INFANT CRISIS SERVICES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INFANT CRISIS SERVICES (EIN 73-1378766)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349313241
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:57:15-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731652477 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYDE & COMPANY CPAS P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 N CLASSEN BLVD STE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731167101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731378766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFANT CRISIS SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INFA | BusinessNameControlTxt |
| Phone | 4055283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4224 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKI FARRIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4055283663 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY K HYDE | PreparerPersonNm |
| PTIN | P00046085 | PTIN |
| Phone | 4058420028 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKI FARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4224 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,263,190 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INFANTCRISIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | INFANT CRISIS SERVICES PROVIDES LIFE'S BASIC NECESSITIES TO BABIES AND TODDLERS IN TIME OF NEED BECAUSE NO BABY SHOULD GO HUNGRY. DURING THE YEAR ENDED MARCH 31,2015, INFANT CRISIS SERVICES BEGAN A CAPITAL CAMPAIGN FOR THE EXPANSION OF THE OKLAHOMA CITY FACILITY. AS OF MARCH 31, 2015, 1,889,820 HAD BEEN SECURED IN THE FORM OF CASH DONATIONS AND PLEDGES. THE CAMPAIGN FUNDING IS DESIGNATED FOR A 20,000 SQUARE FOOT EXPANSION OF THE CURRENT FACILITY, WHICH WILL INCLUDE (1) 10,040 SQUARE FEET OF ADDITIONAL STORAGE SPACE FOR DIAPERS, FORMULA, FOOD AND OTHER ITEMS FOR DISTRIBUTION TO PROGRAM CLIENTS, (2) A VOLUNTEER RESOURCE CENTER, AND (3) WORKSPACE WHERE GOODS CAN BE PROCESSED AND PACKAGED. IN ADDITION, THE CAMPAIGN FUNDING WILL BE USED TO CONSTRUCT A 1,200 SQUARE FOOT DETACHED GARAGE CONTAINING THREE BAYS TO STORE AGENCY VEHICLES, INCLUDING CURRENT AND FUTURE MOBILE SERVICE UNITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 2278 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,875,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,891,640 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $307,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $595,054 | PYOtherRevenueAmt |
| CY Other Revenue | $374,377 | CYOtherRevenueAmt |
| PY Total Revenue | $3,590,970 | PYTotalRevenueAmt |
| CY Total Revenue | $4,573,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,755,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,431,282 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,046,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,117,642 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $790,531 | PYOtherExpensesAmt |
| CY Other Expenses | $713,011 | CYOtherExpensesAmt |
| PY Total Expenses | $3,592,312 | PYTotalExpensesAmt |
| CY Total Expenses | $3,261,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,311,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,662,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,786,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,604,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,712,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INFANT CRISIS SERVICES PROVIDES LIFE'S BASIC NECESSITIES TO BABIES AND TODDLERS IN TIME OF NEED BECAUSE NO BABY SHOULD GO HUNGRY. DURING THE YEAR ENDED MARCH 31,2015, INFANT CRISIS SERVICES BEGAN A CAPITAL CAMPAIGN FOR THE EXPANSION OF THE OKLAHOMA CITY FACILITY. AS OF MARCH 31, 2015, 1,889,820 HAD BEEN SECURED IN THE FORM OF CASH DONATIONS AND PLEDGES. THE CAMPAIGN FUNDING IS DESIGNATED FOR A 20,000 SQUARE FOOT EXPANSION OF THE CURRENT FACILITY, WHICH WILL INCLUDE (1) 10,040 SQUARE FEET OF ADDITIONAL STORAGE SPACE FOR DIAPERS, FORMULA, FOOD AND OTHER ITEMS FOR DISTRIBUTION TO PROGRAM CLIENTS, (2) A VOLUNTEER RESOURCE CENTER, AND (3) WORKSPACE WHERE GOODS CAN BE PROCESSED AND PACKAGED. IN ADDITION, THE CAMPAIGN FUNDING WILL BE USED TO CONSTRUCT A 1,200 SQUARE FOOT DETACHED GARAGE CONTAINING THREE BAYS TO STORE AGENCY VEHICLES, INCLUDING CURRENT AND FUTURE MOBILE SERVICE UNITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,755,961 | ExpenseAmt |
| Grant | $1,431,282 | GrantAmt |
| Desc | INFANT CRISIS SERVICES PROVIDED FOOD, FORMULA, DIAPERS AND OTHER ESSENTIAL ITEMS TO 18,336 BABIES AND TODDLERS IN CENTRAL OKLAHOMA. THESE CHILDREN WERE REACHED THROUGH SERVICES PROVIDED AT A MAIN LOCATION AND ALSO THROUGH THE GROWING EFFORTS OF 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE BASIC FOOD AND SUPPLIES ASSISTANCE FOR INFANTS AND TODDLERS IN THE OKLAHOMA CITY AREA. ICS HELPS FAMILIES WITH CHILDREN THROUGH AGE 4 DURING CRISIS SITUATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,755,961 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BOREN | PersonNm |
| Phone | 4055283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4224 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY BATT | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON OSBORN | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA HILDEBRANT | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY ODEN-HALL | ||||||
| BD GOVERNANC | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE BRYANT | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY BOOKMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAUL ALBERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID COTTRELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CAMERON DAWSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN ANN HANSING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUMEETA NANDA MD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TONI PARKS-PAYNE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAY ROBINSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARIA ROBLES MEYERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| POLLY FLEET | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| G CALVIN SHARPE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEN HOWELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAT LEWIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATHIE CALBONE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY RAINBOLT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHERISH RALLS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM SCOTT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROGER FARRELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BUXTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKI FARRIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $100,391 | $0 | $11,015 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,391 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,015 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $32,953 | FederatedCampaignsAmt |
| All Other Contributions | $3,858,687 | AllOtherContributionsAmt |
| Noncash Contributions | $853,596 | NoncashContributionsAmt |
| Total Contributions | $3,891,640 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,487 | TotalRevenueColumnAmt |
| Exclusion | $80,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $790,425 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $563,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,077 | TotalRevenueColumnAmt |
| Exclusion | $227,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $499,274 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $126,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,013 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,364 | TotalRevenueColumnAmt |
| Exclusion | $1,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,364 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,573,581 | TotalRevenueColumnAmt |
| Exclusion | $308,928 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,282 | TotalAmt |
| Program Services | $1,431,282 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,645 | TotalAmt |
| Program Services | $88,231 | ProgramServicesAmt |
| Management And General | $8,082 | ManagementAndGeneralAmt |
| Fundraising | $18,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,885 | TotalAmt |
| Program Services | $635,601 | ProgramServicesAmt |
| Management And General | $58,225 | ManagementAndGeneralAmt |
| Fundraising | $132,059 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,489 | TotalAmt |
| Program Services | $16,074 | ProgramServicesAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,417 | TotalAmt |
| Program Services | $61,648 | ProgramServicesAmt |
| Management And General | $8,522 | ManagementAndGeneralAmt |
| Fundraising | $12,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,206 | TotalAmt |
| Program Services | $56,303 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
| Fundraising | $11,703 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Management And General | $6,225 | ManagementAndGeneralAmt |
| Fundraising | $10,575 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,749 | TotalAmt |
| Management And General | $16,749 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,811 | TotalAmt |
| Program Services | $4,348 | ProgramServicesAmt |
| Management And General | $13,881 | ManagementAndGeneralAmt |
| Fundraising | $23,582 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,908 | TotalAmt |
| Program Services | $20,932 | ProgramServicesAmt |
| Fundraising | $13,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,513 | TotalAmt |
| Program Services | $39,978 | ProgramServicesAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
| Fundraising | $77,282 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,798 | TotalAmt |
| Program Services | $42,259 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
| Fundraising | $1,666 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,975 | TotalAmt |
| Program Services | $56,452 | ProgramServicesAmt |
| Management And General | $1,310 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,181 | TotalAmt |
| Program Services | $10,461 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,430 | TotalAmt |
| Program Services | $9,836 | ProgramServicesAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
| Fundraising | $2,641 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,165 | TotalAmt |
| Program Services | $220,959 | ProgramServicesAmt |
| Management And General | $4,603 | ManagementAndGeneralAmt |
| Fundraising | $4,603 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,851 | TotalAmt |
| Program Services | $35,378 | ProgramServicesAmt |
| Management And General | $3,414 | ManagementAndGeneralAmt |
| Fundraising | $2,059 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBTS EXPENSE | $42,703 | $42,703 | ||
| APPRECIATION/AWARDS | $13,951 | $857 | $12,183 | $911 |
| FUNDRAISING EVENTS | $9,605 | $9,539 | $66 | |
| OTHER EXPENSES | $7,218 | $7,216 | $2 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,403 | TotalAmt |
| Program Services | $2,545 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261,935 | TotalAmt |
| Program Services | $2,755,961 | ProgramServicesAmt |
| Management And General | $139,000 | ManagementAndGeneralAmt |
| Fundraising | $366,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,524 | BOYAmt |
| EOY | $1,417,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,766 | BOYAmt |
| EOY | $660,987 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,683 | BOYAmt |
| EOY | $1,291,210 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,563 | BOYAmt |
| EOY | $230,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,511 | BOYAmt |
| EOY | $30,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,889,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,838,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,278,388 | BOYAmt |
| EOY | $4,050,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,396 | BOYAmt |
| EOY | $2,833,911 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,123 | BOYAmt |
| EOY | $95,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,658 | BOYAmt |
| EOY | $173,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,662,612 | BOYAmt |
| EOY | $10,786,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,408 | BOYAmt |
| EOY | $40,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,705 | BOYAmt |
| EOY | $32,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,113 | BOYAmt |
| EOY | $73,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022,318 | BOYAmt |
| EOY | $6,509,852 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,742 | BOYAmt |
| EOY | $2,979,552 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,439 | BOYAmt |
| EOY | $1,223,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,604,499 | BOYAmt |
| EOY | $10,712,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,662,612 | BOYAmt |
| EOY | $10,786,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,311,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$203,384 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $2,296,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,847,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,041,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,875,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,891,640 | CurrentTaxYearAmt |
| Total | $12,952,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,296,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,847,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,041,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,875,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,891,640 | CurrentTaxYearAmt |
| Total | $12,952,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,952,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,487 | CurrentTaxYearAmt |
| Total | $438,257 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,364 | CurrentTaxYearAmt |
| Total | $1,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,392,043 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $499,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96510 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $95,920 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,293 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,123 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,301 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $88,830 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,034 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$505 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $86,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,780 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $87,034 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,869 | OtherCostOrOtherBasisAmt |
| Book Value | $406,869 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,021,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $661,374 | DepreciationAmt |
| Book Value | $3,360,187 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,259,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,177,081 | DepreciationAmt |
| Book Value | $82,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,321 | OtherCostOrOtherBasisAmt |
| Book Value | $201,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,050,990 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $32,833 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,833 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,370,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$203,384 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$203,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,573,581 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,573,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,261,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,261,935 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,261,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOTS AND BALLG | Event1Nm |
| Gross Receipts Event1 | $316,045 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $316,045 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $99,751 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION EVENT | Event2Nm |
| Gross Receipts Event2 | $99,177 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $99,177 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,448 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,052 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $84,052 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,062 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $499,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $499,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,261 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $373,013 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ESSENTIAL PROGRAM ITEMS | GrantTypeTxt |
| Recipient | 18336 | RecipientCnt |
| Non Cash Assistance | $1,431,282 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD & SUPPLIES | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX COMMUNICATIONS | BusinessNameLine1Txt |
| Business Name Line2 | COX COMMUNICATIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | INTERNET SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID 9,316 IN 2015 AND 9,748 IN 2014 FOR INTERNET AND CABLE SERVICES PROVIDED BY COX COMMUNICATIONS, A COMPANY WHERE POLLY FLEET IS ITS MAJOR ACCOUNTS MANAGER. POLLY FLEET IS A CURRENT VOTING DIRECTOR OF INFANT CRISIS SERVICES, INC. THE AMOUNTS PAID FOR THE ABOVE BUSINESS TRANSACTIONS WERE NOT ANY GREATER OR LESS THAN AMOUNTS THAT WOULD HAVE BEEN BILLED TO UNRELATED THIRD PARTIES FOR SIMILAR SERVICES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & SUPPLIES | Desc |
| Contribution | 1500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $853,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | INFANT CRISIS SERVICES PROVIDES LIFE'S BASIC NECESSITIES TO BABIES AND TODDLERS IN TIME OF NEED BECAUSE NO BABY SHOULD GO HUNGRY. DURING THE YEAR ENDED MARCH 31,2015, INFANT CRISIS SERVICES BEGAN A CAPITAL CAMPAIGN FOR THE EXPANSION OF THE OKLAHOMA CITY FACILITY. AS OF MARCH 31, 2015, 1,889,820 HAD BEEN SECURED IN THE FORM OF CASH DONATIONS AND PLEDGES. THE CAMPAIGN FUNDING IS DESIGNATED FOR A 20,000 SQUARE FOOT EXPANSION OF THE CURRENT FACILITY, WHICH WILL INCLUDE (1) 10,040 SQUARE FEET OF ADDITIONAL STORAGE SPACE FOR DIAPERS, FORMULA, FOOD AND OTHER ITEMS FOR DISTRIBUTION TO PROGRAM CLIENTS, (2) A VOLUNTEER RESOURCE CENTER, AND (3) WORKSPACE WHERE GOODS CAN BE PROCESSED AND PACKAGED. IN ADDITION, THE CAMPAIGN FUNDING WILL BE USED TO CONSTRUCT A 1,200 SQUARE FOOT DETACHED GARAGE CONTAINING THREE BAYS TO STORE AGENCY VEHICLES, INCLUDING CURRENT AND FUTURE MOBILE SERVICE UNITS. |
| FORM 990, PAGE 1, PART I, LINE 6 | APPROXIMATLY 2,278 VOLUNTEERS PROVIDED SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE BASIC FOOD AND SUPPLIES ASSISTANCE FOR INFANTS AND TODDLERS IN THE OKLAHOMA CITY AREA. ICS HELPS FAMILIES WITH CHILDREN THROUGH AGE 4 DURING CRISIS SITUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN WAS REVIEWED AND APPROVED PRIOR TO FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART 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. |
| FORM 990, PAGE 6, PART 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 CNP, AS WELL AS SIMILAR SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS ITEM 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE. 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. |
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