Civic Intelligence

Sheltered Work Activity Program Inc

EIN 73-1148788 • 501(c)3 • Muskogee, OK

View Organization Page

Profile

The organization provides residential and vocational support for persons with developmental disabilities.

PO Box 622Muskogee, OK 74402

www.incor-ok.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,516,167

Down $641,639 (-15%) from 2023

Liabilities

Down

$357,061

Down $95,760 (-21%) from 2023

Net Assets

Down

$3,159,106

Down $545,879 (-15%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$5,597,842

Down $715,930 (-11%) from 2023

Expenses

Up

$6,143,721

Up $59,977 (+1.0%) from 2023

Net Income

Down

-$545,879

Down $775,907 (-337%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $973,602Liabilities 2011: $1,298,789Net Assets 2011: -$325,1872011Assets 2012: $1,046,427Liabilities 2012: $614,268Net Assets 2012: $432,1592012Assets 2013: $1,086,578Liabilities 2013: $517,028Net Assets 2013: $569,5502013Assets 2014: $1,345,099Liabilities 2014: $381,033Net Assets 2014: $964,0662014Assets 2015: $1,378,973Liabilities 2015: $364,815Net Assets 2015: $1,014,1582015Assets 2016: $1,447,744Liabilities 2016: $269,371Net Assets 2016: $1,178,3732016Assets 2017: $1,833,575Liabilities 2017: $257,868Net Assets 2017: $1,575,7072017Assets 2018: $2,210,096Liabilities 2018: $474,152Net Assets 2018: $1,735,9442018Assets 2019: $2,552,826Liabilities 2019: $486,723Net Assets 2019: $2,066,1032019Assets 2020: $3,449,713Liabilities 2020: $1,359,367Net Assets 2020: $2,090,3462020Assets 2021: $3,364,569Liabilities 2021: $544,656Net Assets 2021: $2,819,9132021Assets 2022: $3,971,710Liabilities 2022: $496,753Net Assets 2022: $3,474,9572022Assets 2023: $4,157,806Liabilities 2023: $452,821Net Assets 2023: $3,704,9852023Assets 2024: $3,516,167Liabilities 2024: $357,061Net Assets 2024: $3,159,1062024

Highlighted filing

2024

Assets$3,516,167
Liabilities$357,061
Net Assets$3,159,106
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,131,463Expenses 2011: $5,438,428Net Income 2011: -$306,9652011Revenue 2012: $5,883,035Expenses 2012: $5,125,689Net Income 2012: $757,3462012Expenses 2013: $5,180,2202013Revenue 2014: $5,970,353Expenses 2014: $5,575,837Net Income 2014: $394,5162014Revenue 2015: $5,791,350Expenses 2015: $5,741,258Net Income 2015: $50,0922015Revenue 2016: $5,717,798Expenses 2016: $5,553,583Net Income 2016: $164,2152016Revenue 2017: $5,471,104Expenses 2017: $5,073,770Net Income 2017: $397,3342017Revenue 2018: $5,195,656Expenses 2018: $5,035,419Net Income 2018: $160,2372018Revenue 2019: $5,508,814Expenses 2019: $5,178,655Net Income 2019: $330,1592019Revenue 2020: $5,687,138Expenses 2020: $5,662,895Net Income 2020: $24,2432020Revenue 2021: $5,912,788Expenses 2021: $5,924,921Net Income 2021: -$12,1332021Revenue 2022: $6,390,815Expenses 2022: $5,735,771Net Income 2022: $655,0442022Revenue 2023: $6,313,772Expenses 2023: $6,083,744Net Income 2023: $230,0282023Revenue 2024: $5,597,842Expenses 2024: $6,143,721Net Income 2024: -$545,8792024

Highlighted filing

2024

Revenue$5,597,842
Expenses$6,143,721
Net Income-$545,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,516,167
Liabilities
$357,061
Net assets
$3,159,106
Revenue
$5,597,842
Expenses
$6,143,721
Net income
-$545,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.36$3.16$5.60$6.14$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.45$3.70$6.31$6.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.50$3.47$6.39$5.74$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.54$2.82$5.91$5.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.36$2.09$5.69$5.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.49$2.07$5.51$5.18$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.47$1.74$5.20$5.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.58$5.47$5.07$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$5.72$5.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.01$5.79$5.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.96$5.97$5.58$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.52$0.57$5.18
2012Summary only. Only limited summary data is available for this year.$1.05$0.61$0.43$5.88$5.13$0.76
2011Summary only. Only limited summary data is available for this year.$0.97$1.30$0.33$5.13$5.44$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$5,597,842
Mission and Program Overview

Mission

The organization provides residential and vocational support for persons with development disabilities in the Muskogee community.

The organization provides residential and vocational support for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,158$2,009,188▲ $227,030
Cash and Non-Interest-Bearing Accounts$1,554,639$733,801▼ $820,838
Accounts Receivable$564,496$486,080▼ $78,416
Prepaid Expenses and Deferred Charges$82,099$35,767▼ $46,332
Total Assets$4,157,806$3,516,167▼ $641,639
Other Assets Total$174,414$251,331▲ $76,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,317$251,862▲ $54,545
Accounts Payable and Accrued Expenses$251,640$101,335▼ $150,305
Other Liabilities$3,864$3,864→ $0
Total Liabilities$452,821$357,061▼ $95,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,704,985$3,159,106▼ $545,879
Total Net Assets Fund Balance$3,704,985$3,159,106▼ $545,879
Total Liabilities and Net Assets / Fund Balance$4,157,806$3,516,167▼ $641,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,135$1,042,700$2,827,835
Equipment$83,395$544,256$627,651
Other Land Buildings$88,059$508,587$596,646
Land$52,599-$52,599
Other Assets Org$6,638--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew BeeseChairman
Lynn CraggVice Chair
Donna MealerExecutive Director
Avery RigneyMember
Mark JacksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,004,911
Program Service Revenue
$544,544
Investment Income
$0
Other Revenue
$48,387
Change in Net Assets
$-545,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,597,842
Total Revenue per Audited Statements
$5,597,842
Total Revenue per Form 990
$5,597,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,462,393
Other Expenses$1,681,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,403,992$461,764-$3,865,756
Payroll Taxes$263,021$35,680-$298,701
Other Employee Benefits$245,113$52,823-$297,936
Depreciation Depletion$215,982--$215,982
Other Expenses$183,384$56,623-$183,384
Office Expenses$181,849--$181,849
Insurance$168,139$5,059-$173,198
All Other Expenses$87,880--$87,880
Fees for Services Accounting-$86,154-$86,154
Interest-$13,026-$13,026
Fees for Services Legal-$6,530-$6,530
Advertising$2,841--$2,841
Total Functional Expenses$5,426,062$717,659$0$6,143,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,144,335
Total Expenses per Audited Statements$6,144,335
Total Expenses per Form 990$6,144,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$3,864
Grant Prepaid-
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

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Executive Director and the Board of Directors prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based on industry comparability data, discussions, deliberation, and input from independent parties if necessary.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Sheltered Work Activity Program Inc
EIN
73-1148788
Address
PO Box 622, Muskogee, OK 74402

Signing Officer

Name
Donna Mealer
Title
Executive Direc
Phone
9186838162
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Mealer
Formed
1982
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
265

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan Forgiveness”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035767
IRS990/PrincipalOfficerNm0Donna Mealer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3ReSale Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05343968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01603866
IRS990/PYOtherRevenueAmt040132
IRS990/PYProgramServiceRevenueAmt0929672
IRS990/PYRevenuesLessExpensesAmt0230028
IRS990/PYSalariesCompEmpBnftPaidAmt04479878
IRS990/PYTotalExpensesAmt06083744
IRS990/PYTotalRevenueAmt06313772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-545879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05549455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05929579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06266521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05845180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05608672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029199407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0384193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0702948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt029199407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05549455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05929579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06266521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05845180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05608672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029199407
IRS990ScheduleA/TotalSupportAmt029902355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827835
IRS990ScheduleD/EquipmentGrp/BookValueAmt083395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627651
IRS990ScheduleD/ExpensesSubtotalAmt06144335
IRS990ScheduleD/LandGrp/BookValueAmt052599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Assets Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grant Prepaid
IRS990ScheduleD/RevenueSubtotalAmt05597842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251331
IRS990ScheduleD/TotalExpensesPerForm990Amt06144335
IRS990ScheduleD/TotalLiabilityAmt03864
IRS990ScheduleD/TotalRevenuePerForm990Amt05597842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05597842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06144335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined based on industry comparability data, discussions, deliberation, and input from independent parties if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan Forgiveness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARC Homes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INCOR Two
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200044654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264549328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C0 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD Housing Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD Housing Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Muskogee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Muskogee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd174402
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04157806
IRS990/TotalAssetsEOYAmt03516167
IRS990/TotalAssetsGrp/BOYAmt04157806
IRS990/TotalAssetsGrp/EOYAmt03516167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05004911
IRS990/TotalEmployeeCnt0265
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0717659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05426062
IRS990/TotalFunctionalExpensesGrp/TotalAmt06143721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452821
IRS990/TotalLiabilitiesEOYAmt0357061
IRS990/TotalLiabilitiesGrp/BOYAmt0452821
IRS990/TotalLiabilitiesGrp/EOYAmt0357061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03704985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03159106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05426062
IRS990/TotalProgramServiceRevenueAmt0544544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05597842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04157806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03516167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.incor-ok.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Mealer

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