Office Expenses$11,423$838$155$12,416
Advertising$8,374$615-$8,989
Total Functional Expenses$11,583,310$1,039,596$78,106$12,701,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,119,281
Expenses per Audited Statements$12,701,012
Total Expenses per Form 990$12,701,012
Expenses Not Reported on Form 990$1,418,269
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$43,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-12
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
328
Volunteers
1,627

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, 2019 and 2018, 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/PersonNm8DAVID PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG SONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11LARISSA UPTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0177498
IRS990/InformationTechnologyGrp/TotalAmt0190964
IRS990/InsuranceGrp/ManagementAndGeneralAmt019067
IRS990/InsuranceGrp/ProgramServicesAmt0259810
IRS990/InsuranceGrp/TotalAmt0278877
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012153
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020177
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04119509
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04432999
IRS990/LandBldgEquipCostOrOtherBssAmt08552508
IRS990/LegalDomicileStateCd0OK
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt08716219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03223153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03244460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt061328
IRS990/OccupancyGrp/ProgramServicesAmt0835686
IRS990/OccupancyGrp/TotalAmt0897464
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/ProgramServicesAmt011423
IRS990/OfficeExpensesGrp/TotalAmt012416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496825
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT ITEMS
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15769
IRS990/OtherExpensesGrp/ProgramServicesAmt01096769
IRS990/OtherExpensesGrp/ProgramServicesAmt1231539
IRS990/OtherExpensesGrp/ProgramServicesAmt289644
IRS990/OtherExpensesGrp/ProgramServicesAmt378617
IRS990/OtherExpensesGrp/TotalAmt01096769
IRS990/OtherExpensesGrp/TotalAmt1231539
IRS990/OtherExpensesGrp/TotalAmt296223
IRS990/OtherExpensesGrp/TotalAmt384386
IRS990/OtherLiabilitiesGrp/BOYAmt060761
IRS990/OtherLiabilitiesGrp/EOYAmt043395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07418
IRS990/OtherRevenueTotalAmt07418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05505971
IRS990/OtherSalariesAndWagesGrp/TotalAmt05937609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0416699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0388760
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479216
IRS990/PayrollTaxesGrp/TotalAmt0514384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144933
IRS990/PensionPlanContributionsGrp/TotalAmt0155569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0947749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155
IRS990/PrincipalOfficerNm0KAROL MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR NUTRITION & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941616
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION AND OUTREACH - SERVED 40,616 CONGREGATE MEALS TO 540 INDIVIDUALS; SERVED 35,870 HOMEBOUND MEALS TO 276 INDIVIDUALS FOR A TOTAL OF 76,486 MEALS THRU THE SENIOR NUTRITION PROGRAM. NUTRITION EDUCATION PROVIDED TO 669 CLIENTS. 559 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 72 CLIENTS RECEIVED 2,135 HOURS OF HOMEMAKER SERVICES. 46 CLIENTS RECEIVED 162.5 HOURS OF HEAVY HOUSE CLEANING SERVICES. NUTRITION COUNSELING PROVIDED TO 106 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01254875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0941616
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND WEATHERIZATION - WEATHERIZED 40 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING COSTS TO 42 FAMILIES. PROVIDED RENT AND/OR UTILITY ASSISTANCE TO 478 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01055825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0266062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD AND SHELTER SERVCIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0467347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1107840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010255619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0288131
IRS990/PYInvestmentIncomeAmt0-30357
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IRS990/PYOtherExpensesAmt04502662
IRS990/PYOtherRevenueAmt07415
IRS990/PYProgramServiceRevenueAmt01099739
IRS990/PYRevenuesLessExpensesAmt0-665397
IRS990/PYSalariesCompEmpBnftPaidAmt07207020
IRS990/PYTotalExpensesAmt011997813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011332416
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-818040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,425,154
Liabilities
$708,935
Net assets
$8,716,219
Revenue
$11,882,972
Expenses
$12,701,012
Net income
-$818,040
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
2019Detailed filing. Detailed filing data is available for this year.$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