Nonprofit · EIN 83-2356858
MODUS INC
Tax-exempt · TULSA, OK 74119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $441,994 | $527,136 | -$85,142 | $81,937 | $30,000 | $51,937 |
| June 30, 2024 | 990 | $711,776 | $693,402 | $18,374 | $137,079 | $0 | $137,079 |
| June 30, 2023 | 990 | $689,471 | $649,388 | $40,083 | $118,705 | $0 | $118,705 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $280,024
- Program service revenue
- $161,970
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,722
- Other salaries and wages
- $184,657
- Salaries, compensation and benefits (total)
- $304,504
- Professional fundraising fees
- $19,100
- Accounting fees
- $34,517
- Occupancy
- $51,708
- Depreciation
- $11,624
- Program services (functional)
- $335,646
- Management and general (functional)
- $122,382
- Fundraising (functional)
- $69,108
Balance sheet and other
- Total assets, start of year
- $137,079
- Total assets, end of year
- $81,937
- Total liabilities, end of year
- $30,000
- Net assets, end of year
- $51,937
- Land, buildings and equipment
- $63,834
- Net assets without donor restrictions
- -$3,924
- Net assets with donor restrictions
- $55,861
- Gross receipts
- $441,994
- Employees
- 20
- Year formed
- 2018
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Smith | Executive Dir. Officer | 40 | $79,723 |
| Gina Carroll | President Trustee or director, Officer | 5 | $0 |
| Bob Sullivan | Treasurer Trustee or director, Officer | 5 | $0 |
| Chase Phillips | Secretary Trustee or director, Officer | 5 | $0 |
| Kate Sullivan | Director Trustee or director | 2 | $0 |
| Rachel Runfola | Director Trustee or director | 2 | $0 |
| Theresa Kerrigan | Director Trustee or director | 2 | $0 |
| Luke Freeman | President Elect Trustee or director, Officer | 5 | $0 |
| Jimmie Cameron | Director Trustee or director | 2 | $0 |
| James Wagner | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Leslie Emery | Executive Dir. Officer | 40 | $54,717 | $4,283 |
| Gina Carroll | President Trustee or director, Officer | 5 | $0 | $0 |
| Bob Sullivan | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Chase Phillips | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Kate Sullivan | Director Trustee or director | 2 | $0 | $0 |
| Rachel Runfola | Director Trustee or director | 2 | $0 | $0 |
| Theresa Kerrigan | Director Trustee or director | 2 | $0 | $0 |
| Heather Smith | Director Trustee or director | 2 | $0 | $0 |
| Luke Freeman | President Elect Trustee or director, Officer | 5 | $0 | $0 |
| Jimmie Cameron | Director Trustee or director | 2 | $0 | $0 |
| James Wagner | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE NEAL EMERY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $72,702 |
| ROBERT SULLIVAN | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM OGEZ | BOARD MEMBER Trustee or director | 0 | $0 |
| TANIA PRYCE | BOARD MEMBER Trustee or director | 0 | $0 |
| GINA CARROLL | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID GREWE | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVE THOMAS | BOARD MEMBER Trustee or director | 0 | $0 |
| KATE SULLIVAN | BOARD MEMBER Trustee or director | 0 | $0 |
| MALAYNA HASMANIS | BOARD MEMBER Trustee or director | 0 | $0 |
| JULIUS HUGHES | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1870 S BOULDER AVE, TULSA, OK 74119-5234
- In care of
- % LESLIE NEAL
- Principal officer (990 for 2024)
- Heather Smith, 1870 S Boulder Ave, Tulsa, OK 74119
- Signed the 990
- Heather Smith, Executive Director
- Phone
- (918) 280-9563
- Website
- www.modustulsa.org
- Return prepared by
- Conklin Gilpin & Wertz PLLC
Mission
Modus removes barriers through innovative transportation solutions, education, and advocacy.
Program accomplishments
- Modus Drive - providing safe and reliable transportation to individuals in need by utilizing trained and vetted staff as drivers.Expenses $335,646 · revenue $161,970
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2356858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $81,937
- Income (IRS master file)
- $441,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $441,994 | $527,136 | $81,937 | IRS |
| 990 | June 2024 | $711,776 | $693,402 | $137,079 | IRS |
| 990 | June 2023 | $689,471 | $649,388 | $118,705 | XML |
| 990 | June 2022 | $558,684 | $606,656 | $78,622 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2356858).
Questions about MODUS INC
- What is the EIN of MODUS INC?
- The employer identification number (EIN) of MODUS INC is 83-2356858.
- Is MODUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MODUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODUS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MODUS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MODUS INC?
- The 990 for the year ended June 30, 2025 names Heather Smith.
- Who are the officers and directors of MODUS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $79,723 (Heather Smith, Executive Dir.).
- How much revenue does MODUS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $441,994, expenses of $527,136 and total assets of $81,937 at year end.
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