2024-04-23T10:05:36-07:00 2023-09-30 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2022-10-01 730744747 Southwest Oklahoma Community Action Group Inc SOUT 5804825040 PO Box 1088 Altus OK 73522 Ingrid Gifford Executive Director 2024-04-23 true Ingrid Gifford 999009999 true Deborah Bonner CPA P01385237 5803328548 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 1088 Altus OK 735221088 8248007 false X www.socag.org X 1965 OK To mobilize resources to create and promote self-sufficiency. 14 14 152 200 0 5119674 6892843 1043867 1199408 12695 5694 136736 150062 6312972 8248007 0 0 3915904 4258541 0 0 2384635 2990891 6300539 7249432 12433 998575 4679120 6046483 722308 718795 3956812 5327688 X To end poverty we invest in people, nurture their success, and transform lives. false false 2933371 21906 Head Start program provides pre-school for low income children. Currently serving 182 in Head Start and 67 in Early Head Start. 1309645 541118 Transportation - provides transit services to low income and other individuals and to community service programs for the Agency. Currently 26 vehicles in fleet with 410,932 miles driven and 96,813 trips provided for 2023 in Jackson, Harmon, and Greer counties. 576911 172003 Senior Nutrition - provides meals to individuals 60 years and older. The total Congregate Meals served was 21,885 and Meals on Wheels served 15,999. 1461938 464381 6281865 true true false false false false false false true 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 24 0 true 152 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false OK X Organization 5804825040 900 South Carver Road Altus OK 73521 Ingrid Gifford Acting Exec Dir 40.00 0.00 X 89522 0 0 Kristen Keck Fiscal Officer 40.00 0.00 X 57361 0 0 Matt Rester Board Member 1.00 0.00 X 0 0 0 Mark Barnes Board Member 1.00 0.00 X 0 0 0 Mike Wallace Board Member 1.00 0.00 X 0 0 0 Karen Testerman Board Member 1.00 0.00 X 0 0 0 Michael Beason Board Member 1.00 0.00 X 0 0 0 Linda Hill Board Member 1.00 0.00 X 0 0 0 Billy Shirley Board Member 1.00 0.00 X 0 0 0 Norma Parsons Board Member 1.00 0.00 X 0 0 0 Lamar Reece Board Member 1.00 0.00 X 0 0 0 Greg Strong Board Member 1.00 0.00 X 0 0 0 Donna Altom Board Member 1.00 0.00 X 0 0 0 John King Board Member 1.00 0.00 X 0 0 0 Melissa Chavez Vice Chairman 1.00 0.00 X 0 0 0 Sue Overstreet Sect/Treasurer 1.00 0.00 X 0 0 0 Kim Rumschlag Chairman 1.00 0.00 X 0 0 0 146883 0 false false false 0 6782185 110658 6892843 Head Start 611600 21906 21906 Housing 624200 294551 294551 Nutrition 624200 172003 172003 Transportation 485000 541118 541118 Workshop 624310 163330 163330 6500 6500 1199408 5694 5694 0 0 0 0 0 0 0 Insurance Proceeds 900099 72561 72561 Misc 900099 77501 77501 150062 8248007 1349470 5694 0 0 0 0 146883 134369 12514 0 3141999 2874432 267567 127058 117821 9237 842601 781296 61305 0 0 0 42546 3057 39489 0 0 0 37783 37783 13017 7889 5128 93306 86171 7135 4851 4851 0 319434 289612 29822 171043 168533 2510 0 0 0 0 262005 18992 243013 200870 147239 53631 Materials/Supplies/Food 655903 638405 17498 Vehicle/Equipment 605982 604460 1522 Building/Renovation 201996 9418 192578 Direct Services 153210 152419 791 228945 209969 18976 7249432 6281865 967567 0 887921 2151258 107220 107310 855600 884670 178818 137696 0 0 38594 36153 0 19280 24425 6133041 3688597 2334148 2444444 0 0 43907 43907 0 213632 216620 4679120 6046483 378186 381543 -210 -1190 120712 111588 223620 226854 722308 718795 X 3439061 4842907 517751 484781 3956812 5327688 4679120 6046483 X 998575 372301 X false true X true true true X 4572751 4719928 4711526 5119674 6892843 26016722 0 0 4572751 4719928 4711526 5119674 6892843 26016722 0 26016722 7542 7132 4192 3614 5694 28174 0 19171 112935 552917 136736 150062 971821 27016717 5206369 0.96300 0.96440 X Support Schedule: Other Income Explanation Other Income used to help defray the costs of operations.Insurance Proceeds used to defray costs for repairs related to roof storm damage and transit vehicles.Debt Forgiveness represents loan proceeds received April 9, 2020 pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief and Economic Security Act ("CARES Act") which were formally forgiven August 9, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3314954 1509502 1805452 2806135 2167716 638419 11952 11379 573 2444444 Deferred Credit - Banked Match 216620 Tenant Deposits 10234 226854 X 8919507 671500 671500 8248007 8248007 7920932 671500 671500 7249432 7249432 Part IV, Line 2b: Explanation of escrow account liability SOCAG finances the purchase of homes through low interest loans to qualified buyers. The loan payment terms include escrow payments for the properties insurance and taxes. 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 the State of Oklahoma 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 Organization's 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 September 30, 2023.SOCAG files forms 990 in the U.S. federal jurisdiction and the State of Oklahoma. Federal and state income status dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, SOCAG has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Senior Nutrition - provides meals to individuals 60 years and older. The total Congregate Meals served was 21,885 and Meals on Wheels served 15,999. OTHER PROGRAM SERVICES 5: Sheltered Workshop OTHER PROGRAM SERVICES 6: Domestic Violence OTHER PROGRAM SERVICES 7: Housing OTHER PROGRAM SERVICES 8: Senior Volunteer Program Form 990, Part VI, Section B, Line 11b The Executive Director and the Fiscal Officer review the Form 990 before it is submitted to the IRS. Form 990, Part VI, Section B, Line 12c Employees are required to notify the Agency if they take another job with another entity while still working for SOCAG. Board members identify any possible conflict of interest upon appointment and subsequently update as necessary. Form 990, Part VI, Section B, Line 15a The Board's Executive Committee meets annually and discusses and evaluates the Executive Director's performance and then makes recommendations to the general Board who then votes on any proposed pay increases. Form 990, Part VI, Section B, Line 15b The Executive Director's completes performance evaluations and approves any pay increases. Salary scale is based on wage comparability study. Form 990, Part VI, Section C, Line 19 Available upon request. Form 990, Part XI, Line 9 Capital Additions = $372301