INFANT CRISIS SERVICES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INFANT CRISIS SERVICES (EIN 73-1378766)
- Tax period
- 2025-04-01 to 2026-03-31
- Filed
- 2026-09-23
- IRS object ID
- 202632669349300908
- Schema version
- 2025v4.2
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-23T11:00:12-05:00 | ReturnTs |
| Tax Period End | 2026-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205861398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 NORTH GRAND BLVD STE 330 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731378766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFANT CRISIS SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INFA | BusinessNameControlTxt |
| Phone | 4055283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4224 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKI FARRIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4055283663 | PhoneNum |
| Signature | 2026-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKI FARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4224 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,653,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INFANTCRISIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | INFANT CRISIS SERVICES PROVIDES LIFE SUSTAINING FORMULA,FOOD AND DIAPERS TO BABIES AND TODDLERS IN TIMES OF CRISIS...BECAUSE NO BABY SHOULD GO HUNGRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 4077 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,344,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,781,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$182,766 | PYOtherRevenueAmt |
| CY Other Revenue | -$140,470 | CYOtherRevenueAmt |
| PY Total Revenue | $5,378,152 | PYTotalRevenueAmt |
| CY Total Revenue | $7,018,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,378,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,581,261 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,979,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,184,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $942,438 | PYOtherExpensesAmt |
| CY Other Expenses | $1,158,853 | CYOtherExpensesAmt |
| PY Total Expenses | $4,344,533 | PYTotalExpensesAmt |
| CY Total Expenses | $4,972,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,033,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,045,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,837,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,979,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,497,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,758,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INFANT CRISIS SERVICES PROVIDES LIFE SUSTAINING FORMULA,FOOD AND DIAPERS TO BABIES AND TODDLERS IN TIMES OF CRISIS...BECAUSE NO BABY SHOULD GO HUNGRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,085,099 | ExpenseAmt |
| Grant | $1,581,261 | GrantAmt |
| Desc | INFANT CRISIS SERVICES PROVIDED FOOD, FORMULA, DIAPERS AND OTHER ESSENTIAL ITEMS TO 25,402 BABIES AND TODDLERS IN CENTRAL OKLAHOMA. THESE CHILDREN WERE REACHED THROUGH SERVICES PROVIDED AT A MAIN LOCATION AND ALSO THROUGH THE GROWING EFFORTS OF THE BABYMOBILE. THIS MOBILE PANTRY HAS ALLOWED INFANT CRISIS SERVICES TO REACH BABIES AND TODDLERS IN UNDERSERVED AREAS THAT OTHERWISE WOULD NOT HAVE ACCESS TO ITS SERVICES. | Desc |
| Total Program Service Expenses | $4,085,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER BOREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4055283663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4224 N LINCOLN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNETTE WHITE-KLOSOSKY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAY TAYLOR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY MCLAUGHLIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AFIYA WILKINS | |||||||
| BOARD GOVERNANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDI BLEDSOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BONNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COTTRELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AINSLEE CRUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY EITZMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GHAJAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN HANSING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY HOWARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE IMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE MARSHALL MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VILONA MICHAEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY MURRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN OTTAWAY JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK PAHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PROPESTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE PULLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERISH RALLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON OSBORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKI FARRIS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $160,368 | $0 | $12,532 | ||
| BROOKE TOWNSEND | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BOREN | |||||||
| DIRECTOR OF OPERATIONS AND FINANCE | 40.00 | $121,280 | $0 | $11,380 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,368 | FederatedCampaignsAmt |
| Fundraising | $1,374,199 | FundraisingAmt |
| Government Grants | $123,321 | GovernmentGrantsAmt |
| All Other Contributions | $5,261,338 | AllOtherContributionsAmt |
| Noncash Contributions | $939,167 | NoncashContributionsAmt |
| Total Contributions | $6,781,226 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,291 | TotalRevenueColumnAmt |
| Exclusion | $227,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,400,520 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,250,308 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,212 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,212 | TotalRevenueColumnAmt |
| Exclusion | $150,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $244,511 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,374,199 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $384,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,470 | TotalRevenueColumnAmt |
| Exclusion | -$140,470 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,018,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $237,033 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,261 | TotalAmt |
| Program Services | $1,581,261 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,417 | TotalAmt |
| Program Services | $131,533 | ProgramServicesAmt |
| Management And General | $16,442 | ManagementAndGeneralAmt |
| Fundraising | $16,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,956 | TotalAmt |
| Program Services | $1,264,764 | ProgramServicesAmt |
| Management And General | $110,494 | ManagementAndGeneralAmt |
| Fundraising | $273,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,274 | TotalAmt |
| Program Services | $37,941 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $7,884 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,960 | TotalAmt |
| Program Services | $122,680 | ProgramServicesAmt |
| Management And General | $11,140 | ManagementAndGeneralAmt |
| Fundraising | $26,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,199 | TotalAmt |
| Program Services | $124,893 | ProgramServicesAmt |
| Management And General | $11,354 | ManagementAndGeneralAmt |
| Fundraising | $25,952 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,160 | TotalAmt |
| Program Services | $27,357 | ProgramServicesAmt |
| Management And General | $28,118 | ManagementAndGeneralAmt |
| Fundraising | $5,685 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,385 | TotalAmt |
| Management And General | $14,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,858 | TotalAmt |
| Program Services | $22,046 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,342 | TotalAmt |
| Program Services | $65,560 | ProgramServicesAmt |
| Management And General | $6,322 | ManagementAndGeneralAmt |
| Fundraising | $29,460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,001 | TotalAmt |
| Program Services | $41,649 | ProgramServicesAmt |
| Management And General | $14,820 | ManagementAndGeneralAmt |
| Fundraising | $52,532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,433 | TotalAmt |
| Program Services | $79,583 | ProgramServicesAmt |
| Management And General | $5,828 | ManagementAndGeneralAmt |
| Fundraising | $8,022 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,328 | TotalAmt |
| Program Services | $146,266 | ProgramServicesAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
| Fundraising | $3,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,638 | TotalAmt |
| Program Services | $44,141 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,554 | TotalAmt |
| Program Services | $1,399 | ProgramServicesAmt |
| Management And General | $21,108 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,622 | TotalAmt |
| Program Services | $272,278 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
| Fundraising | $5,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,210 | TotalAmt |
| Program Services | $101,624 | ProgramServicesAmt |
| Management And General | $2,621 | ManagementAndGeneralAmt |
| Fundraising | $4,965 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $117,221 | $117,221 | ||
| APPRECIATION / GIFTS / | $22,151 | $1,174 | $20,124 | $853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950 | TotalAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,972,920 | TotalAmt |
| Program Services | $4,085,099 | ProgramServicesAmt |
| Management And General | $260,156 | ManagementAndGeneralAmt |
| Fundraising | $627,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,582 | BOYAmt |
| EOY | $879,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,443 | BOYAmt |
| EOY | $1,737,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,296 | BOYAmt |
| EOY | $2,050,077 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,638 | BOYAmt |
| EOY | $587,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,038 | BOYAmt |
| EOY | $160,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,057,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,586,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,190,428 | BOYAmt |
| EOY | $6,471,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,576,942 | BOYAmt |
| EOY | $5,973,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,945 | BOYAmt |
| EOY | $118,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,837,312 | BOYAmt |
| EOY | $17,979,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,463 | BOYAmt |
| EOY | $221,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,463 | BOYAmt |
| EOY | $221,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,961,909 | BOYAmt |
| EOY | $13,127,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,940 | BOYAmt |
| EOY | $4,630,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,497,849 | BOYAmt |
| EOY | $17,758,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,837,312 | BOYAmt |
| EOY | $17,979,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,045,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $215,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,406,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,511,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,228,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,344,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,781,226 | CurrentTaxYearAmt |
| Total | $25,272,803 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,406,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,511,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,228,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,344,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,781,226 | CurrentTaxYearAmt |
| Total | $25,272,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $991,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,281,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,291 | CurrentTaxYearAmt |
| Total | $703,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,976,483 | TotalSupportAmt |
| Public Support CY170 | 0.93470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $201,321 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,959,273 | BeginningYearBalanceAmt |
| Contributions | $1,067,656 | ContributionsAmt |
| Investment Earnings Or Losses | $99,265 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,126,194 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,238,942 | BeginningYearBalanceAmt |
| Contributions | $716,550 | ContributionsAmt |
| Investment Earnings Or Losses | $8,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,132 | OtherExpendituresAmt |
| End Year Balance | $2,959,273 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,836 | BeginningYearBalanceAmt |
| Contributions | $2,129,778 | ContributionsAmt |
| Investment Earnings Or Losses | $15,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,316 | OtherExpendituresAmt |
| End Year Balance | $2,238,942 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,681 | BeginningYearBalanceAmt |
| Contributions | $161 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,615 | OtherExpendituresAmt |
| End Year Balance | $98,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,812 | OtherExpendituresAmt |
| End Year Balance | $110,681 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97130 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,869 | OtherCostOrOtherBasisAmt |
| Book Value | $406,869 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,002,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,754,432 | DepreciationAmt |
| Book Value | $5,248,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,446,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,831,568 | DepreciationAmt |
| Book Value | $614,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,321 | OtherCostOrOtherBasisAmt |
| Book Value | $201,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,471,140 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,603,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $215,084 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $384,981 | OtherRevenueAmt |
| Revenue Not Reported | $600,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,003,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,385 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,385 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,018,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,343,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $384,981 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $384,981 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,958,535 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,385 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,972,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION RECEIVED A RESTRICTED CONTRIBUTION OF ARTWORK REQUIRING THE ORGANIZATION TO HOLD AND EXHIBIT THE ARTWORK OR RETURN IT TO THE DONOR. |
| PART V, LINE 4: | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY GORDON CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 NW 13TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $664,071 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | $616,071 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $664,071 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $616,071 | TotalNetToOrganizationAmt |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOTS AND BALL GOWNS GALA | Event1Nm |
| Gross Receipts Event1 | $1,224,954 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,039,155 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $185,799 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20,824 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,726 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $121,274 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,974 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $118,994 | OtherDirectExpensesEvent1Amt |
| Event2 | BINGO FOR BABIES | Event2Nm |
| Gross Receipts Event2 | $207,243 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $163,358 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,885 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,345 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,527 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $35,543 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,470 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,976 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $182,844 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $168,017 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,827 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,139 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $880 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,808 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,501 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,615,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,370,530 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $244,511 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $27,308 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,133 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $165,625 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,444 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,471 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $384,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$140,470 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ESSENTIAL PROGRAM ITEMS | GrantTypeTxt |
| Recipient | 25402 | RecipientCnt |
| Non Cash Assistance | $1,581,261 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SUPPLIES, & CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS THE ASSISTANCE PROVIDED CONSISTS OF FOOD, SUPPLIES, AND CLOTHING TO PREVIOUSLY QUALIFIED INDIVIDUALS, NO FURTHER MONITORING IS DEEMED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKI FARRIS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $156,968 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $3,400 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,850 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,682 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,900 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES ARE PAID AS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD AND SUPPLIES | Desc |
| Contribution | 744032 | ContributionCnt |
| Noncash Contributions Rpt F990 | $939,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT STUDY OF COMPARA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE TAX RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 CENTER FOR NONPROFITS, AS WELL AS SIMILAR SURVEYS. SAME AS ITEM 15A. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE AS WELL AS OTHER'S WEBSITES (CHARITY NAVIGATOR AND CANDID). ALSO, CERTAIN POLICIES AND THE ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE. ADDITIONALLY, ALL ITEMS THAT MUST BE MADE AVAILABLE FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST. |
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