2024-01-30T12:59:13-08:00 2023-04-30 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2022-05-01 730779703 Northeast Oklahoma Community Action Agency Inc NORT 9182534683 PO Box 603 Jay OK 74346 John Ann Thompson Executive Director 2024-01-30 true John Ann Thompson 999009999 true Kristi Cagle P01418783 5803328548 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 603 Jay OK 743460603 4558649 false X www.neocaa.org X 1969 OK Northeast Oklahoma Community Action Agency is dedicated to increasing self-sufficiency of income-eligible individuals and families in Northeast Oklahoma through education and supportive services. 15 15 59 194 0 4246392 3701667 569019 856982 0 0 4815411 4558649 0 0 1796877 1939597 0 0 2743899 2365534 4540776 4305131 274635 253518 6441664 6863169 557182 366669 5884482 6496500 X Northeast Oklahoma Community Action Agency is dedicated to increasing self-sufficiency of income-eligible individuals and families in Northeast Oklahoma through education and supportive services. false false 1331501 Head Start- NEOCAA offers quality services at our Child Care Center and Early Head Start Center and through the Early Head Start Child Care Partnership program. Each option provides high-quality early childhood education services to infants and toddlers (children ages 6 weeks to 3 years old) and their families. 1096342 Community Services - Provides needed services to low income and other eligible people through programs such as: RX Prescriptions and Tax Preparation. A total of 1268 families were served. 595649 Emergency Assistance - Provides emergency utility and rental assistance to needy individuals and families. Emergency services were provided to 423 families. 670780 3694272 true true false false false false false false false false true false false false false true 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 true 47 0 true 59 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X Organization 9182534683 856 East Melton Suite C Jay OK 74346 John Ann Thompson Executive Dir. 40.00 0.00 X 78739 0 0 Dr Ron Cambiano Board Member 1.00 0.00 X 0 0 0 Mike Lillie Board Member 1.00 0.00 X 0 0 0 Jake Stopp Board Member 1.00 0.00 X 0 0 0 Scott Van Hoose Board Member 1.00 0.00 X 0 0 0 Sandye Berga Board Member 1.00 0.00 X 0 0 0 Rep David Hardin Board Member 1.00 0.00 X 0 0 0 Lona Hampton Board Member 1.00 0.00 X 0 0 0 Kim Harnar Board Member 1.00 0.00 X 0 0 0 Vacant Board Member 1.00 0.00 X 0 0 0 Sharon Walker Board Member 1.00 0.00 X 0 0 0 Chaise Burleson Policy Council 1.00 0.00 X 0 0 0 Patsy Winn Board Member 1.00 0.00 X 0 0 0 Kathie Benson Board Member 1.00 0.00 X 0 0 0 Vacant Board Member 1.00 0.00 X 0 0 0 Brian Wagnon Vice Chair 1.00 0.00 X X 0 0 0 Gary Buchanan Secretary 1.00 0.00 X X 0 0 0 Meagan Hamby Treasurer 1.00 0.00 X X 0 0 0 Rebecca Jim Board Chair 1.00 0.00 X X 0 0 0 78739 0 false false false Krayola Kids Daycare 409 B Street SE Miami OK 743548111 Child Care Services 163439 1 3701667 3701667 Child Day Care Services 811000 548528 548528 Housing 624200 237602 237602 Special Projects 900099 70852 70852 856982 0 0 0 0 0 0 0 0 0 4558649 856982 0 0 0 0 78739 66346 12393 0 1529773 1289002 240771 43920 36725 7195 287165 240121 47044 0 0 0 0 0 0 0 0 0 0 0 0 173731 124505 49226 87582 84804 2778 0 0 0 0 0 84592 64461 20131 Program Expense/Direct 1531608 1363686 167922 Supplies/Materials 429682 372886 56796 Training 52060 45457 6603 Tools 6279 6279 0 4305131 3694272 610859 0 295398 457901 0 497185 381172 0 0 0 862361 881111 0 2235 0 6628938 1485953 4784485 5142985 0 0 0 0 0 6441664 6863169 338624 276522 116 116 218442 90031 557182 366669 X 207852 425749 5676630 6070751 5884482 6496500 6441664 6863169 X 253518 358500 X false true X true true true X 2844545 2545437 3368942 4246392 3701667 16706983 0 0 2844545 2545437 3368942 4246392 3701667 16706983 0 16706983 0 0 0 16706983 589167 1.00000 1.00000 X Support Schedule: Other Income Explanation Various miscellaneous receipts used to defray cost of operations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132699 132699 5871656 1152999 4718657 624583 332954 291629 5142985 X 4558649 4558649 4558649 4305131 4305131 4305131 Part X : FIN48 Footnote Income Taxes and Uncertain Tax PositionsIncome Tax Status NEOCAA and Supportive Financial Services qualify as organizations exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organizations currently have no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organizations have adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organizations have analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organizations believe that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organizations have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at April 30, 2023Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organizations have no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Emergency Assistance - Provides emergency assistance to families in need. OTHER PROGRAM SERVICES 5: Head Start- NEOCAA offers quality services at our Child Care Center and Early Head Start Center and through the Early Head Start Child Care Partnership program. Each option provides high-quality early childhood education services to infants and toddlers (children ages 6 weeks to 3 years old) and their families. Form 990, Part VI, Section B, Line 11b Review Process - The Budget and Finance Committee will review the 990 and it will then go before the full Board of Directors for final approval. Form 990, Part VI, Section B, Line 12c Board members sign a Conflict of Interest Affidavit every 2 years. Form 990, Part VI, Section B, Line 15b Comparison is made with other Community Action employees and OESC wage study data. Form 990, Part VI, Section C, Line 19 These documents are made available upon request. Form 990, Part XI, Line 9 Acquisition/Disposition of Fixed Assets = $358500