2022-08-09T12:02:18-07:00 2022-03-31 205861398 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2021-04-01 731378766 INFANT CRISIS SERVICES INC INFA 4055283663 4224 N LINCOLN BLVD Oklahoma City OK 73105 MIKI FARRIS EXECUTIVE DIRECTOR 4055283663 2022-08-09 true MIKI FARRIS XXX-XX-XXXX MATTHEW L COLE P02039803 4058449995 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z MIKI FARRIS 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 4355110 false X WWW.INFANTCRISIS.ORG X 1984 OK INFANT CRISIS SERVICES PROVIDES LIFE SUSTAINING FORMULA,FOOD AND DIAPERS TO BABIES AND TODDLERS IN TIMES OF CRISIS...BECAUSE NO BABY SHOULD GO HUNGRY. 22 22 28 2165 0 0 3162177 3406499 0 92919 135407 -10127 -21624 3244969 3520282 1043166 976507 0 1327074 1389273 0 332412 637508 682286 3007748 3048066 237221 472216 12298963 12395976 536986 181196 11761977 12214780 INFANT CRISIS SERVICES PROVIDES LIFE SUSTAINING FORMULA,FOOD AND DIAPERS TO BABIES AND TODDLERS IN TIMES OF CRISIS...BECAUSE NO BABY SHOULD GO HUNGRY. false false 2568540 976507 0 INFANT CRISIS SERVICES PROVIDED FOOD, FORMULA, DIAPERS AND OTHER ESSENTIAL ITEMS TO 17,935 BABIES AND TODDLERS IN CENTRAL OKLAHOMA. THESE CHILDREN WERE REACHED THROUGH SERVICES PROVIDED AT A MAIN LOCATION AND ALSO THROUGH THE GROWING EFFORTS OF THE BABYMOBILE. THIS MOBILE PANTRY HAS ALLOWED INFANT CRISIS SERVICES TO REACH BABIES AND TODDLERS IN UNDERSERVED AREAS THAT OTHERWISE WOULD NOT HAVE ACCESS TO ITS SERVICES. 2568540 true true false false false false false true false true true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 28 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false OK X X X JENNIFER BOREN 4055283663 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 MIKI FARRIS EXECUTIVE DIRECTOR 40.00 X 120404 0 7867 KYLE IMPSON CHAIR 1.00 X X 0 0 0 JOY LABAR VICE CHAIR 1.00 X X 0 0 0 DAVID COTTRELL TREASURER 1.00 X X 0 0 0 ANDI BLEDSOE SECRETARY 1.00 X X 0 0 0 JEFF BONNEY BOARD GOVERNANCE CHAIR 1.00 X X 0 0 0 CINDY BATT DIRECTOR 1.00 X 0 0 0 CHER BUMPS DIRECTOR 1.00 X 0 0 0 KATHERINE BUXTON DIRECTOR 1.00 X 0 0 0 CAROL CLARK DIRECTOR 1.00 X 0 0 0 LINDA HILDEBRANT DIRECTOR 1.00 X 0 0 0 JOHN LAWS DIRECTOR 1.00 X 0 0 0 MELANIE MARSHALL MD DIRECTOR 1.00 X 0 0 0 CALLIE MERRITT DIRECTOR 1.00 X 0 0 0 LAUREN OTTAWAY JOHNSON DIRECTOR 1.00 X 0 0 0 LISA PUTT DIRECTOR 1.00 X 0 0 0 CHERISH RALLS DIRECTOR 1.00 X 0 0 0 MARISA RECORDS DIRECTOR 1.00 X 0 0 0 CLAY TAYLOR DIRECTOR 1.00 X 0 0 0 BROOKE TOWNSEND DIRECTOR 1.00 X 0 0 0 AFIYA WILKINS DIRECTOR 1.00 X 0 0 0 CLYTIE BUNYAN DIRECTOR - THRU SEPT 2021 1.00 X 0 0 0 SHARI COLEMAN DIRECTOR - FROM OCT 2021 1.00 X 0 0 0 120404 0 7867 1 false false false 0 24471 685072 283700 2413256 723228 3406499 52175 0 52175 730902 647670 83232 83232 0 0 83232 165395 685072 187158 -21763 0 -21763 OTHER 900099 139 0 0 139 139 3520282 0 0 113783 976507 976507 123517 98813 12352 12352 1053627 807588 70048 175991 33068 25462 2315 5291 80649 62113 5641 12895 98412 75777 6889 15746 19500 0 19500 0 7622 0 7622 0 29176 19298 5903 3975 78578 40392 594 37592 72233 23281 2919 46033 47062 39347 2427 5288 64026 61487 1269 1270 16281 15451 356 474 5967 3173 2339 455 280686 269458 5614 5614 49778 46845 1168 1765 APPRECIATION / AWARDS / GIFTS 3552 2907 158 487 BAD DEBT EXPENSE 7184 0 0 7184 OTHER 641 641 0 0 3048066 2568540 147114 332412 1156172 33463 1178814 2487925 427270 323549 435508 445863 58524 61155 9876159 3527966 6614259 6348193 2316230 2585147 112186 110681 12298963 12395976 222220 158414 283700 31066 22782 536986 181196 X 10995412 11683958 766565 530822 11761977 12214780 12298963 12395976 472216 -19413 X false true X true false X 0 3621248 2919374 3388330 3162177 3406499 16497628 0 0 3621248 2919374 3388330 3162177 3406499 16497628 90924 16406704 84642 86130 85283 62603 52175 370833 0 177 139 316 16868777 0.97260 0.96990 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 177. 2021: 139. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201321 X false 110486 5007 4812 110681 84095 31072 4681 110486 96035 -7788 4152 84095 2147165 3662 2054792 96035 2132910 93381 79126 2147165 1.00000 0.00000 0.00000 true false 0 406869 406869 7559942 1945951 5613991 1708027 1582015 126012 201321 0 201321 6348193 CAPITAL LEASE LIABILITY 22782 22782 3680405 -19413 187158 167745 3512660 7622 7622 3520282 3227602 187158 187158 3040444 7622 7622 3048066 Pt III, Line 4 THE ORGANIZATION RECEIVED A RESTRICTED CONTRIBUTION OF ARTWORK REQUIRING THE ORGANIZATION TO HOLD AND EXHIBIT THE ARTWORK IN PERPETUITY OR RETURN IT TO THE DONOR. Pt V, Line 4 THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PRIMARY MISSION OF PROVIDING BASIC FOOD, CLOTHING AND OTHER NECESSITIES FOR FAMILIES WITH INFANTS AND SMALL CHILDREN IN TIME OF CRISIS. Pt XI, Line 2d FUNDRAISING EXPENSES. Pt XII, Line 2d FUNDRAISING EXPENSES. Other PT V, LINE 1E: DURING THE FISCAL YEAR ENDED MARCH 31, 2019, MANAGEMENT AND THE BOARD OF DIRECTORS DETERMINED ENDOWMENTS TOTALING $2,050,710 HAVE BEEN RELEASED FROM EXTERNAL DONOR RESTRICTION. BOOTS AND BALL GOWNS GALA 439526 324343 115183 0 794 22747 83842 7800 16235 FEED BABIES EVENT 196626 194660 1966 0 150 163 1653 0 201 4 214315 166069 48246 0 7337 9432 31402 75 5327 850467 685072 165395 0 8281 32342 116897 7875 21763 187158 -21763 true ESSENTIAL PROGRAM ITEMS 17935 0 976507 FAIR VALUE FOOD & SUPPLIES Pt I Line 2 AS THE ASSISTANCE PROVIDED CONSISTS OF FOOD AND CLOTHING TO PREVIOUSLY VETTED INDIVIDUALS NO FURTHER MONITORING IS DEEMED NECESSARY. X FOOD & SUPPLIES 773852 723228 0 false true false Pt I col(b) DUE TO COVID RESTRICTIONS, THE ORGANIZATION'S NORMAL PROCEDURES TO TRACK THE COUNT OF NON-CASH CONTRIBUTIONS WAS SUSPENDED. AS A RESULT, THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I IS BASED ON THE NUMBER OF ITEMS RECEIVED AND RECORDED IN THE ORGANIZATION'S GENERAL LEDGER ACCOUNTS FOR NON-CASH CONTRIBUTIONS. THIS NUMBER INCLUDES INDIVIDUAL COUNTS OF ITEMS SUCH AS DIAPERS, CANS OF FORMULAS, ETC. AND POUNDS OF CLOTHING, FOOD, AND MISCELLANEOUS SUPPLIES FOR INFANTS AND TODDLERS. Pt VI, Line 11b A COPY OF THE TAX RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. Pt VI, Line 12c THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSURES IT REQUIRES OFFICERS, TRUSTEES AND KEY EMPLOYEES TO MAKE. Pt VI, Line 15a THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE SALARIES OF DIRECTORS AND OTHER KEY EMPLOYEES AFTER COMPARING SALARIES FOR SIMILAR POSITIONS AS OBSERVED IN A SALARY SURVEY COMPLETED BY THE CENTER FOR NONPROFITS, AS WELL AS SIMILAR SURVEYS. Pt VI, Line 15b SAME AS ITEM 15A. Pt VI, Line 19 THE ORGANIZATION'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE AS WELL AS OTHER'S WEBSITES (CHARITY NAVIGATOR AND GUIDESTAR). ALSO, CERTAIN POLICIES AND THE ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE. ADDITIONALLY, ALL ITEMS THAT MUST BE MADE AVAILABLE FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST.