2024-11-07T08:53:32-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 1350 S BOULDER AVE SUITE 800 TULSA OK 74119 990 2023-01-01 273079190 ISAIAH 58 IN HIS SERVICE INC ISAI 9182601933 PO BOX 521063 TULSA OK 74152 DENI A FHOLER PRESIDENT & CEO 9182601933 2024-10-29 1 0 DANIEL P SKERBITZ CPA P00254283 9186280500 2024-10-29 2023 2024-10-15 13:58:12Z DENI A FHOLER PO BOX 521063 TULSA OK 74152 204679 0 X WWW.ISAIAH58IHS.ORG X 2010 OK PROVIDING TANGIBLE NEEDS TO THE POOR, LONELY, HOMELESS, FORGOTTEN, MARGINALIZED, AND OSTRACIZED - IN THE NAME OF JESUS AND WITH THE LOVE OF JESUS. 6 2 0 0 5 0 166906 204674 0 0 0 5 0 0 166906 204679 0 0 0 0 0 0 0 0 0 155974 189907 155974 189907 10932 14772 18257 33029 0 0 18257 33029 X PROVIDING TANGIBLE NEEDS TO THE POOR, LONELY, HOMELESS, FORGOTTEN, MARGINALIZED, AND OSTRACIZED - IN THE NAME OF JESUS AND WITH THE LOVE OF JESUS. 0 0 68555 AS A GAP-FILLER MINISTRY, WE STRIVE TO MEET URGENT NEEDS IN OUR COMMUNITY WHICH INCLUDES THE HOUSING CRISIS. WE ASSIST WITH DEPOSITS FOR HOUSING AND COVERING RENT EXPENSES. WE PROVIDE SPONTANEOUS ACTS OF KINDNESS AND LOVE, FILLING GAPS WHERE OTHER AGENCIES CANNOT OR WILL NOT HELP. WE ALSO REMAIN COMMITTED TO PROVIDING FINANCIAL AND TANGIBLE ASSISTANCE, ESPECIALLY FOR UTILITIES. WE STEP IN WHEN OTHER AGENCIES CANNOT ASSIST AND PROVIDE FINANCIAL SUPPORT TO PAY UTILITY BILLS, TURN BACK ON SERVICES, ETC. 22479 WITH TWO DEDICATED OUTREACH LIAISONS FOCUSED ON OUR NEIGHBORS EXPERIENCING HOMELESSNESS, WE ACTIVELY SEEK DONATIONS OF BACKPACKS, TENTS, SLEEPING BAGS, SOCKS, AND UNDERWEAR. THESE ITEMS ARE SHARED WITH OUR LIAISONS AND PARTNERS, INCLUDING ONE HOPE TULSA AND TULSA HOUSING SOLUTIONS, WHO REGULARLY ENGAGE WITH THOSE IN NEED ON THE STREETS. 17135 WE ARE DEDICATED TO ENSURING THAT NO ONE IN OUR COMMUNITY IS LEFT BEHIND, ESPECIALLY DURING THE HOLIDAY SEASON. OUR HOLIDAY HELPING HANDS PROJECT AIMS TO PROVIDE THANKSGIVING MEALS AND CHRISTMAS GIFTS TO EVERY FAMILY IN NEED, EVEN THOSE WHO REACH OUT ON CHRISTMAS EVE. OUR COMMITMENT EXTENDS INTO JANUARY, RECOGNIZING THAT HOLIDAYS MAY BE DELAYED DUE TO VARIOUS LIFE CIRCUMSTANCES, SUCH AS INCARCERATION, DEPLOYMENT, ILLNESS, OR CRISIS. 35616 PROVIDING TANGIBLE NEEDS TO THE POOR, LONELY, HOMELESS, FORGOTTEN, MARGINALIZED AND OSTRACIZED. 35616 143785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 X 6 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OK X TAMMY M CREED CO CREED TAX AND AC 5393672382 22790 STATE HIGHWAY 51 WAGONER OK 74467 X DENI A FHOLER PRESIDENT/EXECUTIVE DIRECTOR 5.00 X X 0 0 0 CHRISSY FREY VICE PRESIDENT 5.00 X X 0 0 0 JACQUELYN FRANKLIN BOARD MEMBER 5.00 X 0 0 0 DONNA LEMONIER BOARD MEMBER 5.00 X 0 0 0 TIM AHEARN SECRETARY 5.00 X 0 0 0 RACHEL RAY TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 204674 204674 5 5 204679 0 5 0 X 3619 3619 17532 17532 BENEVOLENCE-OUTREACH 76016 76016 BENEVOLENCE-LOVES GOES 22479 22479 OPERATIONS-MISCELLANEOU 18138 18138 BENEVOLENCE-TRANSPORTAT 11626 11626 40497 33664 6833 189907 143785 46122 0 14720 29492 3427 0 3427 3427 110 110 18257 33029 0 0 X 18257 33029 18257 33029 18257 33029 14772 0 X 0 0 0 X 114203 123897 152555 166906 203457 761018 114203 123897 152555 166906 203457 761018 98750 662268 1 1 761019 0.87020 0.83400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3427 3427 3427 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 REVIEWED BY EXECUTIVE OFFICERES OF THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 MAY BE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BENEVOLENCE-OTHER: PROGRAM SERVICE EXPENSES 9,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,173. MINISTRY IN-HOUSE: PROGRAM SERVICE EXPENSES 8,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,302. BENEVOLENCE-FOOD/GROCERIES: PROGRAM SERVICE EXPENSES 6,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,547. BENEVOLENCE-MEDICAL/PRESCRIPTIONS: PROGRAM SERVICE EXPENSES 5,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,433. OPERATIONS-VAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,916. BENEVOLENCE-LEGAL/DOCUMENTS: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. PETS/ANIMALS: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. HOMELESS: PROGRAM SERVICE EXPENSES 581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. BENEVOLENCE-EDUCATION/CLASSES: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. OPERATIONS-OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404. FUNERAL EXPENSES: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. BENEVOLENCE-LIVING EXPENSES: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. BENEVOLENCE-CHILDREN: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74.