INTERNATIONAL COMMUNITY OUTREACH INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMMUNITY OUTREACH INC (EIN 73-1573489)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202233119349202293
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-07T23:47:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Self-PreparedBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 Cottonwood DrAddressLine1Txt
CityLansingCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66043ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731573489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Community OutreachBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 470743AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP741470743ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKrista D Holland CPAPersonNm
Person TitleBoard PresidentPersonTitleTxt
Phone9188105398PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKristaPersonFirstNm
Person LastHollandPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKrista Holland CPA Board PresPreparerPersonNm
PTINP02165259PTIN
Phone9188105398PhoneNum
Preparation2022-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.icotulsa.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,672GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,672ContributionsGiftsGrantsEtcAmt
Total Revenue$150,672TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,535SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$71,551FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,315OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$358PrintingPublicationsPostageAmt
Other Expenses Total$12,033OtherExpensesTotalAmt
Total Expenses$161,792TotalExpensesAmt
Excess Or Deficit For Year-$11,120ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,332BOYAmt
EOY$17,143EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$974BOYAmt
EOY$244EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,306BOYAmt
EOY$17,387EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,113BOYAmt
EOY$314EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,193BOYAmt
EOY$17,073EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREACH THE GOSPEL OF JESUS CHRISTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Program Service Expenses$161,792ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,792TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jerry Lillard
Executive Director40.00$49,535$0$24,000
Krista Holland
Board President0.00$0$0$0
Karen Winfrey
Board Member0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKrista D HollandPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 Cottonwood DrAddressLine1Txt
CityLansingCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66043ZIPCd
FieldValueIRS element (for citing)
Phone9188105398PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,567CurrentTaxYearMinus1YearAmt
Current Tax Year$150,672CurrentTaxYearAmt
Total$754,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,567CurrentTaxYearMinus1YearAmt
Current Tax Year$150,672CurrentTaxYearAmt
Total$754,758TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,422SubstantialContributorsTotAmt
Public Support Total170$727,336PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,339CurrentTaxYearMinus3YearsAmt
Total$17,194TotalAmt
FieldValueIRS element (for citing)
Total Support$771,952TotalSupportAmt
Public Support CY1700.94220PublicSupportCY170Pct
Public Support PY1700.93790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFROM PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:DURING 2021 ICO HAS SERVED HUNDREDS OF INTERNATIONAL STUDENTS BY PROVIDING PRACTICAL NEEDS, FUN ACTIVITIES AND GATHERINGS TO MEET AMERICANS AND OTHER STUDENTS FROM AROUND THE WORLD. SERVICES INCLUDE PROVIDING USED FURNITURE FOR 1ST YEAR STUDENTS, GREETING AND HELPING NEW ARRIVALS BY DIRECTING THEM, PROVIDING AUTO CLINICS, DRIVING INSTRUCTIONS AND LICENSING, SHOPPING TRIPS, WELCOME PARTIES, WEEKLY LUNCHES, ENGLISH CLUB AND YEAR-END/HOLIDAY GATHERINGS.ASSISTING ICO WITH THIS OUTREACH ARE OVER 100 VOLUNTEERS. THE PURPOSE IS TO SHARE THE LOVE OF GOD WITH THE NATIONS AT OUR DOORSTEP. WE INVITE MANY FROM THE TULSA AND SURROUNDING AREAS TO PARTICIPATE IN THIS ENDEAVOR.
Description of other expenses Part I line 16Description AmountADVERTISING AND PROMOTION 857AUTO AND TRUCK 116BANK FEES 2,207DUES AND SUBSCRIPTIONS 2,392MEALS AND FELLOWSHIPS 3,226OFFICE SUPPLIES 1,106TELEPHONE 444DEPRECIATION 350BENEVOLENCE 600INSURANCE 735
Description of other assets Part II line 24Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 594 244DUE FROM OK STATE 380 0
Description of total liabilities Part II line 26Category Beginning of Year End of YearWITHHOLDING TAXES DUE 2,113 314

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