2025-08-26T15:13:31-05:00 2024-12-31 994625061 CRI ADVISORS LLC 6120 SOUTH YALE SUITE 805 TULSA OK 74136 990 2024-01-01 273079190 ISAIAH 58 IN HIS SERVICE INC ISAI 9182601933 PO BOX 521063 TULSA OK 74152 DENI A FHOLER PRESIDENT & CEO 9182601933 2025-08-05 1 0 DANIEL P SKERBITZ CPA P00254283 9186280500 2025-08-04 2024 2025-03-06 01:10:19Z DENI A FHOLER PO BOX 521063 TULSA OK 74152 237759 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 4 0 0 204674 237755 0 0 5 4 0 0 204679 237759 0 0 0 0 0 0 0 0 0 189907 246787 189907 246787 14772 -9028 33029 16453 0 0 33029 16453 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 68532 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. 30971 OUR LOCAL OUTREACH HELPED WITH MEDICAL AND DENTAL EXPENSES, SCHOOLING EXPENSES, FUNERAL EXPENSES, PET AND ANIMAL CARE EXPENSES, LEGAL EXPENSES, AND TRANSPORTATION EXPENSES INCLUDING CAR PAYMENTS, REPAIRS, ETC. 31781 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. 52689 52689 183973 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 DIRECT 5.00 X X 0 0 0 TIM AHEARN SECRETARY 5.00 X X 0 0 0 CHRISSY FREY VICE PRESIDENT 5.00 X X 0 0 0 RACHEL RAY TREASURER 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 0 0 0 0 0 0 0 0 237755 237755 4 4 237759 0 0 4 X 1000 1000 1850 1850 27451 27451 BENEVOLENCE-OUTREACH 119657 119657 OPERATIONS-MISCELLANEOU 22865 22865 MINISTRY IN-HOUSE 22412 22412 BENEVOLENCE-TRANSPORTAT 10705 10705 40847 31199 9648 246787 183973 62814 0 29492 12916 3427 0 3427 3427 110 110 33029 16453 0 0 X 33029 16453 33029 16453 33029 16453 -9028 -7548 0 X 0 0 0 X 123897 152555 166906 203457 237755 884570 123897 152555 166906 203457 237755 884570 143863 740707 884570 0.83740 0.87020 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-FOOD/GROCERIES: PROGRAM SERVICE EXPENSES 10,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,257. OPERATIONS-VAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,349. BENEVOLENCE-MEDICAL/PRESCRIPTIONS: PROGRAM SERVICE EXPENSES 6,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,775. BENEVOLENCE-OTHER: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. PETS/ANIMALS: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. BENEVOLENCE-LOVES GOES: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. FUNERAL EXPENSES: PROGRAM SERVICE EXPENSES 1,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. BENEVOLENCE-EDUCATION/CLASSES: PROGRAM SERVICE EXPENSES 597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597. BENEVOLENCE-LEGAL/DOCUMENTS: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. HOMELESS: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. OPERATIONS-OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.