INCA COMMUNITY SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INCA COMMUNITY SERVICES INC (EIN 73-0785941)
- Tax period
- 2024-02-01 to 2025-01-31
- Filed
- 2025-10-29
- IRS object ID
- 202513029349301211
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T10:44:54-04:00 | ReturnTs |
| Tax Period End | 2025-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731312744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GREEN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 W LOCUST | AddressLine1Txt |
| City | Stilwell | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730785941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCA COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERICA POGUE | InCareOfNm |
| Business Name Control | INCA | BusinessNameControlTxt |
| Phone | 5803712352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 68 | AddressLine1Txt |
| City | Tishomingo | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 734600068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA POGUE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5803712352 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA CAPE | PreparerPersonNm |
| PTIN | P01646309 | PTIN |
| Phone | 9186966298 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,715,630 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INCACAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,761,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,556,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,107,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,098,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,377 | PYOtherRevenueAmt |
| CY Other Revenue | $997,331 | CYOtherRevenueAmt |
| PY Total Revenue | $8,961,484 | PYTotalRevenueAmt |
| CY Total Revenue | $10,715,630 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,965,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,487,141 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,288,886 | PYOtherExpensesAmt |
| CY Other Expenses | $3,869,649 | CYOtherExpensesAmt |
| PY Total Expenses | $8,254,809 | PYTotalExpensesAmt |
| CY Total Expenses | $9,356,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $706,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,358,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,325,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,392,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $338,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $515,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,986,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,876,067 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,529,862 | ExpenseAmt |
| Desc | CHILDRENS SERVICES - PROGRAMS TO PROVIDE AN EDUCATION TO PRESCHOOL AGE CHILDREN OF UNDERPRIVILEGED FAMILIES THROUGH HEAD START. ADDITIONALLY, $737528 IN INKIND CONTRIBUTIONS CONSISTING OF VOLUNTEER TIME AND DONATED SPACE WERE RECEIVED FOR HEADSTART PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,688,067 | ExpenseAmt |
| Desc | SHELTERED WORKSHOP - PROVIDES CAREER OPPORTUNITIES FOR MENTALLY AND/OR PHYSCALLY DISABLED INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,842,397 | ExpenseAmt |
| Desc | TRANSPORTATION SERVICES - PROVIDES TRANSPORTATION SERVICES TO NEEDY INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $286,033 | 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 MONTHS RENT TO HELP HOMELESS OBTAIN SHELTER. $191,735 OF IN-KIND CONTRIBUTIONS IN THE FORM OF VOLUNTEER SERVICES AND OTHER SUPPLIES WERE RECEIVED FOR THIS PROGRAM. |
| $216,797 | SOCIAL SERVICES - PROVIDES VARIOUS PROGRAMS TO HELP ALLEVIATE THE CAUSES OF POVERTY AND ENHANCE THE PUBLIC HEALTH AND WELFARE. $0 IN INKIND CONTRIBUTIONS WERE RECEIVED FOR THIS PROGRAM. |
| $202,546 | AGING SERVICES - PROVIDES TRANSPORTATION AND SOCIAL SERVICES FOR OLDER AMERICANS. $68,068 IN IN-KIND CONTRIBUTIONS IN THE FORM OF VOLUNTEER SERVICES AND OTHER SUPPLIES WERE RECEIVED FOR THIS PROGRAM. |
| $19,237 | HOUSING - PROVIDES HOUSING PROGRAMS FOR INCOME ELIGIBLE FAMILIES TO RETAIN AND WXPAND THE SUPPLY OF DECENT, SAFE AND AFFORDABLE HOUSING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $724,613 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,784,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 284 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA POGUE | PersonNm |
| Phone | 5803712352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH CAPITAL | AddressLine1Txt |
| City | Tishomingo | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ERICA POGUE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $77,341 | $0 | $0 | |
| AMANDA CRAMER | ||||||||
| HS EHS DIRECTOR | 40.00 | 0.00 | Yes (X) | $69,252 | $0 | $0 | ||
| LOWELL WRIGHT | ||||||||
| FISCAL CONSULTANT | 1.00 | 0.00 | $0 | $60,000 | $0 | Yes (X) | ||
| JOANN BARNES | ||||||||
| FINANCIAL OFFICER | 40.00 | 0.00 | $59,684 | $0 | $0 | Yes (X) | ||
| WANDA GRAY | ||||||||
| RSVP DIRECTOR | 40.00 | 0.00 | Yes (X) | $58,000 | $0 | $0 | ||
| KRISTY MOBBS | ||||||||
| RAVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $52,119 | $0 | $0 | ||
| JESSE DUNLOP | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG DAVIDSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY WAYNE BLEVINS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE MATTHEWS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LATOYA DAVIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENA NEWMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OMA DELL BURNS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT MCKINLEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN WALLACE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND ROGERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DUROY | ||||||||
| V CHAIRPERSON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TARA HUDDLESTON | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,396 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $60,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $45,458 | FederatedCampaignsAmt |
| Government Grants | $5,511,068 | GovernmentGrantsAmt |
| Total Contributions | $5,556,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTERED WS PROG INC | 624310 | $2,996,643 | $2,996,643 |
| TRANSPORTATION PROG INC | 480000 | $931,044 | $931,044 |
| HEADSTART PROG INC | 611710 | $56,511 | $56,511 |
| RSVP PROGRAM INC | 624200 | $45,458 | $45,458 |
| HOUSINGEMERG SVCS | 624200 | $20,614 | $20,614 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,828 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,098,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,675 | TotalRevenueColumnAmt |
| Exclusion | $63,675 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $997,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $997,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $997,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,715,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,095,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,675 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487,141 | TotalAmt |
| Program Services | $5,058,609 | ProgramServicesAmt |
| Management And General | $428,532 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,492 | TotalAmt |
| Program Services | $60,339 | ProgramServicesAmt |
| Management And General | $73,153 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,989 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $2,089 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,039 | TotalAmt |
| Management And General | $12,039 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,856 | TotalAmt |
| Program Services | $263,856 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,811 | TotalAmt |
| Program Services | $76,811 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE | $550,966 | $550,966 | |
| OTHER DIRECT COSTS | $1,452,731 | $1,414,721 | $38,010 |
| REPAIRS & MAINTENANCE | $409,406 | $404,876 | $4,530 |
| TRAINING | $194,046 | $184,203 | $9,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,313 | TotalAmt |
| Program Services | $769,658 | ProgramServicesAmt |
| Management And General | $3,655 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,356,790 | TotalAmt |
| Program Services | $8,784,939 | ProgramServicesAmt |
| Management And General | $571,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,081,282 | BOYAmt |
| EOY | $4,225,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,095 | BOYAmt |
| EOY | $701,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,144 | BOYAmt |
| EOY | $206,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,039,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,849,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,567 | BOYAmt |
| EOY | $2,189,677 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,826 | BOYAmt |
| EOY | $69,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,325,914 | BOYAmt |
| EOY | $7,392,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,723 | BOYAmt |
| EOY | $446,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,240 | BOYAmt |
| EOY | $69,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,963 | BOYAmt |
| EOY | $515,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107,653 | BOYAmt |
| EOY | $4,464,495 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,298 | BOYAmt |
| EOY | $2,411,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,986,951 | BOYAmt |
| EOY | $6,876,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,325,914 | BOYAmt |
| EOY | $7,392,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,358,840 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,414 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$471,138 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,223,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,432,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,457,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,761,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,556,526 | CurrentTaxYearAmt |
| Total | $27,430,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,223,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,432,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,457,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,761,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,556,526 | CurrentTaxYearAmt |
| Total | $27,430,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,001,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,429,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,675 | CurrentTaxYearAmt |
| Total | $126,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,557,300 | TotalSupportAmt |
| Public Support CY170 | 0.66880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,974 | OtherCostOrOtherBasisAmt |
| Book Value | $87,974 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,334,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,066,238 | DepreciationAmt |
| Book Value | $268,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,600,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,783,723 | DepreciationAmt |
| Book Value | $1,816,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,941 | OtherCostOrOtherBasisAmt |
| Book Value | $16,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,189,677 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $69,596 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,596 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,715,630 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,715,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,715,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,356,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,356,790 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,356,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | FormAndLineReferenceDesc |
| Explanation | 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 GAAP. 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 IRS and 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, 2025.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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Form 990 is reviewed by the Executive Director and the Fiscal Consultant prior to being filed. |
| Conflict of interest policy compliance Part VI line 12c | The organization provides annual training on the Conflict of Interest Policy. |
| Other officer or key employee compensation Part VI line 15b | The Board annually determines key employees salaries utilizing comparable wage information for the area. |
| Governing documents etc available to public Part VI line 19 | The documents are made available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ACQ/DISP. OF CAPITAL ASSETS 1,146,465, DEPRECIATION (466,355) AND INTERFUND TRANSFERS (1,151,248) |
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