INFANT CRISIS SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INFANT CRISIS SERVICES (EIN 73-1378766)
Tax period
2013-04-01 to 2014-03-31
Filed
2014-08-14
IRS object ID
201442269349301054
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-14T08:15:41-05:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731652477PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HYDE & COMPANY CPAS P CBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17100 N CLASSEN BLVD STE 200AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731167101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731378766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFANT CRISIS SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINFABusinessNameControlTxt
Phone4055283663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14224 N LINCOLN BLVDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73105ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKI FARRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4055283663PhoneNum
Signature2014-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY K HYDEPreparerPersonNm
PTINP00046085PTIN
Phone4058420028PhoneNum
Preparation2014-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKI FARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14224 N LINCOLN BLVDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,722,924GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INFANTCRISIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionINFANT CRISIS SERVICES PROVIDES LIFE'S BASIC NECESSITIES TO BABIES AND TODDLERS IN TIME OF NEED BECAUSE NO BABY SHOULD GO HUNGRY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers2858TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,041,222PYContributionsGrantsAmt
CY Contributions Grants$2,875,424CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70,695PYInvestmentIncomeAmt
CY Investment Income$120,492CYInvestmentIncomeAmt
PY Other Revenue$438,868PYOtherRevenueAmt
CY Other Revenue$595,054CYOtherRevenueAmt
PY Total Revenue$2,550,785PYTotalRevenueAmt
CY Total Revenue$3,590,970CYTotalRevenueAmt
PY Grants And Similar Paid$1,173,379PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,755,068CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$921,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,046,713CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,839CYTotalFundraisingExpenseAmt
PY Other Expenses$764,092PYOtherExpensesAmt
CY Other Expenses$790,531CYOtherExpensesAmt
PY Total Expenses$2,859,109PYTotalExpensesAmt
CY Total Expenses$3,592,312CYTotalExpensesAmt
PY Revenues Less Expenses-$308,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,342CYRevenuesLessExpensesAmt
Total Assets BOY$9,560,424TotalAssetsBOYAmt
Total Assets EOY$9,662,612TotalAssetsEOYAmt
Total Liabilities BOY$77,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,483,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,604,499NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINFANT CRISIS SERVICES PROVIDES LIFE'S BASIC NECESSITIES TO BABIES AND TODDLERS IN TIME OF NEED BECAUSE NO BABY SHOULD GO HUNGRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,165,346ExpenseAmt
Grant$1,755,068GrantAmt
DescINFANT CRISIS SERVICES PROVIDED FOOD, FORMULA, DIAPERS AND CLOTHING TO 15, 410 BABIES AND TODDLERS IN CENTRAL OKLAHOMA. INFANT CRISIS SERVICES ALSO JOINED THE COMMUNITY-WIDE RESPONSE TO THE MAY 2013 TORNADOS. INFANT CRISIS SERVICES ALSO ADDED A MOBILE UNIT TO SERVE BABIES AND TODDLERS OTHERWISE UNABLE TO REACH THE MAIN LOCATION. THIS ADDED SERVICE DELIVERY RESOURCE REACHED 1,475 BABIES AND TODDLERS IN ITS FIRST SIX MONTHS OF OPERATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROVIDE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$3,165,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER BORENPersonNm
Phone4055283663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14224 N LINCOLN BLVDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73105ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE BUXTON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KATHY ODEN-HALL
PRESIDENT EL4.00Yes (X)Yes (X)$0$0$0
KATHY BOOKMAN
SECRETARYYes (X)Yes (X)$0$0$0
CINDY BATT
TREASURERYes (X)Yes (X)$0$0$0
PAUL ALBERS
DIRECTORYes (X)$0$0$0
DAVID COTTRELL
DIRECTORYes (X)$0$0$0
CAMERON DAWSON
DIRECTORYes (X)$0$0$0
RONNIE GRANT
DIRECTORYes (X)$0$0$0
PATTI HANNAN
DIRECTORYes (X)$0$0$0
CAROLYN ANN HANSING
DIRECTORYes (X)$0$0$0
LINDA HILDEBRANT
DIRECTORYes (X)$0$0$0
SUSAN LOVE
Yes (X)$0$0$0
SUMEETA NANDA MD
DIRECTORYes (X)$0$0$0
JASON OSBORN
DIRECTORYes (X)$0$0$0
TONI PARKS-PAYNE
DIRECTORYes (X)$0$0$0
KAY ROBINSON
DIRECTORYes (X)$0$0$0
MARIA ROBLES MEYERS
DIRECTORYes (X)$0$0$0
POLLY FLEET
DIRECTORYes (X)$0$0$0
G CALVIN SHARPE
DIRECTORYes (X)$0$0$0
PAT LEWIS
DIRECTORYes (X)$0$0$0
KATHIE CALBONE
DIRECTORYes (X)$0$0$0
WHITNEY RAINBOLT
DIRECTORYes (X)$0$0$0
ROGER FARRELL
DIRECTORYes (X)$0$0$0
DIANNE BRYANT
DIRECTORYes (X)$0$0$0
MIKI FARRIS
EXECUTIVE DI40.00Yes (X)$98,717$0$9,057
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,717TotalReportableCompFromOrgAmt
Total Other Compensation$9,057TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$52,129FederatedCampaignsAmt
All Other Contributions$2,823,295AllOtherContributionsAmt
Noncash Contributions$1,547,462NoncashContributionsAmt
Total Contributions$2,875,424TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,492TotalRevenueColumnAmt
Related Or Exempt Func Income$90,123RelatedOrExemptFuncIncomeAmt
Exclusion$30,369ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$726,149FundraisingGrossIncomeAmt
Fundraising Direct Expenses$131,954FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$594,195TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$859TotalRevenueColumnAmt
Related Or Exempt Func Income$859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$859OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,590,970TotalRevenueColumnAmt
Related Or Exempt Func Income$90,982RelatedOrExemptFuncIncomeAmt
Exclusion$30,369ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,755,068TotalAmt
Program Services$1,755,068ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,774TotalAmt
Program Services$82,986ProgramServicesAmt
Management And General$7,544ManagementAndGeneralAmt
Fundraising$17,244FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$770,775TotalAmt
Program Services$593,497ProgramServicesAmt
Management And General$53,954ManagementAndGeneralAmt
Fundraising$123,324FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,309TotalAmt
Program Services$17,178ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$3,569FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,009TotalAmt
Program Services$60,698ProgramServicesAmt
Management And General$5,823ManagementAndGeneralAmt
Fundraising$12,488FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,846TotalAmt
Program Services$51,472ProgramServicesAmt
Management And General$4,679ManagementAndGeneralAmt
Fundraising$10,695FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,773TotalAmt
Program Services$14,907ProgramServicesAmt
Management And General$4,250ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,424TotalAmt
Management And General$16,424ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,498TotalAmt
Program Services$41,088ProgramServicesAmt
Management And General$11,712ManagementAndGeneralAmt
Fundraising$1,698FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,323TotalAmt
Program Services$8,345ProgramServicesAmt
Fundraising$978FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,181TotalAmt
Program Services$60,331ProgramServicesAmt
Management And General$2,769ManagementAndGeneralAmt
Fundraising$68,081FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,264TotalAmt
Program Services$28,923ProgramServicesAmt
Management And General$1,772ManagementAndGeneralAmt
Fundraising$1,569FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,548TotalAmt
Program Services$59,033ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,001TotalAmt
Program Services$11,817ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,929TotalAmt
Program Services$20,294ProgramServicesAmt
Management And General$11,469ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$318,083TotalAmt
Program Services$305,359ProgramServicesAmt
Management And General$6,362ManagementAndGeneralAmt
Fundraising$6,362FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,270TotalAmt
Program Services$34,397ProgramServicesAmt
Management And General$3,943ManagementAndGeneralAmt
Fundraising$1,930FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
APPRECIATION/AWARDS$39,699$3,000$36,699
BACKGROUND CHECKS$16,096$14,263$68$1,765
BAD DEBTS EXPENSE$3,752$3,752
FUNDRAISING EVENTS$2,690$2,690

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,592,312TotalAmt
Program Services$3,165,346ProgramServicesAmt
Management And General$139,127ManagementAndGeneralAmt
Fundraising$287,839FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$744,639BOYAmt
EOY$789,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$736,563BOYAmt
EOY$585,766EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$556,819BOYAmt
EOY$640,683EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$181,925BOYAmt
EOY$350,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,592BOYAmt
EOY$29,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,886,677LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,608,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,502,703BOYAmt
EOY$4,278,388EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,714,839BOYAmt
EOY$2,892,396EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$88,830BOYAmt
EOY$90,123EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,514BOYAmt
EOY$5,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,560,424BOYAmt
EOY$9,662,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,976BOYAmt
EOY$20,408EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,209BOYAmt
EOY$37,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,185BOYAmt
EOY$58,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,966,114BOYAmt
EOY$7,022,318EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,267BOYAmt
EOY$1,366,742EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,206,858BOYAmt
EOY$1,215,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,483,239BOYAmt
EOY$9,604,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,560,424BOYAmt
EOY$9,662,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,342ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$122,602NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,795,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,296,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,041,222CurrentTaxYearMinus1YearAmt
Current Tax Year$2,875,424CurrentTaxYearAmt
Total$11,855,900TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,795,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,296,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,847,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,041,222CurrentTaxYearMinus1YearAmt
Current Tax Year$2,875,424CurrentTaxYearAmt
Total$11,855,900TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,855,900PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,695CurrentTaxYearMinus1YearAmt
Current Tax Year$120,492CurrentTaxYearAmt
Total$428,875TotalAmt
FieldValueIRS element (for citing)
Total Support$12,284,775TotalSupportAmt
Gross Receipts Rltd Activities$817,131GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96510PublicSupportCY170Pct
Public Support PY1700.96580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,830BeginningYearBalanceAmt
Investment Earnings Or Losses$1,293InvestmentEarningsOrLossesAmt
End Year Balance$90,123EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,529BeginningYearBalanceAmt
Investment Earnings Or Losses$2,301InvestmentEarningsOrLossesAmt
End Year Balance$88,830EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,034BeginningYearBalanceAmt
Investment Earnings Or Losses-$505InvestmentEarningsOrLossesAmt
End Year Balance$86,529EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,254BeginningYearBalanceAmt
Investment Earnings Or Losses$17,780InvestmentEarningsOrLossesAmt
End Year Balance$87,034EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,382BeginningYearBalanceAmt
Investment Earnings Or Losses$4,176InvestmentEarningsOrLossesAmt
End Year Balance$69,254EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$406,869OtherCostOrOtherBasisAmt
Book Value$406,869BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,021,561OtherCostOrOtherBasisAmt
Depreciation$553,832DepreciationAmt
Book Value$3,467,729BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,256,926OtherCostOrOtherBasisAmt
Depreciation$1,054,457DepreciationAmt
Book Value$202,469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,321OtherCostOrOtherBasisAmt
Book Value$201,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,278,388TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$37,705Amt
FieldValueIRS element (for citing)
Total Liability$37,705TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,713,572TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$122,602NetUnrealizedGainsInvstAmt
Revenue Not Reported$122,602RevenueNotReportedAmt
Revenue Subtotal$3,590,970RevenueSubtotalAmt
Total Revenue Per Form990$3,590,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,592,312TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,592,312ExpensesSubtotalAmt
Total Expenses Per Form990$3,592,312TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationPART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWNMENT 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

FieldValueIRS element (for citing)
Name Of Event1FEED BABIES EVENameOfEvent1Amt
Gross Receipts Event1$350,635GrossReceiptsEvent1Amt
Gross Revenue Event1$350,635GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,795OtherDirectExpensesEvent1Amt
Name Of Event2BOOTS AND BALLGNameOfEvent2Amt
Gross Receipts Event2$255,154GrossReceiptsEvent2Amt
Gross Revenue Event2$255,154GrossRevenueEvent2Amt
Other Direct Expenses Event2$98,965OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$120,360GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$120,360GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$21,194OthDirectExpnssOtherEventsAmt
Gross Receipts Total$726,149GrossReceiptsTotalAmt
Gross Revenue Total Events$726,149GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$131,954OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$131,954DirectExpenseSummaryEventsAmt
Net Income Summary$594,195NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeESSENTIAL PROGRAM ITEMSGrantTypeTxt
Recipient15410RecipientCnt
Non Cash Assistance$1,755,068NonCashAssistanceAmt
Valuation Method UsedFAIR VALUEValuationMethodUsedDesc
Non Cash AssistanceFOOD & SUPPLIESNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COX COMMUNICATIONSBusinessNameLine1
Business Name Line2COX COMMUNICATIONSBusinessNameLine2
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
TransactionINTERNET SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAID 9,748 IN 2014 AND 10,931 IN 2013 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD & SUPPLIESDesc
Contribution1459ContributionCnt
Noncash Contributions Rpt F990$1,547,462NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6APPROXIMATLY 2,858 VOLUNTEERS PROVIDED SERVICES.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE 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 11BA COPY OF THE TAX RETURN WAS REVIEWED AND APPROVED PRIOR TO FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CTHE 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 15ATHE 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 15BSAME AS ITEM 15A.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. CERTAIN POLICIES AND THE ANNUAL REPORT (INCLUDING THE FINANCIAL STATEMENTS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY ALL ITEMS THAT MUST BE MADE AVAILABLE FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST.

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