Civic Intelligence

Aging Services Inc.

990 • Fiscal year 2021 • EIN 73-1326994

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

1179 E MainNorman, OK 73071

(405) 321-3200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$688,727

Up $85,603 (+14%) from 2020

Net Assets

Up

$568,946

Up $243,053 (+75%) from 2020

Liabilities

Down

$119,781

Down $157,450 (-57%) from 2020

Revenue

Up

$1,762,192

Up $302,211 (+21%) from 2020

Expenses

Up

$1,506,199

Up $123,115 (+8.9%) from 2020

Net Income

Up

$255,993

Up $179,096 (+233%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $339,549Liabilities 2011: $76,222Net Assets 2011: $263,3272011Assets 2012: $260,672Liabilities 2012: $20,445Net Assets 2012: $240,2272012Assets 2013: $353,209Liabilities 2013: $106,280Net Assets 2013: $246,9292013Assets 2014: $374,330Liabilities 2014: $131,088Net Assets 2014: $243,2422014Assets 2015: $326,384Liabilities 2015: $82,231Net Assets 2015: $244,1532015Assets 2016: $272,282Liabilities 2016: $74,118Net Assets 2016: $198,1642016Assets 2017: $265,037Liabilities 2017: $58,994Net Assets 2017: $206,0432017Assets 2018: $297,460Liabilities 2018: $54,271Net Assets 2018: $243,1892018Assets 2019: $330,142Liabilities 2019: $71,811Net Assets 2019: $258,3312019Assets 2020: $603,124Liabilities 2020: $277,231Net Assets 2020: $325,8932020Assets 2021: $688,727Liabilities 2021: $119,781Net Assets 2021: $568,9462021Assets 2022: $696,887Liabilities 2022: $131,512Net Assets 2022: $565,3752022Assets 2023: $610,545Liabilities 2023: $44,712Net Assets 2023: $565,8332023Assets 2024: $799,140Liabilities 2024: $60,530Net Assets 2024: $738,6102024

Highlighted filing

2021

Assets$688,727
Liabilities$119,781
Net Assets$568,946

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,425,7502011Expenses 2012: $1,389,5012012Expenses 2013: $1,475,9452013Revenue 2014: $1,644,698Expenses 2014: $1,655,642Net Income 2014: -$10,9442014Revenue 2015: $1,496,557Expenses 2015: $1,496,107Net Income 2015: $4502015Revenue 2016: $1,351,519Expenses 2016: $1,394,852Net Income 2016: -$43,3332016Revenue 2017: $1,367,813Expenses 2017: $1,391,374Net Income 2017: -$23,5612017Revenue 2018: $1,216,342Expenses 2018: $1,172,858Net Income 2018: $43,4842018Revenue 2019: $1,127,518Expenses 2019: $1,115,210Net Income 2019: $12,3082019Revenue 2020: $1,459,981Expenses 2020: $1,383,084Net Income 2020: $76,8972020Revenue 2021: $1,762,192Expenses 2021: $1,506,199Net Income 2021: $255,9932021Revenue 2022: $1,650,978Expenses 2022: $1,654,549Net Income 2022: -$3,5712022Revenue 2023: $1,827,392Expenses 2023: $1,833,943Net Income 2023: -$6,5512023Revenue 2024: $2,073,367Expenses 2024: $1,892,205Net Income 2024: $181,1622024

Highlighted filing

2021

Revenue$1,762,192
Expenses$1,506,199
Net Income$255,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,762,192
Mission and Program Overview

Mission

The mission of Aging Services Inc. is to enhance the lives and dignity of Cleveland County senior adults by providing programs, services and referrals that assist and promote healthy independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$329,446$316,656▼ $12,790
Cash and Non-Interest-Bearing Accounts$192,223$281,818▲ $89,595
Land, Buildings, and Equipment, Net$46,741$79,327▲ $32,586
Investments in Publicly Traded Securities$23,678$0▼ $23,678
Prepaid Expenses and Deferred Charges$11,034$10,925▼ $109
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$603,124$688,727▲ $85,603
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$145,987$119,781▼ $26,206
Other Liabilities$100,704--
Unsecured Notes Loans Payable$30,540--
Total Liabilities$277,231$119,781▼ $157,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,893$492,846▲ $186,953
Net Assets With Donor Restrictions$20,000$76,100▲ $56,100
Total Net Assets Fund Balance$325,893$568,946▲ $243,053
Total Liabilities and Net Assets / Fund Balance$603,124$688,727▲ $85,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,457$89,519$139,976
Equipment$28,870$72,806$101,676
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janie MilumPresident
Will GrayVice President
Donna HoffmanDirector
Frances WadeDirector
Kathy LangleyDirector
Neil VickersDirector
Sam KerrDirector
Susan PierceDirector
Tammy VaughnExecutive Director
Belinda GraySecretary
Charles PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,817
Program Service Revenue
$336,823
Investment Income
$26,492
Other Revenue
$3,060
All Other Contributions
$131,992
Change in Net Assets
$255,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,192
Revenue Not Reported on Form 990
$-12,940
Total Revenue per Audited Statements
$1,749,252
Total Revenue per Form 990
$1,762,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,134
Salaries, Compensation, and Employee Benefits$611,065
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,695$59,370-$611,065
Office Expenses$36,481--$36,481
Occupancy$30,369--$30,369
Travel$28,442--$28,442
Fees for Services Accounting$11,785$3,713-$15,498
Depreciation Depletion$14,269$308-$14,577
Other Expenses$3,715$100$120$120
Total Functional Expenses$1,442,588$63,491$120$1,506,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,199
Total Expenses per Audited Statements$1,506,199
Total Expenses per Form 990$1,506,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
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, Line 11B: Form 990 Review Process

990 is reviewed by Finance director and Executive director prior to filing. It is then presented to the board after filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an yearly basis, Board members are required to disclose any conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Director reviews compensation monthly, and the board approves overall compensations yearly with budget approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Aging Services Inc
EIN
73-1326994
Phone
4053213200
Address
1179 E Main, Norman, OK 73071

Signing Officer

Name
Tammy Vaughn
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
41

Preparer

Firm
Mary E Johnson & Associates PLLC
Address
2500 Boardwalk 201, Norman, OK 73069
Preparer
Mary Johnson
Phone
5808263539
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Respite Care - Provides vouchers to cover respite care for full time, live in caregivers for those age 60 year or older who require full time care and for those who are full time care givers. OTHER PROGRAM SERVICES 5: Senior Support Services - Provides outreach searvics to Seniors as well as transportation and housekeeping

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119781
IRS990/AccountsReceivableGrp/BOYAmt0329446
IRS990/AccountsReceivableGrp/EOYAmt0316656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Aging Services Inc. is to enhance the lives and dignity of Cleveland County senior adults by providing programs, services and referrals that assist and promote healthy independent living.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0131992
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ellen Conner
IRS990/BooksInCareOfDetail/PhoneNum04053213200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01179 E Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192223
IRS990/CashNonInterestBearingGrp/EOYAmt0281818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01395817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026492
IRS990/CYOtherExpensesAmt0895134
IRS990/CYOtherRevenueAmt03060
IRS990/CYProgramServiceRevenueAmt0336823
IRS990/CYRevenuesLessExpensesAmt0255993
IRS990/CYSalariesCompEmpBnftPaidAmt0611065
IRS990/CYTotalExpensesAmt01506199
IRS990/CYTotalFundraisingExpenseAmt0120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014269
IRS990/DepreciationDepletionGrp/TotalAmt014577
IRS990/Desc0Title III - Providing Congregate Meals to Elderly and Handicapped Individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0880798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03713
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011785
IRS990/FeesForServicesAccountingGrp/TotalAmt015498
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm1Janie Milum
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Vickers
IRS990/Form990PartVIISectionAGrp/PersonNm3Will Gray
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm5Belinda Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Frances Wade
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Payne
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Langley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03246
IRS990/GainOrLossGrp/SecuritiesAmt025163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01240579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025163
IRS990/GrossReceiptsAmt01762192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079327
IRS990/LandBldgEquipCostOrOtherBssAmt0241652
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Aging Services Inc. is to enhance the lives and dignity of Cleveland County senior adults by providing programs, services and referrals that assist and promote healthy independent living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325893
IRS990/NetAssetsOrFundBalancesEOYAmt0568946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030369
IRS990/OccupancyGrp/TotalAmt030369
IRS990/OfficeExpensesGrp/ProgramServicesAmt036481
IRS990/OfficeExpensesGrp/TotalAmt036481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Respite Care
IRS990/OtherExpensesGrp/Desc2Bad Debt Exp
IRS990/OtherExpensesGrp/Desc3Fund Rasing
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt0526492
IRS990/OtherExpensesGrp/ProgramServicesAmt1239340
IRS990/OtherExpensesGrp/ProgramServicesAmt23715
IRS990/OtherExpensesGrp/TotalAmt0526492
IRS990/OtherExpensesGrp/TotalAmt1239440
IRS990/OtherExpensesGrp/TotalAmt23715
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt0100704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03060
IRS990/OtherRevenueTotalAmt03060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010925
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0Case Management
IRS990/ProgramServiceRevenueGrp/Desc1Contract Meals
IRS990/ProgramServiceRevenueGrp/Desc2Home Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137690
IRS990/ProgSrvcAccomActy2Grp/Desc0Respite Care - Provides vouchers to cover respite care for full time, live in caregivers for those age 60 year or older who require full time care and for those who are full time care givers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321214
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management - To provide Counseling and administrative services for individual that are in need of assistance but are not needing full time care
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01184274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770999
IRS990/PYOtherRevenueAmt05800
IRS990/PYProgramServiceRevenueAmt0268601
IRS990/PYRevenuesLessExpensesAmt076897
IRS990/PYSalariesCompEmpBnftPaidAmt0612085
IRS990/PYTotalExpensesAmt01383084
IRS990/PYTotalRevenueAmt01459981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05507444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05507444
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05507444
IRS990ScheduleA/TotalSupportAmt05513300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101676
IRS990ScheduleD/ExpensesSubtotalAmt01506199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139976
IRS990ScheduleD/RevenueNotReportedAmt0-12940
IRS990ScheduleD/RevenueSubtotalAmt01762192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079327
IRS990ScheduleD/TotalExpensesPerForm990Amt01506199
IRS990ScheduleD/TotalRevenuePerForm990Amt01762192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Respite Care - Provides vouchers to cover respite care for full time, live in caregivers for those age 60 year or older who require full time care and for those who are full time care givers. OTHER PROGRAM SERVICES 5: Senior Support Services - Provides outreach searvics to Seniors as well as transportation and housekeeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by Finance director and Executive director prior to filing. It is then presented to the board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an yearly basis, Board members are required to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director reviews compensation monthly, and the board approves overall compensations yearly with budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$2.07$1.89$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.83$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.57$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.76$1.51$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.33$1.46$1.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$1.13$1.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.24$1.22$1.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.37$1.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.35$1.39$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.08$0.24$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$1.64$1.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.25$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.43