2025-11-13T09:46:27-06:00 2024-12-31 730604334 FINLEY & COOK PLLC 1421 E 45TH ST SHAWNEE OK 748041447 990 2024-01-01 730772528 COMMUNITY ACTION RESOURCE AND DEVELOPMEN COMM 9183415000 PO BOX 947 CLAREMORE OK 74018 KAROL MAY EXECUTIVE DIRECTOR 9183415000 2025-11-13 1 0 JONATHAN GAUSS P00047376 4058787300 2024 2025-03-06 01:10:19Z KAROL MAY PO BOX 947 CLAREMORE OK 74018 14759196 0 X WWW.CARDCAA.ORG X 1968 OK TO ALLEVIATE & ERADICATE POVERTY WITHIN THE COUNTIES & THE AREA OF OPERATION OF THE FOUNDATION. 12 12 368 1076 0 0 13745750 12704772 1383064 2034957 446 442 0 19025 15129260 14759196 193674 108101 0 0 9387682 9395521 0 0 77228 5345574 5349023 14926930 14852645 202330 -93449 10060176 9833713 1250393 749935 8809783 9083778 X THE ORGANIZATION'S MISSION IS TO BRING TOGETHER ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES IN ORDER TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS HELPING THEM ACHIEVE A BETTER QUALITYOF LIFE AND TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. 0 0 10085545 EARLY CHILDHOOD - PROVIDED COMPREHENSIVE SERVICES TO 579 LOW-INCOME CHILDREN FROM 0-5 YEARS OF AGE. 42 CLASSROOMS AND 30 HOME BASED CHILDREN WERE SERVED IN THE FOLLOWING COUNTIES: MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON, AND EASTERN TULSA COUNTIES. 2624824 2034957 SENIOR NUTRITION AND OUTREACH - SERVED 41,448 CONGREGATE MEALS TO 810 INDIVIDUALS; SERVED 58,534 HOMEBOUND MEALS TO 880 INDIVIDUALS FOR A TOTAL OF 99,982 MEALS THRU THE SENIOR NUTRITION PROGRAM. NUTRITION EDUCATION PROVIDED TO 170 SESSIONS. 794 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 97 CLIENTS RECEIVED 2,362.5 HOURS OF HOMEMAKER SERVICES. 30 CLIENTS RECEIVED 164.5 HOURS OF HEAVY HOUSE CLEANING SERVICES. NUTRITION COUNSELING PROVIDED TO 66 CLIENTS. 240230 108101 HOUSING COUNSELING IS PROVIDED TO CLIENTS TO TRY AND KEEP THEIR HOME FROM GOING INTO FORECLOSURE. CARD ALSO PROVIDEDS HOMEBUYER EDUCATION TO INDIVIDUALS/FAMILIES THAT ARE BUYING A NEW HOME. 394836 OTHER COMMUNITY SERVICES 80149 FOOD AND SHELTER SERVCIES 474985 13425584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 368 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OK X TAMMY SCULLAWL 9183415000 705 W LOWRY RD STE 103 CLAREMORE OK 74018 MIKE DUNLAP PRESIDENT 2.00 X X 0 0 0 STEVE HENDRIX BOARD MEMBER 1.00 X 0 0 0 TROY FRIDDLE BOARD MEMBER 1.00 X 0 0 0 STEVE GROSSMAN BOARD MEMBER 1.00 X 0 0 0 KATIE WILSON BOARD MEMBER 1.00 X 0 0 0 NICK MARKS BOARD MEMBER 1.00 X 0 0 0 LINDA ALLEN SECRETARY 2.00 X X 0 0 0 ROBIN MCSPADDEN VICE PRESIDENT 2.00 X X 0 0 0 DOUGH SONENBERG TREASURER 2.00 X X 0 0 0 DENNIS MCCOLLUM BOARD MEMBER 1.00 X 0 0 0 STORM KOCH BOARD MEMBER 1.00 X 0 0 0 KIM LARMON BOARD MEMBER 1.00 X 0 0 0 KAROL MAY EXECUTIVE DIRECTOR 40.00 X 140367 0 0 TAMMY SCULLAWL FINANCE DIRECTOR 40.00 X 107138 0 0 247505 0 0 2 0 0 0 HAPPY PLAYGROUNDS LLC 8601 S OXFORD TULSA OK 74137 PLAYGROUND INSTALL 281414 1 12700747 4025 12704772 SENIOR NUTRITION & OUTREACH 624210 2034957 2034957 2034957 442 442 OTHER INCOME 524126 19025 19025 19025 14759196 2053982 0 442 108101 108101 247505 176026 14839 56640 7773736 7151249 602849 19638 183599 169325 14274 524708 483914 40794 665973 614196 51777 1123 1036 87 45679 42128 3551 186729 172211 14518 32103 29607 2496 6317 5803 489 25 208094 191362 16132 600 876206 807808 68098 300 211005 194600 16405 53735 49558 4177 331480 305709 25771 355082 327476 27606 FOOD COSTS 1918029 1918029 ADMIN COSTS 417094 417094 SUPPLIES 233542 215362 18155 25 NUTRITION SITE EXPENSE 128431 128431 344374 333653 10721 14852645 13425584 1349833 77228 4178827 3789222 9126 3134 1467152 1665521 250000 250000 309 657 9248790 5143788 4134585 4105002 20177 20177 10060176 9833713 1206219 733376 33573 7910 10601 8649 1250393 749935 X 4025198 4328776 4784585 4755002 8809783 9083778 10060176 9833713 -93449 367444 0 X 0 1 X 1 1 1 X 10427907 11908270 11720519 13745750 12704772 60507218 10427907 11908270 11720519 13745750 12704772 60507218 60507218 2441 937 309 446 442 4575 60511793 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188389 188389 5948418 2693616 3254802 3111983 2450172 661811 4105002 CAPITAL LEASE 8649 8649 X 17940015 3180819 3180819 14759196 0 14759196 17666020 2813375 2813375 14852645 0 14852645 PART X, LINE 2: COMMUNITY ACTION RESOURCE AND DEVELOPMENT, INC.(CARD) EVALUATES AND ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THROUGH ITS EVALUATION OF CARD'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2024 AND 2023, WHICH WOULD REQUIRE CARD TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. INTEREST AND PENALTIES, IF ANY, RESULTING FROM ANY UNCERTAIN TAX POSITION REQUIRED TO BE RECORDED BY CARD WOULD BE PRESENTED IN ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, CARD HAS NO OPEN EXAMINATIONS WITH EITHER THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION. 1 CLOSING COSTS/DOWN PAYMENTS 4 15922 ACTUAL PAID CLOSING COSTS/DOWN PAYMENTS FOR HOME PURCHASES. RENT/UTILITY ASSISTANCE 461 92179 ACTUAL PAID RENT AND/OR UTILITY ASSISTANCE. PART I, LINE 2 - DESCRIPTION OF PROCEDURES CARD, INC. VERIFIES THAT GRANT RECIPIENTS ARE ELIGIBLE FOR ASSISTANCE UNDER THE PROGRAM REQUIREMENTS SPECIFIED BY THE GRANTOR ORGANIZATION. FUNDS ARE REMITTED DIRECTLY FROM CARD, INC. TO THE LESSOR, UTILITY COMPANY, BANK, OR OTHER ORGANIZATION FOR WHICH PAYMENT IS ULTIMATELY INTENDED. THE GRANT BENEFICIARY DOES NOT EVER HAVE DIRECT ACCESS TO THE FUNDS. FORM 990, PART VI, SECTION B, LINE 11B A SPECIAL BOARD MEETING WILL BE CONDUCTED TO REVIEW THE 990 UPON COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE AGENCY TO PROHIBIT ITS EMPLOYEES, AGENTS, CONSULTANTS, OFFICERS, ELECTED OFFICIALS, OR APPOINTED OFFICIALS FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE AGENCY. NO EMPLOYEE, AGENT, CONSULTANT, OFFICER, ELECTED OFFICIAL, OR APPOINTED OFFICIAL OF THIS AGENCY MAY OBTAIN A FINANCIAL INTEREST IN OR BENEFIT FROM AN AGENCY ACTIVITY OR HAVE AN INTEREST IN ANY CONTRACT, SUBCONTRACT, OR AGREEMENT, EITHER FOR THEMSELVES OR FOR THOSE WITH WHOM THEY HAVE FAMILY OR BUSINESS TIES, DURING THEIR TENURE, OR FOR ONE YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON A WAGE STUDY AND PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.