INCA COMMUNITY SERVICES INC

TISHOMINGO, OK, 73460-0068 (580) 371-2352 Est. 1966 EIN 73-0785941

P20Z - Human Services 990 - Public charity return 501(c)(3)

www.incacaa.org

Mission

OPERATES PROGRAMS TO ALLEVIATE THE CAUSES OF POVERTY AND ENHANCE THE PUBLIC HEALTH AND WELFARE BY OPENING TO EVERYONE THE OPPORTUNITY TO WORK, HAVE SAFE AND AFFORDABLE HOUSING, TRANSPORTATION, TRAINING AND EDUCATION, AND THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY.

Financials

Total Revenue

$10,715,630

Total Expenses

$9,356,790

Net Assets

$6,876,067

284 employees 250 volunteers

From latest filing (tax period ending 2025-01-31)

Financial Health

Operating Reserve

8.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.6%

Expenses ↑ 13.3%

Revenue Sources

Contributions 51.9% Earned revenue 38.2% Investment 0.6% Other 9.0%

Expense Breakdown

Program 93.9% Management 6.1%

Officers & Key Employees (18)

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Grants Received (18)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Feb 1, 2024 to Jan 31, 2025	$10,715,630 ↑	$9,356,790	$6,876,067
2023 990 - Public charity return Feb 1, 2023 to Jan 31, 2024	$8,961,484 ↑	$8,254,809	$5,986,951
2022 990 - Public charity return Feb 1, 2022 to Jan 31, 2023	$8,663,482 ↑	$8,177,641	$5,156,865
2021 990 - Public charity return Feb 1, 2021 to Jan 31, 2022	$8,230,753 ↑	$7,601,467	$4,480,314
2020 990 - Public charity return Feb 1, 2020 to Jan 31, 2021	$7,088,428 ↑	$7,111,199	$4,160,479
2019 990 - Public charity return Feb 1, 2019 to Jan 31, 2020	$6,624,551 ↓	$6,589,511	$4,434,163
2018 990 - Public charity return Feb 1, 2018 to Jan 31, 2019	$6,941,215	$6,779,975	$3,981,402