2025-10-29T10:44:54-04:00 2025-01-31 731312744 MICHAEL GREEN CPA 827 W LOCUST Stilwell OK 74960 990 2024-02-01 730785941 INCA COMMUNITY SERVICES INC % ERICA POGUE INCA 5803712352 PO BOX 68 Tishomingo OK 734600068 ERICA POGUE EXECUTIVE DIRECTOR 5803712352 2025-10-27 false true ANDREA CAPE P01646309 9186966298 2025-10-29 2024 2025-03-06 01:10:19Z 10715630 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 12 284 250 0 0 5761532 5556526 3107607 4098098 45968 63675 46377 997331 8961484 10715630 0 0 4965923 5487141 0 0 3288886 3869649 8254809 9356790 706675 1358840 6325914 7392063 338963 515996 5986951 6876067 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 3529862 CHILDRENS SERVICES - PROGRAMS TO PROVIDE AN EDUCATION TO PRESCHOOL AGE CHILDREN OF UNDERPRIVILEGED FAMILIES THROUGH HEAD START. ADDITIONALLY, $737528 IN INKIND CONTRIBUTIONS CONSISTING OF VOLUNTEER TIME AND DONATED SPACE WERE RECEIVED FOR HEADSTART PROGRAM. 2688067 SHELTERED WORKSHOP - PROVIDES CAREER OPPORTUNITIES FOR MENTALLY AND/OR PHYSCALLY DISABLED INDIVIDUALS. 1842397 TRANSPORTATION SERVICES - PROVIDES TRANSPORTATION SERVICES TO NEEDY INDIVIDUALS. 286033 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 MONTHS RENT TO HELP HOMELESS OBTAIN SHELTER. $191,735 OF IN-KIND CONTRIBUTIONS IN THE FORM OF VOLUNTEER SERVICES AND OTHER SUPPLIES WERE RECEIVED FOR THIS PROGRAM. 216797 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. 202546 AGING SERVICES - PROVIDES TRANSPORTATION AND SOCIAL SERVICES FOR OLDER AMERICANS. $68,068 IN IN-KIND CONTRIBUTIONS IN THE FORM OF VOLUNTEER SERVICES AND OTHER SUPPLIES WERE RECEIVED FOR THIS PROGRAM. 19237 HOUSING - PROVIDES HOUSING PROGRAMS FOR INCOME ELIGIBLE FAMILIES TO RETAIN AND WXPAND THE SUPPLY OF DECENT, SAFE AND AFFORDABLE HOUSING. 724613 8784939 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 false true 39 0 true 284 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false true false OK X ERICA POGUE 5803712352 201 SOUTH CAPITAL Tishomingo OK 73460 ERICA POGUE EXECUTIVE DIRECTOR 40.00 0.00 X X 77341 0 0 AMANDA CRAMER HS EHS DIRECTOR 40.00 0.00 X 69252 0 0 LOWELL WRIGHT FISCAL CONSULTANT 1.00 0.00 X 0 60000 0 JOANN BARNES FINANCIAL OFFICER 40.00 0.00 X 59684 0 0 WANDA GRAY RSVP DIRECTOR 40.00 0.00 X 58000 0 0 KRISTY MOBBS RAVE DIRECTOR 40.00 0.00 X 52119 0 0 JESSE DUNLOP 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 316396 60000 0 0 false false false 45458 5511068 5556526 SHELTERED WS PROG INC 624310 2996643 2996643 TRANSPORTATION PROG INC 480000 931044 931044 HEADSTART PROG INC 611710 56511 56511 RSVP PROGRAM INC 624200 45458 45458 HOUSINGEMERG SVCS 624200 20614 20614 47828 47828 4098098 63675 63675 0 OTHER REVENUE 900099 997331 997331 997331 10715630 5095429 0 63675 5487141 5058609 428532 133492 60339 73153 2989 900 2089 12039 12039 263856 263856 76811 76811 VEHICLE 550966 550966 OTHER DIRECT COSTS 1452731 1414721 38010 REPAIRS & MAINTENANCE 409406 404876 4530 TRAINING 194046 184203 9843 773313 769658 3655 9356790 8784939 571851 0 4081282 4225138 587095 701437 123144 206215 8039638 5849961 1509567 2189677 24826 69596 6325914 7392063 312723 446400 26240 69596 338963 515996 X 4107653 4464495 1879298 2411572 5986951 6876067 6325914 7392063 X 1358840 1414 -471138 X false true X true true true X 5223447 5432022 5457410 5761532 5556526 27430937 5223447 5432022 5457410 5761532 5556526 27430937 9001342 18429595 774 2656 13290 45968 63675 126363 27557300 0.66880 0.84730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87974 87974 1334477 1066238 268239 6600246 4783723 1816523 16941 16941 2189677 LEASE PAYABLE 69596 69596 X 10715630 10715630 10715630 9356790 9356790 9356790 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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 GAAP. 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 IRS and 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, 2025.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 governing body review Part VI line 11 The Form 990 is reviewed by the Executive Director and the Fiscal Consultant prior to being filed. Conflict of interest policy compliance Part VI line 12c The organization provides annual training on the Conflict of Interest Policy. Other officer or key employee compensation Part VI line 15b The Board annually determines key employees salaries utilizing comparable wage information for the area. Governing documents etc available to public Part VI line 19 The documents are made available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 ACQ/DISP. OF CAPITAL ASSETS 1,146,465, DEPRECIATION (466,355) AND INTERFUND TRANSFERS (1,151,248)