Civic Intelligence

Washington County Elder Care Inc.

990 • Fiscal year 2017 • EIN 73-1197617

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ABOUTELDERCARE.ORG
1223 Swan DriveBartlesville, OK 74006-5037

(918) 336-8500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,722

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,056,935

Down $345,454 (-3.7%) from 2016

Net Assets

Down

$8,890,021

Down $325,711 (-3.5%) from 2016

Liabilities

Down

$166,914

Down $19,743 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$2,632,976

Down $457,222 (-15%) from 2016

Expenses

Down

$3,223,973

Down $16,124 (-0.5%) from 2016

Net Income

Down

-$590,997

Down $441,098 (-294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,530,567Liabilities 2010: $28,465Net Assets 2010: $9,502,1022010Assets 2011: $10,191,326Liabilities 2011: $45,835Net Assets 2011: $10,145,4912011Assets 2012: $10,132,604Liabilities 2012: $72,606Net Assets 2012: $10,059,9982012Assets 2013: $10,102,628Liabilities 2013: $134,867Net Assets 2013: $9,967,7612013Assets 2014: $9,755,982Liabilities 2014: $153,957Net Assets 2014: $9,602,0252014Assets 2015: $9,432,056Liabilities 2015: $167,385Net Assets 2015: $9,264,6712015Assets 2016: $9,402,389Liabilities 2016: $186,657Net Assets 2016: $9,215,7322016Assets 2017: $9,056,935Liabilities 2017: $166,914Net Assets 2017: $8,890,0212017Assets 2018: $8,417,460Liabilities 2018: $152,920Net Assets 2018: $8,264,5402018Assets 2019: $8,539,937Liabilities 2019: $203,517Net Assets 2019: $8,336,4202019Assets 2020: $8,357,663Liabilities 2020: $202,910Net Assets 2020: $8,154,7532020Assets 2021: $9,194,968Liabilities 2021: $298,711Net Assets 2021: $8,896,2572021Assets 2022: $7,730,981Liabilities 2022: $165,174Net Assets 2022: $7,565,8072022Assets 2023: $7,762,066Liabilities 2023: $513,707Net Assets 2023: $7,248,3592023Assets 2024: $7,219,807Liabilities 2024: $153,399Net Assets 2024: $7,066,4082024

Highlighted filing

2017

Assets$9,056,935
Liabilities$166,914
Net Assets$8,890,021
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,658,3762010Expenses 2011: $2,906,6542011Expenses 2012: $2,982,2102012Revenue 2013: $2,590,195Expenses 2013: $2,844,918Net Income 2013: -$254,7232013Revenue 2014: $2,442,792Expenses 2014: $2,894,037Net Income 2014: -$451,2452014Revenue 2015: $2,709,376Expenses 2015: $2,913,318Net Income 2015: -$203,9422015Revenue 2016: $3,090,198Expenses 2016: $3,240,097Net Income 2016: -$149,8992016Revenue 2017: $2,632,976Expenses 2017: $3,223,973Net Income 2017: -$590,9972017Revenue 2018: $2,909,828Expenses 2018: $3,164,848Net Income 2018: -$255,0202018Revenue 2019: $2,982,993Expenses 2019: $3,332,109Net Income 2019: -$349,1162019Revenue 2020: $2,802,278Expenses 2020: $3,144,903Net Income 2020: -$342,6252020Revenue 2021: $4,167,885Expenses 2021: $3,332,095Net Income 2021: $835,7902021Revenue 2022: $2,735,444Expenses 2022: $3,564,546Net Income 2022: -$829,1022022Revenue 2023: $2,696,162Expenses 2023: $3,149,823Net Income 2023: -$453,6612023Revenue 2024: $2,845,594Expenses 2024: $2,967,718Net Income 2024: -$122,1242024

Highlighted filing

2017

Revenue$2,632,976
Expenses$3,223,973
Net Income-$590,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,869,631
Mission and Program Overview

Mission

Washington county elder care's mission is to help mature adults live happy, healthy, independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,360,035$5,127,576▼ $232,459
Investments in Publicly Traded Securities$3,227,724$3,402,717▲ $174,993
Cash and Non-Interest-Bearing Accounts$308,688$167,662▼ $141,026
Accounts Receivable$246,386$145,930▼ $100,456
Pledges and Grants Receivable$75,000$25,000▼ $50,000
Prepaid Expenses and Deferred Charges$21,282$24,776▲ $3,494
Total Assets$9,402,389$9,056,935▼ $345,454
Other Assets Total$163,274$163,274→ $0
Liabilities
Accounts Payable and Accrued Expenses$186,657$166,914▼ $19,743
Total Liabilities$186,657$166,914▼ $19,743
Net Assets / Fund Balance
Unrestricted Net Assets$5,915,132$5,505,396▼ $409,736
Temporarily Rstr Net Assets$3,300,600$3,384,625▲ $84,025
Total Net Assets Fund Balance$9,215,732$8,890,021▼ $325,711
Total Liabilities and Net Assets / Fund Balance$9,402,389$9,056,935▼ $345,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,416,529-$7,416,529
Equipment$1,803,549-$1,803,549
Land$300,668-$300,668
Other Land Buildings$-4,393,170$4,393,170-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,008,219--$2,008,219-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike FogleExecutive DirectorFT$102,722$102,722

Board Members and Trustees

NameTitle
Steve SmithPresident
David OakleyVice President
Blythe ZielenskiBoard Member
Craig YochamBoard Member
Debbie MueggenborgBoard Member
Doug QuinnBoard Member
Dr John HatchettBoard Member
Elizabeth ThrashBoard Member
Glenda GarrisonBoard Member
Kay SalleeBoard Member
Thad SatterfieldBoard Member
Todd ConeBoard Member
Virginia SawyerBoard Member
Will HaskellBoard Member
Rodney DeffenbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,238
Program Service Revenue
$2,099,963
Investment Income
$73,616
Other Revenue
$159
All Other Contributions
$235,376
Change in Net Assets
$-590,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$265,286
Total Revenue per Audited Statements
$2,898,262
Total Revenue per Form 990
$2,632,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,883
Other Expenses$788,090
Total Fundraising Expense$108,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,465$355,607$84,381$2,020,453
Depreciation Depletion$213,607$17,109$1,743$232,459
Payroll Taxes$146,241$37,078-$183,319
Occupancy$112,372$17,985$1,261$131,618
Other Employee Benefits$99,366$18,001$12,022$129,389
Fees for Services Other$28,973$82,177$300$111,450
Current Officers, Directors, Trustees, and Key Employees$80,353$18,079$4,290$102,722
Office Expenses$31,785$12,951$1,892$46,628
Travel$43,950$1,707-$45,657
Insurance$31,983$7,416-$39,399
Advertising$12,997$5,582$150$18,729
Payments to Affiliates$7,502$94$151$7,747
Other Expenses$1,032$68$2,315$3,415
Total Functional Expenses$2,529,008$586,030$108,935$3,223,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,973
Total Expenses per Audited Statements$3,223,973
Total Expenses per Form 990$3,223,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,951
Fundraising Gross Income$44,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$106,026$44,951$44,951$0
Total Events$106,026$44,951$44,951$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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Not applicable. Committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization doesn't maintain a formal policy for review of form 990 prior to filing with the irs. The executive director reviews and approves the prepared form 990 prior to its filing. Copies of form 990 are made available to other members of the board of directors as requested.”

Form 990, Part VI, Section C, Line 19

“The organization has not made its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington County Elder Care Inc
EIN
73-1197617
Phone
9183368500
Address
1223 SWAN DRIVE, BARTLESVILLE, OK 74006-5037

Signing Officer

Name
Cordell Rumsey
Title
Executive Director
Phone
9183368500
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordell Rumsey
Formed
1983
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
111
Volunteers
170

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for reviewing the 990 has not changed.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061075
IRS990/FundraisingDirectExpensesAmt044951
IRS990/FundraisingGrossIncomeAmt044951
IRS990/GainOrLossGrp/SecuritiesAmt0-5090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0162787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0186614
IRS990/GrossReceiptsAmt02869631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07416
IRS990/InsuranceGrp/ProgramServicesAmt031983
IRS990/InsuranceGrp/TotalAmt039399
IRS990/InvestmentIncomeGrp/ExclusionAmt078706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03227724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03402717
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05127576
IRS990/LandBldgEquipCostOrOtherBssAmt09520746
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0191704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON COUNTY ELDER CARE'S MISSION IS TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09215732
IRS990/NetAssetsOrFundBalancesEOYAmt08890021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01261
IRS990/OccupancyGrp/ManagementAndGeneralAmt017985
IRS990/OccupancyGrp/ProgramServicesAmt0112372
IRS990/OccupancyGrp/TotalAmt0131618
IRS990/OfficeExpensesGrp/FundraisingAmt01892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012951
IRS990/OfficeExpensesGrp/ProgramServicesAmt031785
IRS990/OfficeExpensesGrp/TotalAmt046628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163274
IRS990/OtherAssetsTotalGrp/EOYAmt0163274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129389
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1CATERING/FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2GOLDEN OPPORTUNITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt22315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt076028
IRS990/OtherExpensesGrp/ProgramServicesAmt134593
IRS990/OtherExpensesGrp/ProgramServicesAmt227761
IRS990/OtherExpensesGrp/ProgramServicesAmt31032
IRS990/OtherExpensesGrp/TotalAmt087353
IRS990/OtherExpensesGrp/TotalAmt135842
IRS990/OtherExpensesGrp/TotalAmt227793
IRS990/OtherExpensesGrp/TotalAmt33415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02020453
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0151
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt094
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07502
IRS990/PaymentsToAffiliatesGrp/TotalAmt07747
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146241
IRS990/PayrollTaxesGrp/TotalAmt0183319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024776
IRS990/PrincipalOfficerNm0CORDELL RUMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0BRIGHTER LIVING
IRS990/ProgramServiceRevenueGrp/Desc1CARE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3DAYBREAK
IRS990/ProgramServiceRevenueGrp/Desc4BOHON HEALTH CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2465208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4148946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4148946
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE MANAGEMENT- A PROFESSIONAL SERVICE THAT CONDUCTS A STRINGENT ASSESSMENT OF CONSUMERS NEEDS/ABILITIES AND DEVELOPS A PLAN OF CARE TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE WHILE CONTINUING TO LIVE AT HOME. CARE MANAGERS SERVE AS COORDINATORS AND ADVOCATES OF CARE THROUGHOUT THE CONTINUUM OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507695
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL THERAPY- THE PHYSICAL THERAPY PROGRAM RESTORES SENIOR CLIENTS TO THEIR HIGHEST LEVEL OF FUNCTION THROUGH PHYSICAL THERAPY. THE PROGRAM PROVIDES A FULLY EQUIPPED TREATMENT FACILITY AND IS DIRECTED BY A PROFESSIONAL PHYSICAL THERAPIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN HOME SERVICE - THIS PROGRAM IS PRIMARILY FUNDED THROUGH GRAND GATEWAY AREA AGENCY ON AGING WHICH ADMINISTERS GRANTS FROM THE FEDERAL GOVERNMENT UNDER THE TITLE III OF THE OLDER AMERICANS ACT OF 1965, AND THE STATE OF OKLAHOMA. THE PROGRAM PROVIDES A HOUSEKEEPER FOR PEOPLE SIXTY YEARS OF AGE OR OLDER.BOHON HEALTH CLINIC- PROVIDES THE SERVICES OF AN ON-STAFF PHYSICIAN SPECIALIZING IN THE CARE OF OLDER ADULTS.BRIGHTER LIVING SERVICES- IS A PROGRAM THAT PROVIDES HOME-BASED COMPANION CARE ON A FLEXIBLE BASIS. SERVICES OFFERED THROUGH BRIGHTER LIVING INCLUDE MEAL PREPARATION, HOUSEKEEPING, SHOPPING, TRANSPORTATION TO MEDICAL APPOINTMENTS AND COMPANIONSHIP.GOLDEN OPPORTUNITIES - TO ENHANCE THE OVERALL QUALITY OF LIFE FOR ACTIVE SENIORS. OFFERING FITNESS AND EDUCATIONAL CLASSES, SOCIAL EVENTS AND DAY TRIPS FOR ANY BUDGET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01009542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0873692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0969883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095248
IRS990/PYOtherExpensesAmt0820380
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt02024923
IRS990/PYRevenuesLessExpensesAmt0-149899
IRS990/PYSalariesCompEmpBnftPaidAmt02419717
IRS990/PYTotalExpensesAmt03240097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03090198
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-590997
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010424780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09901

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,056,935
Liabilities
$166,914
Net assets
$8,890,021
Revenue
$2,632,976
Expenses
$3,223,973
Net income
-$590,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.15$7.07$2.85$2.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.51$7.25$2.70$3.15$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.17$7.57$2.74$3.56$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.30$8.90$4.17$3.33$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.20$8.15$2.80$3.14$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.20$8.34$2.98$3.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.15$8.26$2.91$3.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.06$0.17$8.89$2.63$3.22$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.19$9.22$3.09$3.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.17$9.26$2.71$2.91$0.20
2014Summary only. Only limited summary data is available for this year.$9.76$0.15$9.60$2.44$2.89$0.45
2013Summary only. Only limited summary data is available for this year.$10.1$0.13$9.97$2.59$2.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.07$10.1$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.05$10.1$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.03$9.50$2.66