2024-11-15T05:40:37-08:00 2024-06-30 043837818 Urlaub & Co PLLC 803 Rolling Hills Ln Ada OK 74820 990 2023-07-01 731132949 The Meadows Center for Opportunity Inc MEAD 4053484470 1000 South Kelly Ave Edmond OK 730036081 James Hill Executive Director 4053484470 2024-11-11 true true Ronald Urlaub P01356722 5803324802 2024-11-15 X 2023 2024-10-15 13:58:12Z James Hill 1000 South Kelly Ave Edmond OK 73003 1385814 false X meadowsoklahoma.com X 1982 OK Sheltered Workshop - Providing adults with with developmental disabilities teh opportunity to work, socialize and focus on a productive future. 8 8 48 0 0 0 217061 129892 1380009 1222557 13031 33365 157010 -7187 1767111 1378627 0 0 0 0 1036279 987588 0 0 0 564529 656158 1600808 1643746 166303 -265119 2749649 2484265 93060 92795 2656589 2391470 Sheltered Workshop - Providing adults with with developmental disabilities teh opportunity to work, socialize and focus on a productive future. false false 1091884 0 1222557 The Meadows Center for Opportunity, Inc. is different from organizations in many states because we depend heavily on contracted work and the revenue from that work to maintain operations. We are actually a small business that hires individuals with disabilities. On the average, our workshops contract revenue (document destruction and packaging) accounts for 65-70% of our revenue, government assistance 10-20%, and the balance from grants, interest from our investments and our annual fundraiser. Because of our dependency on contract revenue, The Meadows readily responds to customer needs relating to quality, and turn-around time. Jobs performed include; document/ media pick-up, delivery of equipment, sorting documents/media for destruction, shredding/destruction, packaging (bagging, shrink wrapping, blister packaging, boxing), assembly, marketing and public relations services (collating, stuffing, and sorting mailings). 1091884 true true false false false false false false false true true false false false false true true false false false false 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 true 0 0 48 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false true true false false OK X X Organization 4053484470 1000 South Kelly Ave Edmond OK 73003 James Hill Executive Director 40.00 X 97338 0 0 Buck Whitehead Director 1.00 X 0 0 0 Tracey Romano Director 1.00 X 0 0 0 Joe Cole Director 1.00 X 0 0 0 Dean Paynter Director 1.00 X 0 0 0 Phil Stewart Chairman 1.00 X X 0 0 0 Brian Ihnat Vice Chairman 1.00 X X 0 0 0 Joe McDonald Secretary 1.00 X X 0 0 0 Barney Welch Treasurer 1.00 X X 0 0 0 97338 0 0 false false false 700 41199 37111 50882 129892 Document Destruction 624310 996223 0 0 Waivered Services 624310 224060 0 0 Packaging 624310 2274 0 0 1222557 33365 0 33365 0 41199 7187 -7187 0 -7187 1378627 1222557 0 26178 97338 60252 37086 0 804105 497741 306364 0 10839 6709 4130 0 11709 7248 4461 0 63597 39367 24230 0 62858 38909 23949 0 24658 15263 9395 0 27954 17303 10651 0 43693 27046 16647 0 2400 1486 914 0 104797 64869 39928 0 141418 87538 53880 0 Truck Expense 98126 98126 0 0 Maint & Repairs 48135 29796 18339 0 Document Destruction 90518 90518 0 0 Bad Debt Expense 732 732 0 0 10869 8981 1888 0 1643746 1091884 551862 0 610406 617281 14974 14974 21104 7790 248445 72532 37290 2723 3533047 2342991 1293030 1190056 421751 467716 102649 111193 2749649 2484265 47463 70290 5000 45597 17505 93060 92795 X 2556918 2283255 99671 108215 2656589 2391470 2749649 2484265 -265119 X false true true false X 0 162809 158929 177523 217061 129892 846214 0 0 162809 158929 177523 217061 129892 846214 0 846214 27185 35653 -50909 13031 33365 58325 0 217400 162500 163262 543162 1447701 6187871 0.58450 0.62470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PPP Loan Forgiveness 2020: 217400. 2021: 162500. Description: EE Retention Credit 2022: 163262. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99671 13810 5266 108215 95552 9402 5283 99671 115698 -14852 5294 95552 94794 25863 4959 115698 97577 2050 4833 94794 1.00000 true false 0 494249 494249 1481840 1310830 171010 16100 16100 0 918775 639245 279530 622083 376816 245267 1190056 X 1385814 7187 7187 1378627 1378627 1650933 7187 7187 1643746 1643746 Pt XI, Line 2d Fundraising Expense Pt XII, Line 2d Fundraising Expense Pt X, Line 2 The Meadows Center for Opportunity, Inc., is exempt from federal 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 Meadows currently has no unrelated business activities. Therefore, no provision for income taxes has been made in the accompanying financial statements. The Meadows 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 Meadows has analyzed tax positions taken for filing with the Internal Revenue Service and the State of Oklahoma. The Meadows 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 Meadows financial condition, results of operations, or cash flows. Accordingly, the Meadows has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2024. 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 Meadows has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission Walk-a-Thon 41199 41199 0 7187 41199 41199 0 7187 7187 -7187 Pt VI, Line 11b 990 is reviewed and approved by Executive Director. Final approved 990 is presented to Board after filing has been completed. Pt VI, Line 15a Executive Board determines. Pt VI, Line 19 Upon request and through GiveSmartOKC website