2025-08-15T10:30:56-05:00 2024-09-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2023-10-01 730744747 SOUTHWEST OKLAHOMA COMMUNITY ACTION GROU SOUT 5804825040 PO BOX 1088 ALTUS OK 73522 INGRID GIFFORD EXECUTIVE DIRECTOR 5804825040 2025-08-07 1 1 LETITIA S TALKINGTON P00082380 4794845740 2025-08-07 2023 2025-03-06 01:10:19Z INGRID GIFFORD PO BOX 1088 ALTUS OK 73522 8151010 0 X WWW.SOCAG.ORG X 1965 OK TO END POVERTY WE INVEST IN LOW-INCOME AND VULNERABLE POPULATIONS, NURTURE THEIR SUCCESS, AND TRANSFORM LIVES. FAMILIES ACHIEVE ECONOMIC STABILITY THROUGH PROGRAMS AND SERVICES OFFERED THROUGH OUR SERVICES AND WITH OUR COMMUNITY PARTNERS. 15 15 189 200 0 0 6892843 6695077 1199408 1422692 5694 9043 150062 24198 8248007 8151010 0 0 0 0 4258541 5213420 5435335 0 0 0 2746746 9693876 7960166 -1445869 190844 6046483 6084316 718795 565784 5327688 5518532 X TO END POVERTY WE INVEST IN PEOPLE, NURTURE THEIR SUCCESS, AND TRANSFORM LIVES. 0 0 3104305 125515 HEAD START/EARLY HEAD START - PROVIDES PRE-SCHOOL FOR LOW-INCOME CHILDREN. CURRENTLY SERVING 134 IN HEAD START AND 54 IN EARLY HEAD START 1260991 629906 TRANSPORTATION - PROVIDES TRANSIT SERVICES TO LOW-INCOME AND OTHER INDIVIDUALS AND TO COMMUNITY SERVICE PROGRAMS FOR THE AGENCY. CURRENTLY 24 VEHICLES IN FLEET WITH 459,612 MILES DRIVEN AND 115,202 TRIPS PROVIDED FOR 2024 IN JACKSON, HARMON, AND GREER COUNTIES. 1196282 217983 SENIOR NUTRITION - PROVIDES MEALS TO INDIVIDUALS 60 YEARS AND OLDER. THE TOTAL CONGREGATE MEALS SERVED WAS 49,685 AND MEALS ON WHEELS SERVED 39,842 1703301 473486 OTHER PROGRAM SERVICES 5: SHELTERED WORKSHOP OTHERPROGRAM SERVICES 6: DOMESTIC VIOLENCE OTHER PROGRAM SERVICES 7: HOUSING OTHER PROGRAM SERVICES 8: SENIOR VOLUNTEER PROGRAM OTHER PROGRAM SERVICES 9: PAWS AND PEOPLE OTHER PROGRAM SERVICES 10: COMMUNITY SERVICES 1703301 473486 7264879 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 189 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OK X KRISTEN KECK 5804825040 PO BOX 1088 ATLUS OK 73522 MARK BARNES BOARD MEMBER 1.00 X 0 0 0 DONNA ALTOM BOARD MEMBER 1.00 X 0 0 0 GREG STRAWN BOARD MEMBER 1.00 X 0 0 0 MATT RESTER BOARD MEMBER 1.00 X 0 0 0 MIKE WALLACE BOARD MEMBER 1.00 X 0 0 0 CINDY STROKES BOARD MEMBER 1.00 X 0 0 0 MELISSA CHAVEZ VICE CHAIRMAN 1.00 X X 0 0 0 LINDA HILL BOARD MEMBER 1.00 X 0 0 0 BILLY SHIRLEY BOARD MEMBER 1.00 X 0 0 0 SUE OVERSTREET SECRETARY/TREASURER 1.00 X X 0 0 0 KAREN TESTERMAN BOARD MEMBER 1.00 X 0 0 0 JAMIE STIFFLER BOARD MEMBER 1.00 X 0 0 0 JOHN KING BOARD MEMBER 1.00 X 0 0 0 KIM RUMSCHLAG CHAIRMAN 1.00 X X 0 0 0 NORMA PARSONS BOARD MEMBER 1.00 X 0 0 0 INGRID GIFFORD EXECUTIVE DIRECTOR 40.00 X 93431 0 0 KRISTEN KECK FISCAL OFFICER 40.00 X 60889 0 0 154320 0 0 0 0 0 0 0 6083471 611606 272478 6695077 TRANSPORTATION 485000 629906 629906 HOUSING 624200 279359 279359 NUTRITION 624200 217983 217983 WORKSHOP 624310 167707 167707 HEAD START 611600 125515 125515 2222 2222 1422692 9043 9043 MISC REVENUE 900099 24198 24198 24198 8151010 1446890 0 9043 154320 138888 15432 3890647 3531180 359467 874863 816671 58192 293590 267035 26555 95959 55704 40255 50106 44945 5161 249257 209529 39728 6656 6656 402081 368916 33165 163333 156243 7090 297342 293740 3602 234350 177066 57284 FOOD 533333 533333 DIRECT SERVICES 244613 244613 VEHICLE EXPENSES 218076 218076 OTHER EXPENSES 83478 67955 15523 168162 140985 27177 7960166 7264879 695287 0 2151258 2079507 107310 270067 884670 920825 137696 124868 36153 33980 24425 1487 6519058 3985939 2444444 2533119 43907 43907 216620 76556 6046483 6084316 381543 451245 -1190 111588 102243 226854 12296 718795 565784 X 5216917 5407761 110771 110771 5327688 5518532 6046483 6084316 190844 0 X X 0 1 X 1 1 1 X 4719928 4711526 5119674 6892843 6422599 27866570 4719928 4711526 5119674 6892843 6422599 27866570 27866570 7132 4192 3614 5694 9043 29675 27896245 0.99890 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3314954 2032829 1282125 932506 558031 374475 2271598 1395079 876519 2533119 CUSTOMER ESCROW DEPOSITS 462 TENANT SECURITY DEPOSITS 11834 12296 X 8540386 389376 389376 8151010 0 8151010 8349542 389376 389376 7960166 0 7960166 PART X, LINE 2: INCOME TAXES AND UNCERTAIN TAX POSITIONS INCOME 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, 2024. 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. X 20 5860 FAIR VALUE X VEHICLES 3 272478 FAIR VALUE X SUPPLIES 30 37328 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION IS PRESENTED AND DISCUSSED WITH THE FINANCE COMMITTEE AS WELL AS AUDITED FINANCIAL STATEMENTS BEFORE BEING PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND 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 15 THE BOARD'S EXECUTIVE COMMITTEE MEETS ANUALLY AND DISCUSSES AND EVALUATED THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THEN MAKES RECOMMENDATIONS TO THE GENERAL BOARD WHO THEN VOTES ON ANY PROPOSED PAY INCREASES. THE EXECUTIVE DIRECTOR COMPLETES PERFORMANCE EVALUATIONS AND APPROVES ANY PAY INCREASES. SALARY SCALE IS BASED ON WAGE COMPARABILITY STUDY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC BY WRITTEN REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON A FEDERAL WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS