Civic Intelligence

Areawide Aging Agency Inc.

990 • Fiscal year 2016 • EIN 73-0960311

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.AREAWIDEAGING.ORG

View Organization Page

4101 Perimeter Center Drive No 310Oklahoma City, OK 73112

(405) 942-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$103,173

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,646,277

Down $585,907 (-26%) from 2015

Net Assets

Up

$821,825

Up $14,750 (+1.8%) from 2015

Liabilities

Down

$824,452

Down $600,657 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$5,950,314

Down $138,893 (-2.3%) from 2015

Expenses

Down

$5,935,564

Down $188,726 (-3.1%) from 2015

Net Income

Up

$14,750

Up $49,833 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,415,927Liabilities 2010: $1,412,025Net Assets 2010: $1,003,9022010Assets 2011: $2,322,521Liabilities 2011: $1,335,590Net Assets 2011: $986,9312011Assets 2012: $1,886,921Liabilities 2012: $1,030,378Net Assets 2012: $856,5432012Assets 2013: $1,959,978Liabilities 2013: $1,103,127Net Assets 2013: $856,8512013Assets 2014: $2,324,236Liabilities 2014: $1,482,078Net Assets 2014: $842,1582014Assets 2015: $2,232,184Liabilities 2015: $1,425,109Net Assets 2015: $807,0752015Assets 2016: $1,646,277Liabilities 2016: $824,452Net Assets 2016: $821,8252016Assets 2017: $2,217,197Liabilities 2017: $844,234Net Assets 2017: $1,372,9632017Assets 2018: $2,383,310Liabilities 2018: $1,160,253Net Assets 2018: $1,223,0572018Assets 2019: $2,233,983Liabilities 2019: $974,079Net Assets 2019: $1,259,9042019Assets 2020: $2,646,046Liabilities 2020: $1,421,733Net Assets 2020: $1,224,3132020Assets 2021: $2,468,948Liabilities 2021: $1,226,905Net Assets 2021: $1,242,0432021Assets 2022: $2,672,827Liabilities 2022: $1,104,415Net Assets 2022: $1,568,4122022Assets 2023: $2,572,953Liabilities 2023: $986,440Net Assets 2023: $1,586,5132023Assets 2024: $2,740,368Liabilities 2024: $1,402,641Net Assets 2024: $1,337,7272024

Highlighted filing

2016

Assets$1,646,277
Liabilities$824,452
Net Assets$821,825
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,065,0212010Revenue 2011: $6,337,062Expenses 2011: $6,360,172Net Income 2011: -$23,1102011Revenue 2012: $5,996,883Expenses 2012: $6,125,820Net Income 2012: -$128,9372012Revenue 2013: $6,016,450Expenses 2013: $6,018,352Net Income 2013: -$1,9022013Revenue 2014: $6,251,168Expenses 2014: $6,269,970Net Income 2014: -$18,8022014Revenue 2015: $6,089,207Expenses 2015: $6,124,290Net Income 2015: -$35,0832015Revenue 2016: $5,950,314Expenses 2016: $5,935,564Net Income 2016: $14,7502016Revenue 2017: $6,422,295Expenses 2017: $5,871,156Net Income 2017: $551,1392017Revenue 2018: $5,553,362Expenses 2018: $5,704,374Net Income 2018: -$151,0122018Revenue 2019: $5,670,000Expenses 2019: $5,634,095Net Income 2019: $35,9052019Revenue 2020: $6,153,226Expenses 2020: $6,187,325Net Income 2020: -$34,0992020Revenue 2021: $6,731,091Expenses 2021: $6,724,574Net Income 2021: $6,5172021Revenue 2022: $7,157,983Expenses 2022: $6,820,812Net Income 2022: $337,1712022Revenue 2023: $7,068,630Expenses 2023: $7,052,738Net Income 2023: $15,8922023Revenue 2024: $6,984,382Expenses 2024: $7,233,491Net Income 2024: -$249,1092024

Highlighted filing

2016

Revenue$5,950,314
Expenses$5,935,564
Net Income$14,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,950,314
Mission and Program Overview

Mission

Identify needs of the elderly, determine available resources to fill those needs, evaluate their effectiveness, and coordinate existing programs and services for the elderly when feasible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$542,000$542,000→ $0
Accounts Receivable$517,286$483,992▼ $33,294
Other Notes and Loans Receivable, Net$604,000$309,000▼ $295,000
Cash and Non-Interest-Bearing Accounts$478,948$242,444▼ $236,504
Land, Buildings, and Equipment, Net$10,917$7,574▼ $3,343
Savings and Temporary Cash Investments$22,829$7,400▼ $15,429
Investments Other Securities$1,750$1,750→ $0
Total Assets$2,232,184$1,646,277▼ $585,907
Other Assets Total$54,454$52,117▼ $2,337
Liabilities
Grants Payable$719,847$401,446▼ $318,401
Unsecured Notes Loans Payable$595,000$300,000▼ $295,000
Accounts Payable and Accrued Expenses$60,968$73,712▲ $12,744
Deferred Revenue$49,294$49,294→ $0
Total Liabilities$1,425,109$824,452▼ $600,657
Net Assets / Fund Balance
Unrestricted Net Assets$679,206$677,248▼ $1,958
Temporarily Rstr Net Assets$77,737$96,697▲ $18,960
Permanently Rstr Net Assets$50,132$47,880▼ $2,252
Total Net Assets Fund Balance$807,075$821,825▲ $14,750
Total Liabilities and Net Assets / Fund Balance$2,232,184$1,646,277▼ $585,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,574$64,578$72,152
Investment Program Related Org$220,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,132-▼ $2,252-$47,880
2014$50,876-▼ $744-$50,132
2013$46,767-▲ $6,461$2,352$50,876
2012$44,558-▲ $4,471$2,262$46,767
2011$46,009-▲ $725$2,176$44,558
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don HudmanExecutive DirectorFT$82,146$21,027$103,173

Board Members and Trustees

NameTitle
Sara G MurphyBoard Chair
Joe ForrestBoard Vice-Chair
Blair SchoebBoard Member
Carolyn CravenBoard Member
Chalon AndersonBoard Member
David L BoeckBoard Member
Denise ShortBoard Member
Michael TaylorBoard Member
Tara BradleyBoard Member
Tim MauldinBoard MEmber
Umi ChahalBoard Member
Harold R HolmanBoard Secretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,921,106
Program Service Revenue
$11,248
Investment Income
$8,366
Other Revenue
$9,594
All Other Contributions
$793,449
Change in Net Assets
$14,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,950,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,950,314
Total Revenue per Form 990
$5,950,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,092,958
Salaries, Compensation, and Employee Benefits$676,519
Other Expenses$166,087
Total Fundraising Expense$1,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,008,860--$5,008,860
Other Salaries and Wages$355,987$69,824-$425,811
Current Officers, Directors, Trustees, and Key Employees-$93,718-$93,718
Grants to Domestic Individuals$84,098--$84,098
Other Employee Benefits$71,588$6,884-$78,472
Occupancy$11,664$46,330-$57,994
Payroll Taxes$29,085$12,296-$41,381
Office Expenses$9,409$31,947-$41,356
Pension Plan Contributions$31,371$5,766-$37,137
Fees for Services Accounting-$22,000-$22,000
Travel$18,390$-937-$17,453
Insurance-$6,146-$6,146
Depreciation Depletion-$3,344-$3,344
Conferences and Meetings$281$192-$473
Other Expenses$16,126$57$1,010$57
Total Functional Expenses$5,636,859$297,695$1,010$5,935,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,935,930
Expenses per Audited Statements$5,935,564
Total Expenses per Form 990$5,935,564
Expenses Not Reported on Form 990$366
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OK County Senior NutritionSodexoOklahoma City, OK501(c)(3)Senior Services$1,749,634
Aging Services IncNorman, OK501(c)(3)Senior Services$850,503
Logan County Aging ServicesGuthrie, OKCity of Oklahoma CitSenior Services$452,761
Redlands Community CollegeEl Reno, OKState of OKSenior Services$292,830
COPTA-Metro TransitOklahoma City, OK501(c)(3)Senior Transportation$276,327
Sunbeam Family ServicesOklahoma City, OK501(c)(3)Caregiver Support$158,293
Mobile Meals of OK CountyOklahoma City, OK501(c)(3)Senior Meals$104,704
Rebuilding Togetheroklahoma City, OK501(c)(3)Senior Home Repair$60,180
Legal Aid Services of OklahomaOklahoma City, OK501(c)(3)Senior Legal Services$59,924
University of Central OklahomaEdmond, OK-Senior Health Promotion$34,464
Easter Seals of Oklahomaoklahoma City, OK501(c)(3)Senior Meals$21,560
City of EdmondEdmond, OK501(c)(3)Senior Meals$19,500
OK County Senior Nutrition DevOklahoma City, OKCity of Edmond, OKSenior Meals$13,495
Metropolitan Better LivingOklahoma City, OKCity of Yukon OKSenior Meals$12,000
Sr Citizens of El RenoEl Reno, OKState of OkSenior Meals$10,470
Temple Gardensoklahoma City, OK501(c)(3)Senior Meals$8,000
Full Circle Adult Day CenterNorman, OK-Senior Meals$7,900
City of Yukon - Dale Robertson CenterYukon, OK-Senior Meals$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the form 990 will be distributed to each board member shortly after filing.”

Form 990, Part VI, Section B, line 12C

“Each board member is expected to complete a form each year indicating any relationships with the potential to present a conflict-of-interest and disclose any such interests as they pertain to agency business on the form and as they occur.”

Form 990, Part VI, Section B, line 15

“Areawide Aging Agency has a salary schedule that has rates of pay for each position. These rates were determined from analysis of salary schedules for state employees of the Oklahoma Department of Human Services-Aging Services Division with similar responsibilities as Areawide Aging Agency employees and by review of comparable salaries from nonprofit salary and benefit surveys. Raises, if any, are given at the beginning of the fiscal year with the same percentage given to each employee, including the Executive Director. In the rare case in which a raise is given to the Executive Director or other employees in excess of the standard raise, it is only after a review of comparable salary information and duties and performance by the Finance Committe of the Board of Directors and then a recommendation from the committee which is voted on by the full Board of Directors in Executive Session.”

Form 990, Part VI, Section C, line 19

“Areawide aging agency is subject to the open meeting act and the open records act. Our financial statements are generally reviewed at each board meeting. Board meetings are open to the public. Our by-laws and policies, including the conflict of interest policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Areawide Aging Agency
EIN
73-0960311
Phone
4059428500
Address
4101 Perimeter Center Drive No 310, Oklahoma City, OK 73112

Signing Officer

Name
Don Hudman
Title
Executive Director
Phone
4059428500
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hudman
Formed
1973
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
41

Preparer

Firm
Arledge & Associates Pc
Address
309 N Bryant Avenue, Edmond, OK 73034
Preparer
James S Denton
Phone
4053480615
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Areawide qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. AMC and TG Housing are subject to tax under IRS rules; however, these entities are experiencing net operating losses. Therefore, no provision has been made for income taxes in the consolidated financial statements. Areawide has not identified any uncertain tax positions as of June 30, 2015. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, Areawide has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

Part XII, Line 2D - Other Adjustments:

“Expenses of Consolidated Activities”

Part V, Line 4

“The intended use of the endowment through the OKC Community Foundation is to provide ongoing support for the progam and services of Areawide Aging Agency.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board MEmber
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Secretary/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05087657
IRS990/GrantAmt03577650
IRS990/GrantsPayableGrp/BOYAmt0719847
IRS990/GrantsPayableGrp/EOYAmt0401446
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084098
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05008860
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05008860
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05950314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06146
IRS990/InsuranceGrp/TotalAmt06146
IRS990/InvestmentIncomeGrp/ExclusionAmt08366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08366
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01750
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01750
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0542000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0542000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07574
IRS990/LandBldgEquipCostOrOtherBssAmt072152
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Identify needs of the elderly, determine available resources to fill those needs, evaluate their effectiveness, and coordinate existing programs and services for the elderly when feasible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807075
IRS990/NetAssetsOrFundBalancesEOYAmt0821825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046330
IRS990/OccupancyGrp/ProgramServicesAmt011664
IRS990/OccupancyGrp/TotalAmt057994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031947
IRS990/OfficeExpensesGrp/ProgramServicesAmt09409
IRS990/OfficeExpensesGrp/TotalAmt041356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054454
IRS990/OtherAssetsTotalGrp/EOYAmt052117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078472
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ProgramServicesAmt016126
IRS990/OtherExpensesGrp/TotalAmt017264
IRS990/OtherExpensesGrp/TotalAmt157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS - ADM
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2252
IRS990/OtherRevenueTotalAmt09594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0604000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0309000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012296
IRS990/PayrollTaxesGrp/ProgramServicesAmt029085
IRS990/PayrollTaxesGrp/TotalAmt041381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031371
IRS990/PensionPlanContributionsGrp/TotalAmt037137
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050132
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Don Hudman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511140
IRS990/ProgramServiceRevenueGrp/Desc0Resource Directory
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011248
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive services funded through Older Americans Act Title III-B includes advocacy and abuse prevention and access to information and assistance. In addition, services are provided by subcontractors to individuals age 60 and over. Services include transportation to meal sites, doctors' offices, grocery stores, post offices, etc., homemaker services, outreach services, legal education and legal assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01417445
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0996402
IRS990/ProgSrvcAccomActy3Grp/Desc0We subcontract with agencies to provide caregiver support services such as respite for caregivers, counseling, training, and other support including helping grandparents raising grandchildren. These activities are funded from federal and state Older Americans Act Title III-E grants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413688
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0400231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other programs to benefit senior citizens in central oklahoma.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06013195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05141820
IRS990/PYInvestmentIncomeAmt08145
IRS990/PYOtherExpensesAmt0231304
IRS990/PYOtherRevenueAmt018350
IRS990/PYProgramServiceRevenueAmt049517
IRS990/PYRevenuesLessExpensesAmt0-35083
IRS990/PYSalariesCompEmpBnftPaidAmt0751166
IRS990/PYTotalExpensesAmt06124290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06089207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES 2010 AMOUNT: $ 15,636 2011 AMOUNT: $ 19,661 2012 AMOUNT: $ 15,083 2013 AMOUNT: $ 14,695 2014 AMOUNT: $ 12,379 2015 AMOUNT: $ 11,846 MISCELLANEOUS 2010 AMOUNT: $ 3,449 2011 AMOUNT: $ 0 2012 AMOUNT: $ 2,970 2013 AMOUNT: $ 4,126 2014 AMOUNT: $ 5,971 2015 AMOUNT: $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05921106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06013195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06221508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05983307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05923968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030063084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt030063084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05921106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06013195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06221508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05983307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05923968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030063084
IRS990ScheduleA/TotalSupportAmt030190259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072152
IRS990ScheduleD/ExpensesNotReportedAmt0366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05935564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0322000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1220000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land-Areawide Elderly Center
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Land - Adjacent to Areawide Elderly Center
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherExpensesIncludedAmt0366

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,277
Liabilities
$824,452
Net assets
$821,825
Revenue
$5,950,314
Expenses
$5,935,564
Net income
$14,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.40$1.34$6.98$7.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.99$1.59$7.07$7.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.10$1.57$7.16$6.82$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.23$1.24$6.73$6.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.42$1.22$6.15$6.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.97$1.26$5.67$5.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.16$1.22$5.55$5.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.37$6.42$5.87$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.82$0.82$5.95$5.94$0.01
2015Summary only. Only limited summary data is available for this year.$2.23$1.43$0.81$6.09$6.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.48$0.84$6.25$6.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.96$1.10$0.86$6.02$6.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.89$1.03$0.86$6.00$6.13$0.13
2011Summary only. Only limited summary data is available for this year.$2.32$1.34$0.99$6.34$6.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.41$1.00$6.07