INFANT CRISIS SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INFANT CRISIS SERVICES (EIN 73-1378766)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-08-15
IRS object ID: 201322279349303062
Schema version: 2012v2.1
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
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	2013-08-15T13:21:45-05:00	Timestamp
Tax Period End Date	2013-03-31	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	2012-04-01	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	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANCY K HYDE	Name
Phone	4058420028	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	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	2688322	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	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	2820	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1847383	ContributionsGrantsPriorYear
Contributions Grants Current Year	2041222	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	96643	InvestmentIncomePriorYear
Investment Income Current Year	70695	InvestmentIncomeCurrentYear
Other Revenue Prior Year	448936	OtherRevenuePriorYear
Other Revenue Current Year	438868	OtherRevenueCurrentYear
Total Revenue Prior Year	2392962	TotalRevenuePriorYear
Total Revenue Current Year	2550785	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1230716	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1173379	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	846388	SalariesEtcPriorYear
Salaries Etc Current Year	921638	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	271375	TotalFundrsngExpCurrentYear
Other Expense Prior Year	785088	OtherExpensePriorYear
Other Expenses Current Year	764092	OtherExpensesCurrentYear
Total Expenses Prior Year	2862192	TotalExpensesPriorYear
Total Expenses Current Year	2859109	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-469230	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-308324	RevenuesLessExpensesCY
Total Assets BOY	9754556	TotalAssetsBOY
Total Assets EOY	9560424	TotalAssetsEOY
Total Liabilities BOY	92954	TotalLiabilitiesBOY
Total Liabilities EOY	77185	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9661602	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9483239	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	2458509	Expense
Grants	1173379	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	2458509	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
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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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 (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KATHERINE BUXTON
PRESIDENT	5.00	X	X	0	0	0
KATHY ODEN-HALL
PRESIDENT EL	4.00	X	X	0	0	0
KATHY BOOKMAN
SECRETARY		X	X	0	0	0
CINDY BATT
TREASURER		X	X	0	0	0
PAUL ALBERS
DIRECTOR		X		0	0	0
DIANNE BRYANT
DIRECTOR		X		0	0	0
DAVID COTTRELL
DIRECTOR		X		0	0	0
CAMERON DAWSON
DIRECTOR		X		0	0	0
JOHN DELANO
DIRECTOR		X		0	0	0
TAMMY ECK
DIRECTOR		X		0	0	0
CINDY FAIRCHILD
DIRECTOR		X		0	0	0
RONNIE GRANT
DIRECTOR		X		0	0	0
PATTI HANNAN
DIRECTOR		X		0	0	0
CAROLYN ANN HANSING
DIRECTOR		X		0	0	0
LINDA HILDEBRANT
DIRECTOR		X		0	0	0
SUSAN LOVE
DIRECTOR		X		0	0	0
SUMEETA NANDA MD
DIRECTOR		X		0	0	0
JASON OSBORN
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
MARIA ROBLES MEYERS
DIRECTOR		X		0	0	0
POLLY FLEET
DIRECTOR		X		0	0	0
G CALVIN SHARPE
DIRECTOR		X		0	0	0
MIKI FARRIS
EXEC DIRECTO	40.00		X	91724	0	10802

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91724	TotalReportableCompFromOrg
Total Other Compensation	10802	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	68066	FederatedCampaigns
All Other Contributions	1973156	AllOtherContributions
Noncash Contributions	885195	NoncashContributions
Total Contributions	2041222	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70695	TotalRevenueColumn
Related Or Exempt Function Income	87973	RelatedOrExemptFunctionIncome
Exclusion	-$17,278	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	575306	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	137537	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	437769	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1099	TotalRevenueColumn
Related Or Exempt Function Income	1099	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1099	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2550785	TotalRevenueColumn
Related Or Exempt Function Income	89072	RelatedOrExemptFunctionIncome
Exclusion	-$17,278	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1173379	Total
Program Services	1173379	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102953	Total
Program Services	79375	ProgramServices
Management And General	7176	ManagementAndGeneral
Fundraising	16402	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	661797	Total
Program Services	510236	ProgramServices
Management And General	46127	ManagementAndGeneral
Fundraising	105434	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18397	Total
Program Services	14241	ProgramServices
Management And General	1281	ManagementAndGeneral
Fundraising	2875	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	81627	Total
Program Services	63189	ProgramServices
Management And General	5683	ManagementAndGeneral
Fundraising	12755	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56864	Total
Program Services	43843	ProgramServices
Management And General	3963	ManagementAndGeneral
Fundraising	9058	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27838	Total
Program Services	10157	ProgramServices
Management And General	17681	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15655	Total
Management And General	15655	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53893	Total
Program Services	52214	ProgramServices
Fundraising	1679	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	164056	Total
Program Services	48870	ProgramServices
Management And General	8431	ManagementAndGeneral
Fundraising	106755	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41746	Total
Program Services	37210	ProgramServices
Management And General	2471	ManagementAndGeneral
Fundraising	2065	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80720	Total
Program Services	78159	ProgramServices
Management And General	1346	ManagementAndGeneral
Fundraising	1215	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8894	Total
Program Services	8427	ProgramServices
Management And General	198	ManagementAndGeneral
Fundraising	269	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20831	Total
Program Services	12520	ProgramServices
Management And General	6752	ManagementAndGeneral
Fundraising	1559	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	296605	Total
Program Services	284741	ProgramServices
Management And General	5932	ManagementAndGeneral
Fundraising	5932	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32647	Total
Program Services	29984	ProgramServices
Management And General	1334	ManagementAndGeneral
Fundraising	1329	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
APPRECIATION/AWARDS	15346	11864	2645	837
BAD DEBTS EXPENSE	3211			3211
BACKGROUND CHECKS	2550		2550
FUNDRAISING EVENTS	100	100

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2859109	Total
Program Services	2458509	ProgramServices
Management And General	129225	ManagementAndGeneral
Fundraising	271375	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	530999	BOY
EOY	744639	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	770947	BOY
EOY	736563	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	653018	BOY
EOY	556819	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	301764	BOY
EOY	181925	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27393	BOY
EOY	28592	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5792910	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1290207	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4799309	BOY
EOY	4502703	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2579281	BOY
EOY	2714839	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	86529	BOY
EOY	88830	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5316	BOY
EOY	5514	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9754556	BOY
EOY	9560424	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61548	BOY
EOY	49976	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31406	BOY
EOY	27209	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	92954	BOY
EOY	77185	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6931355	BOY
EOY	6966114	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1522739	BOY
EOY	1310267	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1207508	BOY
EOY	1206858	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9661602	BOY
EOY	9483239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9754556	BOY
EOY	9560424	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-308324	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	129961	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	1364773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2795118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2296753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1847383	CurrentTaxYearMinus1Year
Current Tax Year	2041222	CurrentTaxYear
Total	10345249	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1364773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2795118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2296753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1847383	CurrentTaxYearMinus1Year
Current Tax Year	2041222	CurrentTaxYear
Total	10345249	Total

Field	Value	IRS element (for citing)
Public Support Total170	10345249	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96643	CurrentTaxYearMinus1Year
Current Tax Year	70695	CurrentTaxYear
Total	366781	Total

Field	Value	IRS element (for citing)
Total Support	10712030	TotalSupport
Gross Receipts From Admissions Etc	664378	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96060	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	86529	BeginningOfYearBalance
Investment Earnings Or Losses	2301	InvestmentEarningsOrLosses
End Of Year Balance	88830	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

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	446290	Depreciation
Book Value	3575271	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1163159	OtherCostOrOtherBasis
Depreciation	843917	Depreciation
Book Value	319242	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	4502703	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$27,209	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	27209	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2680746	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	129961	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	129961	RevenueNotRptdF990
Revenue Subtotal	2550785	RevenueSubtotal
Total Revenue Per Form990	2550785	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2859109	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2859109	ExpensesSubtotal
Total Expenses Per Form990	2859109	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOOTS AND BALLG	NameOfEvent1
Gross Receipts Event1	278217	GrossReceiptsEvent1
Gross Revenue Event1	278217	GrossRevenueEvent1
Other Direct Expenses Event1	88138	OtherDirectExpensesEvent1
Name Of Event2	FEED BABIES EVE	NameOfEvent2
Gross Receipts Event2	187202	GrossReceiptsEvent2
Gross Revenue Event2	187202	GrossRevenueEvent2
Other Direct Expenses Event2	26992	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	109887	GrossReceiptsOtherEvents
Gross Revenue Other Events	109887	GrossRevenueOtherEvents
Other Direct Expenses Other Events	22407	OtherDirectExpensesOtherEvents
Gross Receipts Total	575306	GrossReceiptsTotal
Gross Revenue Total Events	575306	GrossRevenueTotalEvents
Other Direct Expenses Total Events	137537	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	137537	DirectExpenseSummaryEvents
Net Income Summary	437769	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	13526	NumberOfRecipients
Amount Of Non Cash Assistance	1173379	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
COX COMMUNICATIONS
COX COMMUNICATIONS	BOARD MEMBER	10931	INTERNET SERVICES	false
SAFEGUARD BUSINESS SYSTEMS
SAFEGUARD BUSINESS SYSTEMS	BOARD MEMBER	4764	PRINTING 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 4764 IN 2012 FOR PRINTING SERVICES PROVIDED BY SAFEGUARD BUSINESS SYSTEMS A COMPANY OWNED BY JIM EVERETT A FORMER DIRECTOR OF THE ORGANIZATION THE ORGANIZATION PAID 10931 IN 2013 AND 10678 IN 2012 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	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	60000	FAIR VALUE
X	DIAPERS, CLOTHI	1850	825195	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	APPROXIMATLY 2,820 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 AVAILABLE FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST.