2012-08-24T13:46:28-07:00 2012-01-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2011-02-01 730785941 INCA Community Services Inc INCA 5803712352 PO Box 68 Tishomingo OK 73460 LaQuita Thornley 2012-08-24 true Deborah Fowler CPA 5803328548 2011 2016-02-24 21:20:13Z LaQuita Thornley PO Box 68 Tishomingo OK 73460 6884174 false false X www.incacaa.org X 1966 OK Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity. 12 12 233 0 5233104 5335730 1324706 1547356 1069 1088 0 6558879 6884174 0 0 3811658 3556210 0 0 2598167 2758250 6409825 6314460 149054 569714 4640575 5129915 102777 525612 4537798 4604303 X Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity. false false 2653891 197254 Children's Services - programs to provide an education to preschool age children of underprivileged families through Head Start. Additionally, $545,534 in inkind contributions consisting of volunteer time and donated space were received for HeadStart program. 1122874 86121 Weatherization and Housing - provides housing programs for income eligible families to retain and expand the supply of decent, safe and affordable housing. Provides assistance for income eligible families to increase the energy efficiency of their homes. 1013935 752661 Transportation Services - provides transportation services to needy individuals. 1083574 511320 5874274 true true false false false false false false false false true 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 false false false false false false false true 30 0 true 233 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false true true true true true true true false false OK X Organization 5803712352 201 South Capital Tishomingo OK 73460 Charlotte Northcutt 1.00 X X 0 0 0 Sarilea Combs 1.00 X X 0 0 0 James Wallace 1.00 X 0 0 0 Alan Frazier 1.00 X 0 0 0 Betty Stephens 1.00 X 0 0 0 Patricia Fields 1.00 X 0 0 0 Sallianne Milford 1.00 X 0 0 0 Maren Turner 1.00 X 0 0 0 Chris Duroy 1.00 X 0 0 0 Roy Wayne Blevins 1.00 X 0 0 0 Alice Foran 1.00 X 0 0 0 Phillip Culbreath 1.00 X 0 0 0 LaQuita Thornley 40.00 X 59257 0 5926 59257 5926 0 false false false Burkett Inc 829 Bryant School Rd Bokchito OK 74726 Housing/Wx 249941 1 6400 4711659 617671 5335730 Transportation Prog Inc 480000 752661 752661 Sheltered WS Prog Inc 624310 511320 511320 Housing/Emerg Svcs 624200 86121 86121 Headstart Prog Inc 611710 197254 197254 1547356 1088 1088 0 0 0 0 0 0 0 0 6884174 1547356 1088 0 0 0 0 65183 59534 5649 0 2797266 2544204 253062 71607 57682 13925 386477 342303 44174 235677 208739 26938 0 0 106435 59911 46524 0 0 0 1084 1084 0 325246 315931 9315 0 0 75379 72912 2467 86762 64847 21915 0 0 0 0 0 39684 39684 Vehicles 363724 362155 1569 Other Direct Costs 337027 332723 4304 Equipment 286637 286637 Client Assistance - WX/EA 680478 679622 856 Children Svcs Direct Prog. Exp 221587 221333 254 234207 224973 9234 6314460 5874274 440186 0 1671204 2414858 0 694709 861606 120052 196685 0 0 0 0 -751 4614 4126445 2582293 2030361 1544152 0 0 0 0 125000 108000 4640575 5129915 102180 336750 597 188862 102777 525612 X 290581 2483979 4247217 2120324 4537798 4604303 4640575 5129915 X 569714 -503209 X false true true X true true X 3841758 3984494 4709190 5233104 5335730 23104276 0 0 3841758 3984494 4709190 5233104 5335730 23104276 0 23104276 3566 2821 950 1069 1088 9494 0 0 23113770 6612370 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4126445 2582293 1544152 1544152 6884174 6314460 569714 -503209 -503209 66505 7848645 569197 395274 964471 6884174 6884174 7278931 569197 395274 964471 6314460 6314460 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Transportation Prog Match Exp $395274 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Transportation Prog Match Income $395274 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Acquisitions/Dispositions of Fixed Asset $133257 Increase in Property Held for Sale $0 $ -0 Depreciation $ -619466 Increase/Decrease in Property held for sale $ -17000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board annually determines key employees salaries utilizing comparable wage information for the area. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization provides annual training on the Conflict of Interest policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the Executive Director and the Fiscal Consultant prior to being filed. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Sheltered Workshop - provides career opportunities for mentally and/or physically disabled individuals. OTHER PROGRAM SERVICES 5: Aging Services - provides transportation and social services for older Americans. $11,408 in inkind contributions in the form of volunteer services and other supplies were received for this program. OTHER PROGRAM SERVICES 6: Emergency Assistance - provides emergency utility assistance for families that have exhausted all other resources. Provides one time rent assistance for families who face eviction or assistance with first month's rent to help homeless obtain shelter. OTHER PROGRAM SERVICES 7: Social Services - Provides various programs to help alleviate the causes of poverty and enhance the public health and welfare. $2,261 in inkind contributions were received for this program.