2024-05-28T11:37:21-07:00 2024-01-31 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2023-02-01 730785941 INCA Community Services Inc INCA 5803712352 PO Box 68 Tishomingo OK 73460 Erica Pogue Executive Director 2024-05-28 true Erica Pogue 999009999 true Kristi Cagle P01418783 5803328548 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO Box 68 Tishomingo OK 734600068 8961484 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 12 261 240 0 5457410 5761532 3128484 3107607 13290 45968 64298 46377 8663482 8961484 0 0 4511844 4965923 0 0 3665797 3288886 8177641 8254809 485841 706675 5501408 6325914 344543 338963 5156865 5986951 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 2932580 Children's Services - programs to provide an education to preschool age children of underprivileged families through Head Start. Additionally, $659,479 in inkind contributions consisting of volunteer time and donated space were received for HeadStart program. 2202602 Transportation Services - provides transportation services to needy individuals. 1943555 Sheltered Workshop - provides career opportunities for mentally and/or physically disabled individuals. 532761 7611498 true true false false false false false false false false true false false false true 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 29 0 true 261 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false OK X Organization 5803712352 201 South Capital Tishomingo OK 73460 Erica Pogue Executive Dir. 40.00 0.00 X 78631 0 0 LaQuita Thornley Prior Exc. Dir. 40.00 0.00 X 60992 0 0 Jesse Dunlap Board Member 1.00 0.00 X 0 0 0 Greg Davidson Board Member 1.00 0.00 X 0 0 0 Roy Wayne Blevins Board Member 1.00 0.00 X 0 0 0 Jackie Matthews Board Member 1.00 0.00 X 0 0 0 Latoya Davis Board Member 1.00 0.00 X 0 0 0 Jena Newman Board Member 1.00 0.00 X 0 0 0 Oma Dell Burns Board Member 1.00 0.00 X 0 0 0 Kent McKinley Board Member 1.00 0.00 X 0 0 0 Marvin Wallace Board Member 1.00 0.00 X 0 0 0 Roland Rogers Board Member 1.00 0.00 X 0 0 0 Chris DuRoy V. Chairperson 1.00 0.00 X X 0 0 0 Tara Huddleston Chairman 1.00 0.00 X X 0 0 0 139623 0 false false false 0 25625 5735907 5761532 Headstart Prog Inc 611710 63590 63590 Housing/Emerg Svcs 624200 27543 27543 RSVP Program Inc. 624200 47003 47003 Sheltered WS Prog Inc 624310 2282335 2282335 Transportation Prog Inc 480000 687136 687136 3107607 45968 45968 0 0 0 0 0 0 0 Other Revenue 900099 46377 46377 46377 8961484 3153984 45968 0 0 0 0 139623 125661 13962 0 3873298 3485968 387330 102479 92231 10248 523704 434688 89016 326819 289948 36871 0 0 159077 92265 66812 0 0 0 2437 2369 68 0 376863 367559 9304 0 0 163376 163376 117218 112521 4697 0 0 0 0 27319 27319 62889 62889 Vehicle 1152029 1151929 100 Other Direct Costs 975870 993070 -17200 Repairs & Maintenance 220819 211653 9166 Training 29178 24236 4942 1811 1135 676 8254809 7611498 643311 0 2531540 4081282 0 1579139 587095 4573 123144 0 0 0 0 0 6911377 5401810 1386156 1509567 0 0 0 24826 0 5501408 6325914 344543 312723 26240 344543 338963 X 3760046 4107653 1396819 1879298 5156865 5986951 5501408 6325914 X 706675 123411 X false true X true true true X 4646265 5223447 5432022 5457410 5761532 26520676 0 0 4646265 5223447 5432022 5457410 5761532 26520676 0 26520676 45 774 2656 13290 45968 62733 0 20116 16313 64298 46377 147104 26730513 12838382 0.99210 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87974 87974 1334477 1049438 285039 5488926 4352372 1136554 1509567 Lease Payable (Current) 26240 26240 X 8961484 8961484 8961484 8254809 8254809 8254809 Part X : FIN48 Footnote Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has 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 Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does 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 Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at January 31, 2024.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. Form 990, Part III, Line 4d 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. $77,859 in in-kind 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. $184,998 of in-kind contributionsin the form of volunteer services and other supplies were received for this program. OTHER PROGRAM SERVICES 7: Social Services - Provides various programs to help alleviate the causes of poverty and enhance the public health and welfare. $0 in inkind contributions were received for this program. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive Director and the Fiscal Consultant prior to being filed. Form 990, Part VI, Section B, Line 12c The organization provides annual training on the Conflict of Interest policy. Form 990, Part VI, Section B, Line 15b The Board annually determines key employees salaries utilizing comparable wage information for the area. Form 990, Part VI, Section C, Line 19 The documents are made available to the public upon request. Form 990, Part XI, Line 9 Acquisition/Disposition of Fixed Assets = $423013 Form 990, Part XI, Line 9 capital assets and related depreciation. = -$299602