Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,162,983
Up $168,027 (+17%) from 2020
Net Assets
Up$1,162,982
Up $285,134 (+32%) from 2020
Liabilities
Down$1
Down $117,107 (-100%) from 2020
Revenue
Down$1,588,386
Down $23,205 (-1.4%) from 2020
Expenses
Up$1,420,359
Up $72,906 (+5.4%) from 2020
Net Income
Down$168,027
Down $96,111 (-36%) from 2020
The organization's mission is to help maintain the independence of senior citizens in three local communities by providing meal delivery, in-home chore services and rides to physicians and for other critical needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $400,000 | $400,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $114,293 | $368,128 | ▲ $253,835 |
| Pledges and Grants Receivable | $368,753 | $265,264 | ▼ $103,489 |
| Land, Buildings, and Equipment, Net | $107,007 | $123,545 | ▲ $16,538 |
| Inventories for Sale or Use | $4,903 | $6,046 | ▲ $1,143 |
| Total Assets | $994,956 | $1,162,983 | ▲ $168,027 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $117,108 | $1 | ▼ $117,107 |
| Total Liabilities | $117,108 | $1 | ▼ $117,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $877,848 | $1,162,982 | ▲ $285,134 |
| Total Net Assets Fund Balance | $877,848 | $1,162,982 | ▲ $285,134 |
| Total Liabilities and Net Assets / Fund Balance | $994,956 | $1,162,983 | ▲ $168,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,496 | $583,931 | $619,427 |
| Buildings | $45,406 | $117,112 | $162,518 |
| Land | $42,643 | - | $42,643 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| B J Mooney | Executive Di | FT | $77,841 | $77,841 |
| Darlene Miller | Finance Dire | FT | $47,145 | $47,145 |
| Name | Title |
|---|---|
| Judee Snodderly | President |
| Bret Baker | Director |
| DALE O'NEAL | Director |
| Jennifer Walker | Director |
| Joe Johnson | Director |
| Linda Jorgenson | Director |
| Rick Littlefield | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $725,035 |
| Salaries, Compensation, and Employee Benefits | $695,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,709 | $17,557 | - | $566,266 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,986 | - | $124,986 |
| Fees for Services Other | $37,894 | $2,836 | - | $40,730 |
| Occupancy | $18,841 | $4,295 | - | $23,136 |
| Other Expenses | $19,277 | $1,375 | - | $20,652 |
| Depreciation Depletion | - | $12,354 | - | $12,354 |
| Insurance | $8,610 | $1,087 | - | $9,697 |
| Office Expenses | $3,154 | $6,119 | - | $9,273 |
| Fees for Services Accounting | $5,905 | $1,255 | - | $7,160 |
| Travel | $4,897 | $285 | - | $5,182 |
| Other Employee Benefits | $44 | $4,028 | - | $4,072 |
| Interest | - | $5 | - | $5 |
| Total Functional Expenses | $1,239,563 | $180,796 | $0 | $1,420,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,420,359 |
| Total Expenses per Audited Statements | $1,420,359 |
| Total Expenses per Form 990 | $1,420,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented to the board of directors for their review before filing.”
“The compensation of the executive director is determined by the board of directors. The directors use data from the oklahoma association of nonprofits and pay comparable to the scale that correlates to the job description.”
“The governing documents are kept in the organization's office in miami, oklahoma and are made available to the public upon request.”
“Payroll protection program forgiveness 117,107”
“Payroll protection program forgiveness 117,107”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HELP MAINTAIN THE INDEPENDENCE OF SENIOR CITIZENS IN THREE LOCAL COMMUNITIES BY PROVIDING MEAL DELIVERY, IN-HOME CHORE SERVICES AND RIDES TO PHYSICIANS AND FOR OTHER CRITICAL NEEDS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | B J MOONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9185426670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 B ST NE APT 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4156 |
| IRS990/CYOtherExpensesAmt | 0 | 725035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1584230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695324 |
| IRS990/CYTotalExpensesAmt | 0 | 1420359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1588386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12354 |
| IRS990/Desc | 0 | ADVANTAGE PROGRAM FUNDED THROUGH OKLAHOMA HUMAN SERVICES TO PROVIDE MEALS TO SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 359748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37894 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | B J MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDEE SNODDERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRET BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA JORGENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47145 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1588386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6046 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 701043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824588 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HELP MAINTAIN THE INDEPENDENCE OF SENIOR CITIZENS IN THREE LOCAL COMMUNITIES BY PROVIDING MEAL DELIVERY, IN-HOME CHORE SERVICES AND RIDES TO PHYSICIANS AND FOR OTHER CRITICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 877848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 877848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1162982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 117107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4072 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 512734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 566266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 368753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265264 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | B J MOONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE - OAA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE - ADVANTAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE - OTHER FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 636303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 636303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OLDER AMERICANS ACT PROGRAM FUNDED THROUGH GRAND GATEWAY TO PROVIDE HOT MEALS TO SENIOR CITIZENS. SERVICES TO PROVIDE CHORES IN HOMES AND RIDES TO PHYSICIANS AND OTHER CRITICAL NEEDS WERE OFFERED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 772287 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 738074 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER FOOD PROGRAMS. FUNDS RECEIVED TO PROVIDE MEALS TO SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107528 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 209853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9599 |
| IRS990/PYOtherExpensesAmt | 0 | 720985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1601992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626468 |
| IRS990/PYTotalExpensesAmt | 0 | 1347453 |
| IRS990/PYTotalRevenueAmt | 0 | 1611591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 636303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1588386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1610391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 954866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1165651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1292334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6611628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30766 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6611628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1588386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1610391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6611628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1592542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1618790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 964685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1169811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1296566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6642394 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 583931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 619427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1420359 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42643 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42643 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 117107 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 117107 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1588386 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL PROTECTION PROGRAM FORGIVENESS 117,107 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123545 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1420359 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1588386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1705493 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1420359 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE DIRECTORS USE DATA FROM THE OKLAHOMA ASSOCIATION OF NONPROFITS AND PAY COMPARABLE TO THE SCALE THAT CORRELATES TO THE JOB DESCRIPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE IN MIAMI, OKLAHOMA AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROTECTION PROGRAM FORGIVENESS 117,107 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 994956 |
| IRS990/TotalAssetsEOYAmt | 0 | 1162983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 994956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1162983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1239563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1420359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 877848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1162982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1239563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1584230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1588386 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1588386 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1162983 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4897 |
| IRS990/TravelGrp/TotalAmt | 0 | 5182 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 117108 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 B ST NE APT 107 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOCSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | B J MOONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9185426670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOCSERVIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOCS |
| ReturnHeader/Filer/EIN | 0 | 731615506 |
| ReturnHeader/Filer/PhoneNum | 0 | 9185426670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 B STREET NE APT 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731447942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROL COINER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 853 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 743550853 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9185401538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-08 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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