Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$799,140
Up $188,595 (+31%) from 2023
Net Assets
Up$738,610
Up $172,777 (+31%) from 2023
Liabilities
Up$60,530
Up $15,818 (+35%) from 2023
Revenue
Up$2,073,367
Up $245,975 (+13%) from 2023
Expenses
Up$1,892,205
Up $58,262 (+3.2%) from 2023
Net Income
Up$181,162
Up $187,713 (+2865%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $248,887 | $442,193 | ▲ $193,306 |
| Accounts Receivable | $289,955 | $309,959 | ▲ $20,004 |
| Land, Buildings, and Equipment, Net | $52,415 | $36,074 | ▼ $16,341 |
| Prepaid Expenses and Deferred Charges | $10,914 | $10,914 | → $0 |
| Total Assets | $602,171 | $799,140 | ▲ $196,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,379 | $46,612 | ▲ $17,233 |
| Other Liabilities | $15,344 | $13,918 | ▼ $1,426 |
| Total Liabilities | $44,723 | $60,530 | ▲ $15,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $517,448 | $698,610 | ▲ $181,162 |
| Net Assets With Donor Restrictions | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $557,448 | $738,610 | ▲ $181,162 |
| Total Liabilities and Net Assets / Fund Balance | $602,171 | $799,140 | ▲ $196,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,911 | $110,380 | $145,291 |
| Other Land Buildings | $1,163 | $55,937 | $57,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Vaughn | Executive Director | FT | $63,805 | $63,805 |
| Name | Title |
|---|---|
| Will Gray | President |
| Christi Moore | Vice-president |
| Cailin Wright | Director |
| Charles Earley | Director |
| Deydra Gadson-lee | Director |
| Harold Haralson | Director |
| Janie Milum | Director |
| Kim Lopez | Director |
| Neil Vickers | Director |
| Tyler Barrett | Director |
| Belinda Gray | Secretary |
| Austin Willett | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,116,298 |
| Salaries, Compensation, and Employee Benefits | $628,391 |
| Other Expenses | $147,516 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,116,298 | - | - | $1,116,298 |
| Other Salaries and Wages | $396,353 | $16,515 | - | $412,868 |
| Other Employee Benefits | $83,312 | $3,471 | - | $86,783 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,179 | - | $63,179 |
| Payroll Taxes | $44,696 | $1,862 | - | $46,558 |
| Occupancy | $40,723 | $1,697 | - | $42,420 |
| Fees for Services Accounting | $37,200 | $1,550 | - | $38,750 |
| Office Expenses | $28,153 | $1,173 | - | $29,326 |
| Depreciation Depletion | $18,457 | $769 | - | $19,226 |
| Pension Plan Contributions | $18,243 | $760 | - | $19,003 |
| Information Technology | $5,879 | $245 | - | $6,124 |
| Travel | $4,790 | $200 | - | $4,990 |
| Insurance | $3,361 | $141 | - | $3,502 |
| Other Expenses | $889 | $38 | - | $927 |
| Conferences and Meetings | $657 | $27 | - | $684 |
| Advertising | $204 | $8 | - | $212 |
| Total Functional Expenses | $1,800,514 | $91,691 | $0 | $1,892,205 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $13,918 |
“990 is reviewed by finance director and executive director prior to filing. It is then presented to the board after filing.”
“On an yearly basis, board members are required to disclose any conflicts.”
“Executive director reviews compensation monthly, and the board approves overall compensations yearly with budget approval.”
“No other documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212 |
| IRS990/AllOtherContributionsAmt | 0 | 139563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053213200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1179 E MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63179 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 684 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4676 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1707358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1116298 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4347 |
| IRS990/CYOtherExpensesAmt | 0 | 147516 |
| IRS990/CYOtherRevenueAmt | 0 | 6198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628391 |
| IRS990/CYTotalExpensesAmt | 0 | 1892205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2073367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19226 |
| IRS990/Desc | 0 | TITLE III - PROVIDING CONGREGATE MEALS TO ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 824980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BELINDA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIE MILUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD HARALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAILIN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEYDRA GADSON-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4676 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1533119 |
| IRS990/GrantAmt | 0 | 406925 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1116298 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1116298 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 2081025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 177 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202391 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7658 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4658 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4658 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 698610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86783 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZATION DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13918 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3805 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2393 |
| IRS990/OtherRevenueTotalAmt | 0 | 6198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412868 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10914 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 455709 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 303129 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVANTAGE MEALS - TO PROVIDE MEALS TO HOME-BOUND INDIVIDUALS WITH PERSONAL NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 326992 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 303044 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 144266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT - TO PROVIDE COUNSELING AND ADMINISTRATIVE SERVICES FOR INDIVIDUAL THAT ARE IN NEED OF ASSISTANCE BUT ARE NOT NEEDING FULL TIME CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SENIOR SUPPORT SERVICES - PROVIDES OUTREACH SERVICES TO SENIORS AS WELL AS TRANSPORTATION AND HOUSEKEEPING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65685 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 127148 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 103200 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 226090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1505038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1053364 |
| IRS990/PYOtherRevenueAmt | 0 | 17098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 758844 |
| IRS990/PYTotalExpensesAmt | 0 | 1812208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1844738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1707357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1505038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1348087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1395817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7140573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2946 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1305501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6197 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7140573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1707357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1505038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1348087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1395817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7140573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7149716 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36074 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13918 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 709969 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 39680 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 63520 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 303129 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOMECARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | RESPITE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.