INFANT CRISIS SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INFANT CRISIS SERVICES (EIN 73-1378766)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2013-02-12
IRS object ID: 201310439349300641
Schema version: 2011v1.5
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)
Timestamp	2013-02-12T10:18:38-06:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HYDE & COMPANY CPAS P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7100 N CLASSEN BLVD STE 200	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731167101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731378766	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INFANT CRISIS SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INFA	NameControl
Phone	4055283663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4224 N LINCOLN BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73105	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIKI FARRIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4055283663	Phone
Date Signed	2013-02-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANCY K HYDE	Name
Phone	4058420028	Phone
Date Prepared	2013-02-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKI FARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4224 N LINCOLN BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2512051	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INFANTCRISIS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	PROVIDES BASIC FOOD, CLOTHING AND OTHER NECESSITIES FOR FAMILIES WITH INFANTS AND SMALL CHILDREN IN TIME OF CRISIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	2249	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2296753	ContributionsGrantsPriorYear
Contributions Grants Current Year	1847383	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	250880	InvestmentIncomePriorYear
Investment Income Current Year	96643	InvestmentIncomeCurrentYear
Other Revenue Prior Year	517289	OtherRevenuePriorYear
Other Revenue Current Year	448936	OtherRevenueCurrentYear
Total Revenue Prior Year	3064922	TotalRevenuePriorYear
Total Revenue Current Year	2392962	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1038339	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1230716	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	711048	SalariesEtcPriorYear
Salaries Etc Current Year	846388	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	259249	TotalFundrsngExpCurrentYear
Other Expense Prior Year	748623	OtherExpensePriorYear
Other Expenses Current Year	785088	OtherExpensesCurrentYear
Total Expenses Prior Year	2498010	TotalExpensesPriorYear
Total Expenses Current Year	2862192	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	566912	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-469230	RevenuesLessExpensesCY
Total Assets BOY	10209692	TotalAssetsBOY
Total Assets EOY	9754556	TotalAssetsEOY
Total Liabilities BOY	78684	TotalLiabilitiesBOY
Total Liabilities EOY	92954	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10131008	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9661602	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDES BASIC FOOD, CLOTHING AND OTHER NECESSITIES FOR FAMILIES WITH INFANTS AND SMALL CHILDREN IN TIME OF CRISIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2470869	Expense
Grants	1230716	Grants
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2470869	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER BOREN	NamePerson
Telephone Number	4055283663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4224 N LINCOLN BLVD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73105	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEVIN CROWLEY
PRESIDENT/EX	5.00	X	X	0	0	0
KATHERINE BUXTON
PRESIDENT EL	4.00	X	X	0	0	0
LINDA HILDEBRANT
SECRETARY	3.00	X	X	0	0	0
TAMARA ECK
TREASURER	2.00	X	X	0	0	0
CINDY BATT
DIRECTOR		X		0	0	0
DIANNE BRYANT
DIRECTOR		X		0	0	0
SUSAN LOVE
DIRECTOR		X		0	0	0
CAMERON DAWSON
DIRECTOR		X		0	0	0
CINDY FAIRCHILD
DIRECTOR		X		0	0	0
POLLY FLEET
DIRECTOR		X		0	0	0
CAROLYN ANN HANSING
DIRECTOR		X		0	0	0
SUMEETA NANDA MD
DIRECTOR		X		0	0	0
KATHY ODEN-HALL
DIRECTOR		X		0	0	0
DAVID COTTRELL
DIRECTOR		X		0	0	0
LARRY OTTAWAY
DIRECTOR		X		0	0	0
TONI PARKS-PAYNE
DIRECTOR		X		0	0	0
MICHAEL PUGLIESE
DIRECTOR		X		0	0	0
KAY ROBINSON
DIRECTOR		X		0	0	0
PAMELA SCHLEGEL
DIRECTOR		X		0	0	0
RONNIE GRANT
DIRECTOR	0.00	X		0	0	0
G CALVIN SHARPE
DIRECTOR		X		0	0	0
GAYLA STAPLETON
DIRECTOR		X		0	0	0
KATHY BOOKMAN
DIRECTOR		X		0	0	0
MIKI FARRIS
EXEC DIRECTO	40.00		X	91189	0	10519

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91189	TotalReportableCompFromOrg
Total Other Compensation	10519	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	60613	FederatedCampaigns
All Other Contributions	1786770	AllOtherContributions
Noncash Contributions	887199	NoncashContributions
Total Contributions	1847383	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96643	TotalRevenueColumn
Related Or Exempt Function Income	98739	RelatedOrExemptFunctionIncome
Exclusion	-$2,096	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	567698	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	119089	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	448609	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	327	TotalRevenueColumn
Related Or Exempt Function Income	327	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	327	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2392962	TotalRevenueColumn
Related Or Exempt Function Income	99066	RelatedOrExemptFunctionIncome
Exclusion	-$2,096	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1230716	Total
Program Services	1230716	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102123	Total
Program Services	76633	ProgramServices
Management And General	8149	ManagementAndGeneral
Fundraising	17341	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	606137	Total
Program Services	454845	ProgramServices
Management And General	48370	ManagementAndGeneral
Fundraising	102922	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15408	Total
Program Services	11530	ProgramServices
Management And General	1192	ManagementAndGeneral
Fundraising	2686	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70729	Total
Program Services	52927	ProgramServices
Management And General	5474	ManagementAndGeneral
Fundraising	12328	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51991	Total
Program Services	39022	ProgramServices
Management And General	4150	ManagementAndGeneral
Fundraising	8819	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46440	Total
Program Services	29400	ProgramServices
Management And General	17040	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17565	Total
Management And General	17565	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	99459	Total
Program Services	99459	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	125516	Total
Program Services	30157	ProgramServices
Management And General	10044	ManagementAndGeneral
Fundraising	85315	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	37430	Total
Program Services	33977	ProgramServices
Management And General	1825	ManagementAndGeneral
Fundraising	1628	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59190	Total
Program Services	56851	ProgramServices
Management And General	1169	ManagementAndGeneral
Fundraising	1170	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9540	Total
Program Services	8942	ProgramServices
Management And General	272	ManagementAndGeneral
Fundraising	326	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21112	Total
Program Services	10190	ProgramServices
Management And General	2665	ManagementAndGeneral
Fundraising	8257	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	299369	Total
Program Services	287395	ProgramServices
Management And General	5987	ManagementAndGeneral
Fundraising	5987	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36975	Total
Program Services	31686	ProgramServices
Management And General	4426	ManagementAndGeneral
Fundraising	863	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS EXPENSE	17887	8633	2258	6996
APPRECIATION/AWARDS	9817	4738	1239	3840
FUNDRAISING EVENTS	2816	2816
BACKGROUND CHECKS	1948	940	246	762

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24	Total
Program Services	12	ProgramServices
Management And General	3	ManagementAndGeneral
Fundraising	9	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2862192	Total
Program Services	2470869	ProgramServices
Management And General	132074	ManagementAndGeneral
Fundraising	259249	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1069760	BOY
EOY	530999	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	650748	BOY
EOY	770947	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	777152	BOY
EOY	653018	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	238166	BOY
EOY	301764	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29963	BOY
EOY	27393	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5820841	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1021532	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5072518	BOY
EOY	4799309	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2284351	BOY
EOY	2579281	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	87034	BOY
EOY	86529	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	5316	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10209692	BOY
EOY	9754556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54431	BOY
EOY	61548	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24253	BOY
EOY	31406	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	78684	BOY
EOY	92954	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7276413	BOY
EOY	6931355	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1653267	BOY
EOY	1522739	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1201328	BOY
EOY	1207508	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10131008	BOY
EOY	9661602	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10209692	BOY
EOY	9754556	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-469230	ReconcilationRevenueExpenses
Reconcilation Other Changes	-176	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1314149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1364773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2795118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2296753	CurrentTaxYearMinus1Year
Current Tax Year	1847383	CurrentTaxYear
Total	9618176	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1314149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1364773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2795118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2296753	CurrentTaxYearMinus1Year
Current Tax Year	1847383	CurrentTaxYear
Total	9618176	Total

Field	Value	IRS element (for citing)
Public Support Total170	9618176	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69940	CurrentTaxYearMinus1Year
Current Tax Year	96643	CurrentTaxYear
Total	394826	Total

Field	Value	IRS element (for citing)
Total Support	10013002	TotalSupport
Gross Receipts From Admissions Etc	666764	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	87034	BeginningOfYearBalance
Investment Earnings Or Losses	-505	InvestmentEarningsOrLosses
End Of Year Balance	86529	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	69254	BeginningOfYearBalance
Investment Earnings Or Losses	17780	InvestmentEarningsOrLosses
End Of Year Balance	87034	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	56382	BeginningOfYearBalance
Investment Earnings Or Losses	4176	InvestmentEarningsOrLosses
End Of Year Balance	69254	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	406869	OtherCostOrOtherBasis
Book Value	406869	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4021561	OtherCostOrOtherBasis
Depreciation	338747	Depreciation
Book Value	3682814	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1191090	OtherCostOrOtherBasis
Depreciation	682785	Depreciation
Book Value	508305	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201321	OtherCostOrOtherBasis
Book Value	201321	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4799309	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$31,406	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	31406	TotalOfAmounts
Total Revenue	2392962	TotalRevenue
Total Expenses	2862192	TotalExpenses
Excess Or Deficit For Year	-469230	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-174	NetUnrealizedGLOnInvestments
Other	$299,369	OtherAmount
Total Adjustments	299195	TotalAdjustments
Excess Or Deficit Per FS	-170035	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2392788	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-174	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-174	RevenueNotRptdF990
Revenue Subtotal	2392962	RevenueSubtotal
Total Revenue Per Form990	2392962	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2862192	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2862192	ExpensesSubtotal
Total Expenses Per Form990	2862192	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 299,369
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 299,369

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FEED BABIES EVE	NameOfEvent1
Gross Receipts Event1	262375	GrossReceiptsEvent1
Gross Revenue Event1	262375	GrossRevenueEvent1
Other Direct Expenses Event1	27367	OtherDirectExpensesEvent1
Name Of Event2	BOOTS AND BALLG	NameOfEvent2
Gross Receipts Event2	210540	GrossReceiptsEvent2
Gross Revenue Event2	210540	GrossRevenueEvent2
Other Direct Expenses Event2	70193	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	94783	GrossReceiptsOtherEvents
Gross Revenue Other Events	94783	GrossRevenueOtherEvents
Other Direct Expenses Other Events	21529	OtherDirectExpensesOtherEvents
Gross Receipts Total	567698	GrossReceiptsTotal
Gross Revenue Total Events	567698	GrossRevenueTotalEvents
Other Direct Expenses Total Events	119089	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	119089	DirectExpenseSummaryEvents
Net Income Summary	448609	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ESSENTIAL PROGRAM ITEMS	TypeOfGrant
Number Of Recipients	13827	NumberOfRecipients
Amount Of Non Cash Assistance	1230716	AmountOfNonCashAssistance
Method Of Valuation	FAIR VALUE	MethodOfValuation
Description Of Non Cash Assistance	FOOD & SUPPLIES	DescriptionOfNonCashAssistance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2	RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SAFEGUARD BUSINESS SYSTEMS
SAFEGUARD BUSINESS SYSTEMS	BOARD MEMBER	12882	PRINTING SERVICES	false
COX COMMUNICATIONS
COX COMMUNICATIONS	BOARD MEMBER	20988	INTERNET SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	THE ORGANIZATION PAID 8118 IN 2011 AND 4764 IN 2012 FOR PRINTING SERVICES PROVIDED BY SAFEGUARD BUSINESS SYSTEMS A COMPANY OWNED BY JIM EVERETT A FORMER DIRECTOR OF THE ORGANIZATION ALSO THE ORGANIZATION PAID 10310 IN 2011 AND 10678 IN 2012 FOR INTERNET AND CABLE SERVICES PROVIDED BY COX COMMUNICATIONS A COMPANY WHERE POLY FLEET IS ITS MAJOR ACCOUNTS MANAGER POLY 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	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PLEDGE	1	30000
X	DIAPERS, CLOTHI	1830	857199	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	APPROXIMATLY 2,249 VOLUNTEERS PROVIDED SERVICES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE TAX RETURN WAS REVIEWED AND APPROVED PRIOR TO FILING OF THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS ITEM 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE 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 AVAILBLE FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST.
ADDITIONAL INFORMATION	FORM 990, PART XI	LINE 5, OTHER CHANGES IN NET ASSETS: UNREALIZED LOSS ON INVESTMENTS: -174