2025-05-15T19:13:30-05:00 2024-12-31 920634087 Trinity Tax Accounting LLC 3015 E Skelly Dr Tulsa OK 74105 990 2024-01-01 853807900 Carabelles Legacy Inc % Maria Morris CARA 5392922329 3262 S Hudson Ave STE Apt 72 Tulsa OK 74135 MARIA MORRIS PresidentCEO and Chef 5392922329 2025-05-15 true true ALEXANDER D SMALL P03101001 9545486253 2025-05-15 X 2024 2025-03-06 01:10:19Z Maria Morris 3262 S Hudson Ave Ste Apt 72 Tulsa OK 74135 283629 false X www.carabelleslegacy.org X 2020 OK To advocate equity in health safety and security for Tulsas underserved 0 0 0 0 0 196174 169063 23533 65388 0 100 5189 219807 239640 60 5432 414 45197 8164 47325 50952 50952 15631 148460 63430 258205 156377 -18565 175872 174431 4955 23794 170917 150637 To advocate equity in health, safety, and security for Tulsa's underserved. 107855 99605 equip justice-involved women and men with valuable culinary skills aiming to decrease barriers to employment for those with a criminal record. The program includes life skills training and employment opportunities at a livable wage, empowering participants to rebuild their lives. 107855 true false false false false false false false false true 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 true 0 0 true 0 false false false false false false X 0 0 false false false false false false false true true false false true true true true true true true true false OK MICHAEL DUDLEY 5392922329 3262 S Hudson Ave Tulsa OK 74135 MARIA MORRIS PresidentCEO and Chef 40.00 0.00 X 38800 0 0 38800 0 0 0 false false false 169063 169063 Belle's Kitchen 722320 6138 6138 CET 611600 21311 21311 Fundraising 812900 470 470 Education 611600 1500 1500 Micro Cafe 722515 34992 34992 977 977 65388 3260 3260 45918 43989 1929 239640 65388 0 0 X 5432 5432 45197 45197 8164 8164 180 180 50952 50952 78339 78339 1497 473 1024 15600 13825 1775 10 3199 3199 1348 1348 48287 36292 11995 258205 191101 16142 50952 6231 48597 160000 113855 11011 9641 11011 968 175872 174431 3747 1208 23794 4955 23794 X 170917 29550 121087 156377 170917 150637 175872 174431 -18565 0 X false false X 29872 196274 171404 397550 23533 111214 134747 29872 219807 282618 532297 25000 185000 156855 366855 0 0 25000 185000 156855 366855 165442 0 0 29872 219807 282618 532297 X 6341 6341 4670 4670 11011 Payroll Liabilities 603 Sales Tax Payable 2415 Gift CarGiftd Outstanding 390 Tips -5 Credit Cards 20391 23794 Part VI Line 11b The Executive Director reviewed the Form 990 prior to filing and informed Part VI Line 11b the full board of its contents and accuracy. Part VI Line 19 Carabelle's Legacy Inc made these documents available upon request by email Part VI Line 19 and also posted them on its official website. Part IX Line 11g Guest Instr. & Training Total expenses - $413.00 Program service expenses - $413.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Consultants & Other Contr Total expenses - $77926.00 Program service expenses - $77926.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Kitchen Supplies Total expenses - $4179.00 Program service expenses - $4179.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Training and Materials Total expenses - $827.00 Program service expenses - $827.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Supplies & Materials Total expenses - $27806.00 Program service expenses - $27806.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Repair & Maintenance Total expenses - $273.00 Program service expenses - $273.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Case Management Total expenses - $9833.00 Program service expenses - $0.00 Mgmt and general expenses - $9833.00 Fundraising expenses - $0.00 Part IX Line 24e Bank Charges & Merchant Total expenses - $2258.00 Program service expenses - $0.00 Mgmt and general expenses - $2258.00 Fundraising expenses - $0.00 Part IX Line 24e Dues & subscriptions Total expenses - $3207.00 Program service expenses - $3207.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Reconciliation Discrep. Total expenses - -$435.00 Program service expenses - $0.00 Mgmt and general expenses - -$435.00 Fundraising expenses - $0.00 Part IX Line 24e Auto Total expenses - $339.00 Program service expenses - $0.00 Mgmt and general expenses - $339.00 Fundraising expenses - $0.00