2015-11-16T15:57:15-06:00 2015-03-31 731652477 HYDE & COMPANY CPAS P C 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 731167101 990 2014-04-01 731378766 INFANT CRISIS SERVICES INC INFA 4055283663 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 MIKI FARRIS EXECUTIVE DIRECTOR 4055283663 2015-11-13 true NANCY K HYDE P00046085 4058420028 2015-11-16 2014 2016-02-25 16:41:14Z MIKI FARRIS 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 5263190 false X WWW.INFANTCRISIS.ORG X 1984 OK 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. 24 24 24 2278 0 2875424 3891640 0 120492 307564 595054 374377 3590970 4573581 1755068 1431282 0 1046713 1117642 0 366974 790531 713011 3592312 3261935 -1342 1311646 9662612 10786312 58113 73551 9604499 10712761 X 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. false false 2755961 1431282 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. 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. 2755961 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false true false false true false false false false false false false false true 2 0 24 true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false OK X X JENNIFER BOREN 4055283663 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 X CINDY BATT CHAIR 5.00 X X 0 0 0 JASON OSBORN VICE CHAIR 4.00 X X 0 0 0 LINDA HILDEBRANT TREASURER 0.00 X X 0 0 0 KATHY ODEN-HALL BD GOVERNANC 0.00 X X 0 0 0 DIANNE BRYANT SECRETARY 0.00 X X 0 0 0 KATHY BOOKMAN DIRECTOR X 0 0 0 PAUL ALBERS DIRECTOR X 0 0 0 DAVID COTTRELL DIRECTOR X 0 0 0 CAMERON DAWSON DIRECTOR X 0 0 0 CAROLYN ANN HANSING DIRECTOR X 0 0 0 SUMEETA NANDA MD DIRECTOR X 0 0 0 TONI PARKS-PAYNE DIRECTOR X 0 0 0 KAY ROBINSON DIRECTOR X 0 0 0 MARIA ROBLES MEYERS DIRECTOR X 0 0 0 POLLY FLEET DIRECTOR X 0 0 0 G CALVIN SHARPE DIRECTOR X 0 0 0 KEN HOWELL DIRECTOR X 0 0 0 PAT LEWIS DIRECTOR X 0 0 0 KATHIE CALBONE DIRECTOR 0.00 X 0 0 0 WHITNEY RAINBOLT DIRECTOR X 0 0 0 CHERISH RALLS DIRECTOR X 0 0 0 TIM SCOTT DIRECTOR X 0 0 0 ROGER FARRELL DIRECTOR X 0 0 0 KATHERINE BUXTON DIRECTOR X 0 0 0 MIKI FARRIS EXECUTIVE DI 40.00 X 100391 0 11015 100391 11015 1 false false false 32953 3858687 853596 3891640 80487 80487 790425 563348 227077 227077 227077 499274 126261 373013 MISCELLANEOUS INCOME 1364 1364 1364 4573581 308928 1431282 1431282 114645 88231 8082 18332 825885 635601 58225 132059 21489 16074 2222 3193 82417 61648 8522 12247 73206 56303 5200 11703 18750 1950 6225 10575 16749 16749 41811 4348 13881 23582 34908 20932 13976 121513 39978 4253 77282 45798 42259 1873 1666 58975 56452 1310 1213 11181 10461 159 561 15430 9836 2953 2641 230165 220959 4603 4603 40851 35378 3414 2059 BAD DEBTS EXPENSE 42703 42703 APPRECIATION/AWARDS 13951 12183 911 857 FUNDRAISING EVENTS 9605 9539 66 OTHER EXPENSES 7218 2 7216 3403 2545 352 506 3261935 2755961 139000 366974 789524 1417721 585766 660987 640683 1291210 350563 230960 29511 30785 5889445 1838455 4278388 4050990 2892396 2833911 90123 95920 5658 173828 9662612 10786312 20408 40718 37705 32833 58113 73551 X 7022318 6509852 1366742 2979552 1215439 1223357 9604499 10712761 9662612 10786312 1311646 -203384 X false true X true false X 2296753 1847383 2041222 2875424 3891640 12952422 2296753 1847383 2041222 2875424 3891640 12952422 12952422 69940 96643 70695 120492 80487 438257 1364 1364 13392043 499274 0.96720 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90123 5797 95920 88830 1293 90123 86529 2301 88830 87034 -505 86529 69254 17780 87034 true false 406869 406869 4021561 661374 3360187 1259694 1177081 82613 201321 201321 4050990 ACCRUED EXPENSES 32833 32833 4370197 -203384 -203384 4573581 4573581 3261935 3261935 3261935 SCHEDULE D, PAGE 4, PART XIII 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. BOOTS AND BALLG 316045 316045 99751 AUCTION EVENT 99177 99177 17448 2 84052 84052 9062 499274 499274 126261 126261 373013 true ESSENTIAL PROGRAM ITEMS 18336 1431282 FAIR VALUE FOOD & SUPPLIES COX COMMUNICATIONS COX COMMUNICATIONS BOARD MEMBER INTERNET SERVICES false SCHEDULE L, PART V 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. X FOOD & SUPPLIES 1500 853596 FAIR VALUE false true false 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.