2026-08-25T14:48:08-05:00 2025-12-31 994625061 CRI ADVISORS LLC 6120 SOUTH YALE SUITE 805 TULSA OK 74136 990 2025-01-01 273079190 ISAIAH 58 IN HIS SERVICE INC ISAI 9182601933 PO BOX 521063 TULSA OK 74152 DENI A FHOLER PRESIDENT & CEO 9182601933 2026-08-24 1 JUSTIN A MOORE CPA P00254283 9186280500 2026-08-24 2025 2025-03-06 01:10:19Z DENI A FHOLER PO BOX 521063 TULSA OK 74152 416001 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 6 0 0 237755 415987 0 0 4 14 0 0 237759 416001 0 0 0 0 0 0 0 0 0 246787 240763 246787 240763 -9028 175238 16453 191691 0 0 16453 191691 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 84967 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. 35386 OUR OUTREACH MINISTRY PROVIDED FINANCIAL AND TANGIBLE ASSISTANCE WITH MEDICAL/DENTAL EXPENSES, EMPLOYMENT/EDUCATION EXPENSES, FUNERAL EXPENSES, VETERINARY EXPENSES FOR PETS, LEGAL ASSISTANCE INCLUDING ID'S AND LICENSES, TRANSPORTATION EXPENSES INCLUDING CAR REPAIRS AND CAR PAYMENTS, SUPPLIES FOR THE UNHOUSED INCLUDING HYGIENE BAGS, AND GROCERIES FOR PICKUP AND DELIVERY. 23820 FROM NOVEMBER 1ST THROUGH JANUARY 31ST, WE OFFER A CLEAN SLATE APPROACH TO HELPING OUR NEIGHBORS GET BACK ON THEIR FEET DURING THE HOLIDAYS. IN ADDITION TO PROVIDING THANKSGIVING AND CHRISTMAS MEALS WE ALSO PROVIDE CHRISTMAS GIFTS TO EVERYONE IN THE FAMILY, INCLUDING PETS, CHRISTMAS EVE AND CHRISTMAS DAY. ADDITIONALLY, WE HELP WITH DEBT CONSOLIDATION AND REDUCTION. OUR COMMITMENT EXTENDS INTO JANUARY RECOGNIZING THAT THE HOLIDAYS MAY BE DELAYED DUE TO VARIOUS LIFE CIRCUMSTANCES, SUCH AS INCARCERATION, HOSPITALIZATION, DEPLOYMENT OR CRISIS. 37847 37847 182020 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 415987 415987 14 14 416001 0 0 14 X 1908 1908 2500 2500 20832 20832 BENEVOLENCE-OUTREACH 126180 126180 OPERATIONS-MISCELLANEOU 23318 23318 MINISTRY IN-HOUSE 17970 17970 BENEVOLENCE-TRANSPORTAT 12116 12116 35939 25754 10185 240763 182020 58743 0 12916 188154 3427 0 3427 3427 110 110 16453 191691 0 0 X 16453 191691 16453 191691 16453 191691 175238 0 X 0 0 0 X 152555 166906 203457 237755 415987 1176660 152555 166906 203457 237755 415987 1176660 281537 895123 1176660 0.76070 0.83740 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 11,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,685. OPERATIONS-VAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,272. BENEVOLENCE-OTHER: PROGRAM SERVICE EXPENSES 5,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,333. PETS/ANIMALS: PROGRAM SERVICE EXPENSES 3,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. BENEVOLENCE-MEDICAL/PRESCRIPTIONS: PROGRAM SERVICE EXPENSES 2,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,614. FUNERAL EXPENSES: PROGRAM SERVICE EXPENSES 1,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,965. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913. HOMELESS: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. BENEVOLENCE-LEGAL/DOCUMENTS: PROGRAM SERVICE EXPENSES 304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304. BENEVOLENCE-EDUCATION/CLASSES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. BENEVOLENCE-CHILDREN: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. BENEVOLENCE-LOVES GOES: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34.