2013-08-13T13:41:10-07:00 2012-12-31 Keith Stingley CPA Inc PC 5100 North Brookline Suite 715 Oklahoma City OK 73112 990 2012-01-01 731497381 City Care Inc CITY 4056092400 2400 General Pershing Blvd Oklahoma City OK 73107 Larry Bross 2013-08-13 true Keith Stingley P00654651 4059422600 2012 2016-02-24 21:20:13Z 2076068 false false X N/A Providing meals and shelter to homeless and needy. Providing tutuoring and mentoring for inner-city children. 11 9 23 0 1165084 1183091 0 128364 113967 244339 643353 1537787 1940411 0 0 763881 1057271 0 0 629794 610514 1393675 1667785 144112 272626 5445256 5950633 3083953 3316704 2361303 2633929 X Providing meals and shelter to homeless and needy. Providing tutuoring and mentoring for inner-city children. false false 912293 Affordable Housing Program. Provide 60 units of transitional housing to homeless individuals, 24 units of permanent supportive housing for disabled homeless individuals, 5 units for a homeless to home-ownership program, and 4 units of low-income housing. 502712 Whiz Kids Tutoring and Mentoring Service. Served approximately 700 inner city children. 72754 Other programs for indigent assistance. 59169 1546928 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 23 true false false false false false false false false 0 false false false false false false false false false false X 11 9 false false false false false false false true false false false false false false false false false false false false City Care Inc 4056092400 2400 General Pershing Blvd Oklahoma City OK 73107 X Mike Stephens 0.00 0.00 X 0 0 0 Steve Slawson 0.00 0.00 X 0 0 0 Pattye Moore 0.00 0.00 X 0 0 0 Mark Stonecipher 0.00 0.00 X 0 0 0 Stan Deardeuff 0.00 0.00 X 0 0 0 Steve Payne 0.00 0.00 X 0 0 0 Ralph Mason 0.00 0.00 X 0 0 0 Mitch Gregory 0.00 0.00 X X 0 0 0 Andy Burnett 0.00 0.00 X 0 0 0 Leann Davis 0.00 0.00 X 0 0 0 Larry Bross 40.00 0.00 X 0 0 0 0 false false false 0 804169 378922 1183091 0 113967 113967 0 0 66176 53206 12970 12970 12970 0 289108 82451 206657 206657 0 0 Developer & Program Fees 531310 423726 423726 423726 1940411 436696 320624 X 0 0 0 0 13731 13731 0 929571 929571 0 72386 57412 14974 41583 40900 683 0 0 14234 6150 8084 0 0 0 94970 94970 3613 3613 60485 49240 11245 47683 46242 1441 0 31166 29937 1229 2962 1361 1601 0 272 272 78 78 0 44923 44923 55710 24897 30813 Contract Labor- Whiz Kids 16920 16920 Volunteer Appreciation Banquet 18513 18513 Background Checks-Whiz Kids 18584 18584 Spring Fling-Whiz Kids 20786 20786 179615 142637 36978 1667785 1546928 120857 0 881710 849843 214290 216321 0 446688 485119 0 0 1980000 1980000 0 30000 5417 1644031 264441 967215 1379590 0 0 0 0 925353 1034343 5445256 5950633 29282 14195 2974476 3212241 80195 90268 3083953 3316704 X 2361303 2633929 2361303 2633929 5445256 5950633 272626 X false true X false false X 910176 1053351 1110320 1165084 1183091 5422022 0 0 910176 1053351 1110320 1165084 1183091 5422022 0 5422022 0 0 0 5422022 1.00000 1.00000 X 53571 53571 1485873 199702 1286171 83173 43325 39848 21414 21414 1379590 Investment in Limited Partnerships 32284 Community Foundation Endowments 72508 Accrued Interest on Long-Term Notes 929551 1034343 Escrow- Lease Purchase 90268 90268 1940411 1940411 1940411 1667785 1667785 1667785 false Whiz Kids Banquet 250588 250588 16039 19113 11057 28677 Golf Tournament 31020 31020 5428 1 7500 7500 76 400 289108 289108 16039 19189 11057 34505 80790 208318 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Volunteer Training-Whiz Kids: Column (A) - Total = $6644; Column (B) - Program Services = $6644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Volunteer Stipends-Food Outrea: Column (A) - Total = $553; Column (B) - Program Services = $553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone-Persh SHP: Column (A) - Total = $7532; Column (B) - Program Services = $7532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies-Whiz Kids: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies-The Club: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies-Persh SHP: Column (A) - Total = $3217; Column (B) - Program Services = $3217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies-Persh SHP Support: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Substance Abuse Serv- Westlawn: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Stipends/Support-Whiz Kids: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security-City Kids @ Crystal: Column (A) - Total = $1060; Column (B) - Program Services = $1060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security - Day Shelter: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs- G&A: Column (A) - Total = $1967; Column (B) - Program Services = $0; Column (C) - Management & General = $1967; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Repairs & Maint.-Food Outreach: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Recruiting Expense- Whiz Kids: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Property Taxes G&A: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Program Exp-Indigent Assistanc: Column (A) - Total = $4735; Column (B) - Program Services = $4735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Professional Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Professional Development G/A: Column (A) - Total = $1663; Column (B) - Program Services = $0; Column (C) - Management & General = $1663; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Professional Dev.-Whiz Kids: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $14365; Column (B) - Program Services = $10552; Column (C) - Management & General = $3813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2985; Column (B) - Program Services = $2662; Column (C) - Management & General = $323; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other- WK Program Admin: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other- Whiz Kids: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other- City Kids @ Crystal: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Mobile Phone- Day Shelter: Column (A) - Total = $1364; Column (B) - Program Services = $1364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Mobile Phone- Whiz Kids: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous-Whiz Kids: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous-City Kids Fast C: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $13128; Column (B) - Program Services = $0; Column (C) - Management & General = $13128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Mileage - WK Site Director: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Mileage - Whiz Kids: Column (A) - Total = $4084; Column (B) - Program Services = $4084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Meal Expense - Whiz Kids: Column (A) - Total = $66; Column (B) - Program Services = $66; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Mayflower Sat Outreach-Day Sht: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Maintenance-City Kids @ Crysta: Column (A) - Total = $5700; Column (B) - Program Services = $5700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Maintenance- Westlawn: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Maintenance- Pershing SHP: Column (A) - Total = $5164; Column (B) - Program Services = $5164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Maintenance- Day Shelter: Column (A) - Total = $13630; Column (B) - Program Services = $13630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Licenses, Permits and Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Health Related Serv-Westlawn: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Furniture-Whiz Kids: Column (A) - Total = $4413; Column (B) - Program Services = $4413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Furnishings- Pershing SHP: Column (A) - Total = $1907; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Food Survice -Other-DayShelter: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Food & Supplies-Food Outreach: Column (A) - Total = $2640; Column (B) - Program Services = $2640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Food & Meals-Persh SHP: Column (A) - Total = $16108; Column (B) - Program Services = $16108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Events-Whiz Kids: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Events-The Club: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment Repair-DayShelter: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment Maintenance-Whiz Kid: Column (A) - Total = $3785; Column (B) - Program Services = $3785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Employment Serv-Persh SHP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Education & Instr-Persh SHP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions-Whiz Kids: Column (A) - Total = $2897; Column (B) - Program Services = $2897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions-G&A: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Donation of pick-up-DayShelter: Column (A) - Total = $8527; Column (B) - Program Services = $8527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Development: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contributions-G&A: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Labor-Day Shelter: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Labor- G&A: Column (A) - Total = $353; Column (B) - Program Services = $0; Column (C) - Management & General = $353; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Labor- Food Outreach: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Contract Labor- City Kids@Crys: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Continuing Education-Whiz Kids: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Christmas Party: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Books & Games-Whiz Kids: Column (A) - Total = $4770; Column (B) - Program Services = $4770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Board Meeting G&A: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Expense-Persh SHP: Column (A) - Total = $8035; Column (B) - Program Services = $8035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Expense-G&A: Column (A) - Total = $14571; Column (B) - Program Services = $0; Column (C) - Management & General = $14571; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Expense-Food Outreach: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Expense-Day Shelter: Column (A) - Total = $1040; Column (B) - Program Services = $1040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Auto Expense-City Kids @ Cryst: Column (A) - Total = $2551; Column (B) - Program Services = $2551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Archery Tourn-City Kids @ Crys: Column (A) - Total = $6650; Column (B) - Program Services = $6650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Admin-Westlawn: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process After preparation and before filing the return is reviewed by organization staff accountant and CPA board member. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other programs for indigent assistance.