Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Flat$1,783,225
Flat from 2023
Net Assets
Flat$1,659,527
Flat from 2023
Liabilities
Flat$123,698
Flat from 2023
Revenue
Flat$1,955,331
Flat from 2023
Expenses
Flat$1,525,893
Flat from 2023
Net Income
Flat$429,438
Flat from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $483,283 | $802,549 | ▲ $319,266 |
| Savings and Temporary Cash Investments | $400,000 | $400,000 | → $0 |
| Land, Buildings, and Equipment, Net | $162,233 | $279,030 | ▲ $116,797 |
| Pledges and Grants Receivable | $181,174 | $248,796 | ▲ $67,622 |
| Prepaid Expenses and Deferred Charges | - | $48,548 | - |
| Inventories for Sale or Use | $3,400 | $4,302 | ▲ $902 |
| Total Assets | $1,230,090 | $1,783,225 | ▲ $553,135 |
| Liabilities | |||
| Deferred Revenue | - | $123,697 | - |
| Unsecured Notes Loans Payable | $1 | $1 | → $0 |
| Total Liabilities | $1 | $123,698 | ▲ $123,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,230,089 | $1,659,527 | ▲ $429,438 |
| Total Net Assets Fund Balance | $1,230,089 | $1,659,527 | ▲ $429,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,090 | $1,783,225 | ▲ $553,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $207,317 | $599,083 | $806,400 |
| Buildings | $29,070 | $133,448 | $162,518 |
| Land | $42,643 | - | $42,643 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| B J Mooney | Executive Di | FT | $73,662 | $73,662 |
| Darlene Miller | Finance Dire | FT | $43,285 | $43,285 |
| Name | Title |
|---|---|
| Judee Snodderly | President |
| Bret Baker | Director |
| DALE O'NEAL | Director |
| Joe Johnson | Director |
| Linda Jorgenson | Director |
| Rick Littlefield | Director |
| Scott Donaldson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $772,495 |
| Other Expenses | $753,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $559,181 | $92,132 | - | $651,313 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,947 | - | $116,947 |
| Fees for Services Other | $38,119 | $3,381 | - | $41,500 |
| Depreciation Depletion | - | $27,775 | - | $27,775 |
| Occupancy | $18,423 | $4,108 | - | $22,531 |
| Insurance | $11,117 | $1,124 | - | $12,241 |
| Advertising | $1,088 | $10,486 | - | $11,574 |
| Other Expenses | $10,511 | $1,704 | - | $10,511 |
| Travel | $9,893 | $449 | - | $10,342 |
| Office Expenses | $4,771 | $2,813 | - | $7,584 |
| Fees for Services Accounting | $5,920 | $1,270 | - | $7,190 |
| Other Employee Benefits | $360 | $3,875 | - | $4,235 |
| Total Functional Expenses | $1,255,766 | $270,127 | $0 | $1,525,893 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,525,893 |
| Total Expenses per Audited Statements | $1,525,893 |
| Total Expenses per Form 990 | $1,525,893 |
| 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.”
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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10486 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11574 |
| 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 | 483283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 802549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116947 |
| 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 | 8654 |
| IRS990/CYOtherExpensesAmt | 0 | 753398 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1946677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 429438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772495 |
| IRS990/CYTotalExpensesAmt | 0 | 1525893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1955331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27775 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41500 |
| 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 | BRET BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DONALDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43285 |
| 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/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 1955331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7854 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 732531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1011561 |
| 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 | 1230089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659527 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1230089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1659527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4235 |
| 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 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 559181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 651313 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181174 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 248796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48548 |
| IRS990/PrincipalOfficerNm | 0 | B J MOONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE - ADVANTAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE - OAA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE - OTHER FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 651408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 608920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 651408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 608920 |
| 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 | 685583 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 651408 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER FOOD PROGRAMS. FUNDS RECEIVED TO PROVIDE MEALS TO SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143039 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 608920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2216 |
| IRS990/PYOtherExpensesAmt | 0 | 789744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1540357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685722 |
| IRS990/PYTotalExpensesAmt | 0 | 1475466 |
| IRS990/PYTotalRevenueAmt | 0 | 1542573 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 429438 |
| 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 | 686349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1954531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1542573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1588386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1610391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 954866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7650747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32444 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7650747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1954531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1542573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954866 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7650747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1962385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1544789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1592542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1618790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 964685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7683191 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 599083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 806400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1525893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42643 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1955331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1525893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1955331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1955331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1525893 |
| 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/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 |
| 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 | 1230090 |
| IRS990/TotalAssetsEOYAmt | 0 | 1783225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1230090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1783225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1255766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1525893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659527 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1255766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1946677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116947 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1955331 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1955331 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1783225 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9893 |
| IRS990/TravelGrp/TotalAmt | 0 | 10342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-02-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-02-06 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.