2018-08-03T14:42:25-07:00 2018-01-31 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2017-02-01 730785941 INCA Community Services Inc INCA 5803712352 PO Box 68 Tishomingo OK 73460 LaQuita Thornley Executive Director 2018-08-03 true Nancy Lister CPA P01809571 5803328548 2017 2022-09-23 18:48:47Z 7107626 false false X www.incacaa.org X 1966 OK 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. 12 12 312 0 4064045 4506341 2568758 2549557 229 236 9349 51492 6642381 7107626 0 0 4055403 4176484 0 0 2450749 3040823 6506152 7217307 136229 -109681 4317879 4624608 316449 318518 4001430 4306090 X 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. false false 2437373 117391 Children's Services - programs to provide an education to preschool age children of underprivileged families through Head Start. Additionally, $571,857 in inkind contributions consisting of volunteer time and donated space were received for HeadStart program. 2020845 660128 Transportation Services - provides transportation services to needy individuals. 1743662 1747723 Sheltered Workshop - provides career opportunities for mentally and/or physically disabled individuals. 545917 24315 6747797 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 49 0 true 312 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false OK X Organization 5803712352 201 South Capital Tishomingo OK 73460 Phillip Culbreath Board Member 1.00 0.00 X 0 0 0 Tara Huddleston Board Member 1.00 0.00 X 0 0 0 Roy Wayne Blevins Board Member 1.00 0.00 X 0 0 0 Chris DuRoy Board Member 1.00 0.00 X 0 0 0 Latoya Davis Board Member 1.00 0.00 X 0 0 0 Jena Newman Board Member 1.00 0.00 X 0 0 0 Cathy Awalt Board Member 1.00 0.00 X 0 0 0 Betty Stephens Board Member 1.00 0.00 X 0 0 0 Mona Ozbirn Board Member 1.00 0.00 X 0 0 0 James Wallace Board Member 1.00 0.00 X 0 0 0 Victor Cook Chairman 1.00 0.00 X X 0 0 0 Kelly Strouse V. Chairperson 1.00 0.00 X X 0 0 0 LaQuita Thornley Executive Direc 40.00 0.00 X 68107 0 0 68107 0 false false false 0 12319 4494022 4506341 Headstart Prog Inc 611710 117391 117391 Housing/Emerg Svcs 624200 24315 24315 Sheltered WS Prog Inc 624310 1747723 1747723 Transportation Prog Inc 480000 660128 660128 2549557 236 236 0 0 0 0 0 0 0 Other Revenue 900099 51492 51492 51492 7107626 2601049 236 0 0 0 0 74917 68571 6346 0 3217047 2949175 267872 75866 68345 7521 546205 487894 58311 262449 240596 21853 0 0 145795 87659 58136 0 0 0 4475 4475 0 434908 420653 14255 0 0 90155 88847 1308 129410 106896 22514 0 0 0 0 0 52401 52401 Vehicles & Equipment 966342 960865 5477 Other Direct Costs 798823 811604 -12781 Repairs & Maintenance 370347 357072 13275 Training 45585 41479 4106 2582 1265 1317 7217307 6747797 469510 0 2315097 2083885 0 391991 571513 200476 143918 0 0 0 0 637 1272 5863185 4039165 1409678 1824020 0 0 0 0 0 4317879 4624608 316449 318518 316449 318518 X 2531510 2392899 1469920 1913191 4001430 4306090 4317879 4624608 X -109681 414341 X false true X true true true X 4391391 3525919 3788278 4064045 4506341 20275974 0 0 4391391 3525919 3788278 4064045 4506341 20275974 0 20275974 254 228 227 229 236 1174 0 69888 10911 86384 9349 51492 228024 20505172 11616442 0.98880 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 1170379 888153 282226 4647806 3151012 1496794 1824020 X 8574335 797008 669701 1466709 7107626 7107626 8684016 797008 669701 1466709 7217307 7217307 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, 2018.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 $669701 Part XII, Line 2d: Other expenses and losses per audited F/S Transportation Prog Match Exp $669701 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. $30,764 in in-kind 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. $193,400 of in-kind contributionsin 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. $987 in inkind contributions were received for this program. 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. Other Changes In Net Assets Or Fund Balances - Other Increases Acquisition/Disposition of Fixed Assets = $520218 Other Changes In Net Assets Or Fund Balances - Other Decreases Depreciation = -$105877