Civic Intelligence

Inca Community Services Inc.

990 • Fiscal year 2015 • EIN 73-0785941

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 27, 2015

Organization Profilewww.incacaa.org

View Organization Page

PO Box 68Tishomingo, OK 73460

(580) 371-2352

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$72,030

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,100,795

Down $604,619 (-13%) from 2014

Net Assets

Down

$3,797,016

Down $558,981 (-13%) from 2014

Liabilities

Down

$303,779

Down $45,638 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Down

$5,818,750

Down $449,829 (-7.2%) from 2014

Expenses

Down

$6,071,964

Down $387,977 (-6.0%) from 2014

Net Income

Down

-$253,214

Down $61,852 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,640,575Liabilities 2011: $102,777Net Assets 2011: $4,537,7982011Assets 2012: $5,129,915Liabilities 2012: $525,612Net Assets 2012: $4,604,3032012Assets 2013: $4,501,537Liabilities 2013: $444,830Net Assets 2013: $4,056,7072013Assets 2014: $4,705,414Liabilities 2014: $349,417Net Assets 2014: $4,355,9972014Assets 2015: $4,100,795Liabilities 2015: $303,779Net Assets 2015: $3,797,0162015Assets 2016: $4,112,452Liabilities 2016: $271,455Net Assets 2016: $3,840,9972016Assets 2017: $4,317,879Liabilities 2017: $316,449Net Assets 2017: $4,001,4302017Assets 2018: $4,624,608Liabilities 2018: $318,518Net Assets 2018: $4,306,0902018Assets 2019: $4,253,269Liabilities 2019: $271,867Net Assets 2019: $3,981,4022019Assets 2020: $4,729,581Liabilities 2020: $295,418Net Assets 2020: $4,434,1632020Assets 2021: $4,533,476Liabilities 2021: $372,997Net Assets 2021: $4,160,4792021Assets 2022: $4,869,062Liabilities 2022: $388,748Net Assets 2022: $4,480,3142022Assets 2023: $5,501,408Liabilities 2023: $344,543Net Assets 2023: $5,156,8652023Assets 2024: $6,325,914Liabilities 2024: $338,963Net Assets 2024: $5,986,9512024Assets 2025: $7,392,063Liabilities 2025: $515,996Net Assets 2025: $6,876,0672025

Highlighted filing

2015

Assets$4,100,795
Liabilities$303,779
Net Assets$3,797,016
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,409,8252011Revenue 2012: $6,884,174Expenses 2012: $6,314,460Net Income 2012: $569,7142012Expenses 2013: $6,537,1042013Revenue 2014: $6,268,579Expenses 2014: $6,459,941Net Income 2014: -$191,3622014Revenue 2015: $5,818,750Expenses 2015: $6,071,964Net Income 2015: -$253,2142015Revenue 2016: $6,284,278Expenses 2016: $6,227,599Net Income 2016: $56,6792016Revenue 2017: $6,642,381Expenses 2017: $6,506,152Net Income 2017: $136,2292017Revenue 2018: $7,107,626Expenses 2018: $7,217,307Net Income 2018: -$109,6812018Revenue 2019: $6,941,215Expenses 2019: $6,779,975Net Income 2019: $161,2402019Revenue 2020: $6,624,551Expenses 2020: $6,589,511Net Income 2020: $35,0402020Revenue 2021: $7,088,428Expenses 2021: $7,111,199Net Income 2021: -$22,7712021Revenue 2022: $8,230,753Expenses 2022: $7,601,467Net Income 2022: $629,2862022Revenue 2023: $8,663,482Expenses 2023: $8,177,641Net Income 2023: $485,8412023Revenue 2024: $8,961,484Expenses 2024: $8,254,809Net Income 2024: $706,6752024Revenue 2025: $10,715,630Expenses 2025: $9,356,790Net Income 2025: $1,358,8402025

Highlighted filing

2015

Revenue$5,818,750
Expenses$6,071,964
Net Income-$253,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$5,818,750
Mission and Program Overview

Mission

Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,230,775$2,115,484▼ $115,291
Land, Buildings, and Equipment, Net$1,706,269$1,400,502▼ $305,767
Pledges and Grants Receivable$490,254$435,052▼ $55,202
Accounts Receivable$162,640$140,553▼ $22,087
Prepaid Expenses and Deferred Charges$7,476$9,204▲ $1,728
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,705,414$4,100,795▼ $604,619
Other Assets Total$108,000$0▼ $108,000
Liabilities
Accounts Payable and Accrued Expenses$349,417$303,779▼ $45,638
Total Liabilities$349,417$303,779▼ $45,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,617,587$2,306,513▼ $311,074
Temporarily Rstr Net Assets$1,738,410$1,490,503▼ $247,907
Total Net Assets Fund Balance$4,355,997$3,797,016▼ $558,981
Total Liabilities and Net Assets / Fund Balance$4,705,414$4,100,795▼ $604,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$958,459$2,716,060$3,674,519
Buildings$397,043$773,336$1,170,379
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaQuita ThornleyExecutive DirecFT$65,458$6,572$72,030

Board Members and Trustees

NameTitle
Sarilea CombsChairman
Charolette NorthcuttV. Chairperson
Betty StephensBoard Member
Cathy AwaltBoard Member
Cliff RidgwayBoard Member
Erin LemonsBoard Member
James WallaceBoard Member
Maren TurnerBoard Member
Mona OzbirnBoard Member
Roy Wayne BlevinsBoard Member
Sallianne MilfordBoard Member
Tara HuddlestonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,919
Program Service Revenue
$2,281,692
Investment Income
$228
Other Revenue
$10,911
All Other Contributions
$2,600
Change in Net Assets
$-253,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,818,750
Revenue Not Reported on Form 990
$1,461,552
Total Revenue per Audited Statements
$7,280,302
Total Revenue per Form 990
$5,818,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,997,195
Other Expenses$2,074,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,793,050$252,830-$3,045,880
Other Employee Benefits$476,413$50,127-$526,540
Office Expenses$378,922$8,830-$387,752
Payroll Taxes$247,899$26,243-$274,142
All Other Expenses$136,688$6,676-$143,364
Other Expenses$104,628$7,468-$112,096
Travel$74,302$18,663-$92,965
Fees for Services Accounting$27,870$63,002-$90,872
Occupancy$83,579$2,213-$85,792
Pension Plan Contributions$61,564$17,039-$78,603
Current Officers, Directors, Trustees, and Key Employees$66,626$5,404-$72,030
Fees for Services Other$36,207--$36,207
Insurance$13,503$1,615-$15,118
Total Functional Expenses$5,550,575$521,389$0$6,071,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,533,516
Expenses per Audited Statements$6,071,964
Total Expenses per Form 990$6,071,964
Expenses Not Reported on Form 990$1,461,552
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director and the Fiscal Consultant prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization provides annual training on the Conflict of Interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board annually determines key employees salaries utilizing comparable wage information for the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
INCA Community Services Inc
EIN
73-0785941
Phone
5803712352
Address
PO Box 68, Tishomingo, OK 73460

Signing Officer

Name
LaQuita Thornley
Title
Executive Director
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
301

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Nancy Lister CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sheltered Workshop - provides career opportunities for mentally and/or physically disabled individuals. OTHER PROGRAM SERVICES 5: Aging Services - provides transportation and social services for older Americans. $22,091 in inkind contributions in the form of volunteer services and other supplies were received for this program. OTHER PROGRAM SERVICES 6: Emergency Assistance - provides emergency utility assistance for families that have exhausted all other resources. Provides one time rent assistance for families who face eviction or assistance with first month's rent to help homeless obtain shelter. $28,867 in inkind contributions in the form of volunteer services and other supplies were received for this program. OTHER PROGRAM SERVICES 7: Social Services - Provides various programs to help alleviate the causes of poverty and enhance the public health and welfare. $2,183 in inkind contributions were received for this program.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Acquisition/Disposition of Fixed Assets = $25138”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation = -$330905”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at January 31, 2014.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Transportation Prog Match Income $759953”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Transportation Prog Match Exp $759953”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303779
IRS990/AccountsReceivableGrp/BOYAmt0162640
IRS990/AccountsReceivableGrp/EOYAmt0140553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136688
IRS990/AllOtherExpensesGrp/TotalAmt0143364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum05803712352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 South Capital
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tishomingo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02230775
IRS990/CashNonInterestBearingGrp/EOYAmt02115484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072030
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03525919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt02074769
IRS990/CYOtherRevenueAmt010911
IRS990/CYProgramServiceRevenueAmt02281692
IRS990/CYRevenuesLessExpensesAmt0-253214
IRS990/CYSalariesCompEmpBnftPaidAmt03997195
IRS990/CYTotalExpensesAmt06071964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05818750
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Children's Services - programs to provide an education to preschool age children of underprivileged families through Head Start. Additionally, $556,426 in inkind contributions consisting of volunteer time and donated space were received for HeadStart program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0301
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02433575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt06475
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063002
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027870
IRS990/FeesForServicesAccountingGrp/TotalAmt090872
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036207
IRS990/FeesForServicesOtherGrp/TotalAmt036207
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126572
IRS990/Form990PartVIISectionAGrp/PersonNm0Cliff Ridgway
IRS990/Form990PartVIISectionAGrp/PersonNm1Tara Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Wayne Blevins
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Lemons
IRS990/Form990PartVIISectionAGrp/PersonNm4Maren Turner
IRS990/Form990PartVIISectionAGrp/PersonNm5Sallianne Milford
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Awalt
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm8Mona Ozbirn
IRS990/Form990PartVIISectionAGrp/PersonNm9James Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarilea Combs
IRS990/Form990PartVIISectionAGrp/PersonNm11Charolette Northcutt
IRS990/Form990PartVIISectionAGrp/PersonNm12LaQuita Thornley
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/ReportableCompFromOrgAmt1265458
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11V. Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03516844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05818750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01615
IRS990/InsuranceGrp/ProgramServicesAmt013503
IRS990/InsuranceGrp/TotalAmt015118
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03489396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400502
IRS990/LandBldgEquipCostOrOtherBssAmt04889898
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04355997
IRS990/NetAssetsOrFundBalancesEOYAmt03797016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02213
IRS990/OccupancyGrp/ProgramServicesAmt083579
IRS990/OccupancyGrp/TotalAmt085792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378922
IRS990/OfficeExpensesGrp/TotalAmt0387752
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0108000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-305767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526540
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2Children Svcs Direct Prog. Exp
IRS990/OtherExpensesGrp/Desc3Other Direct Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27468
IRS990/OtherExpensesGrp/ProgramServicesAmt0422755
IRS990/OtherExpensesGrp/ProgramServicesAmt1432787
IRS990/OtherExpensesGrp/ProgramServicesAmt2193782
IRS990/OtherExpensesGrp/ProgramServicesAmt3104628
IRS990/OtherExpensesGrp/TotalAmt0468579
IRS990/OtherExpensesGrp/TotalAmt1448242
IRS990/OtherExpensesGrp/TotalAmt2193782
IRS990/OtherExpensesGrp/TotalAmt3112096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010911
IRS990/OtherRevenueTotalAmt010911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02793050
IRS990/OtherSalariesAndWagesGrp/TotalAmt03045880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247899
IRS990/PayrollTaxesGrp/TotalAmt0274142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061564
IRS990/PensionPlanContributionsGrp/TotalAmt078603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0Headstart Prog Inc
IRS990/ProgramServiceRevenueGrp/Desc1Housing/Emerg Svcs
IRS990/ProgramServiceRevenueGrp/Desc2Sheltered WS Prog Inc
IRS990/ProgramServiceRevenueGrp/Desc3Transportation Prog Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21164047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3723600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21164047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3723600
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Services - provides transportation services to needy individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01444303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723600
IRS990/ProgSrvcAccomActy3Grp/Desc0Sheltered Workshop - provides career opportunities for mentally and/or physically disabled individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01188337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01164047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04391391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02807972
IRS990/PYOtherRevenueAmt069888
IRS990/PYProgramServiceRevenueAmt01807046
IRS990/PYRevenuesLessExpensesAmt0-191362
IRS990/PYSalariesCompEmpBnftPaidAmt03651969
IRS990/PYTotalExpensesAmt06459941
IRS990/PYTotalRevenueAmt06268579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-253214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03525919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04391391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04639714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05335730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05233104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023125858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08658860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt023125858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,100,795
Liabilities
$303,779
Net assets
$3,797,016
Revenue
$5,818,750
Expenses
$6,071,964
Net income
-$253,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.52$6.88$10.7$9.36$1.36
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.34$5.99$8.96$8.25$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.34$5.16$8.66$8.18$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.39$4.48$8.23$7.60$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.37$4.16$7.09$7.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.30$4.43$6.62$6.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.27$3.98$6.94$6.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.32$4.31$7.11$7.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.32$4.00$6.64$6.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.27$3.84$6.28$6.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.30$3.80$5.82$6.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.35$4.36$6.27$6.46$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.44$4.06$6.54
2012Summary only. Only limited summary data is available for this year.$5.13$0.53$4.60$6.88$6.31$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.10$4.54$6.41