MEALS ON WHEELS OF METRO TULSA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS OF METRO TULSA INC (EIN 73-1125389)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349304124
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:48:34-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731293433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFIELD O'DELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 S BOULDER AVE STE 800 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731125389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS OF METRO TULSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 9186274103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E 51ST ST | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE OATSVALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9186274103 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATIE | PersonFirstNm |
| Person Last | OATSVALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLOTTE HENRY CPA | PreparerPersonNm |
| PTIN | P01963582 | PTIN |
| Phone | 9186280500 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATIE OATSVALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E 51ST ST | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,750,248 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSONWHEELS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PRESERVE THE DIGNITY AND INDEPENDENCE OF HOMEBOUND, ELDERLY, AND DISABLED PERSONS, AND OTHERS BY PROVIDING THEM WITH NUTRITIOUS HOME-DELIVERED MEALS, CARING CONTACTS, AND OTHER SERVICES WHICH ENRICH THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 726 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,826,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,580,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $155,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$298 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,096 | CYOtherRevenueAmt |
| PY Total Revenue | $8,937,346 | PYTotalRevenueAmt |
| CY Total Revenue | $11,740,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,303,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,980,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $734,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,001,571 | PYOtherExpensesAmt |
| CY Other Expenses | $3,409,165 | CYOtherExpensesAmt |
| PY Total Expenses | $4,305,299 | PYTotalExpensesAmt |
| CY Total Expenses | $5,389,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,632,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,350,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,091,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,018,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $841,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,781,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,177,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PRESERVE THE DIGNITY AND INDEPENDENCE OF HOMEBOUND, ELDERLY, AND DISABLED PERSONS, AND OTHERS BY PROVIDING THEM WITH NUTRITIOUS HOME-DELIVERED MEALS, CARING CONTACTS, AND OTHER SERVICES WHICH ENRICH THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,099,588 | ExpenseAmt |
| Revenue | $155,503 | RevenueAmt |
| Desc | LEADERS LIKE YOU MOVE OUR COMMUNITY FORWARD AND BRING JUSTICE AND HEALING TO HISTORICALLY UNDERSERVED AND UNDER-RESOURCED NEIGHBORHOODS. WITH YOUR HELP, DISABLED AND HOMEBOUND SENIORS WILL RECEIVE NUTRITIOUS MEALS, WELLNESS CHECKS, AND CARE NAVIGATION CASE MANAGEMENT, AS WELL AS MEDICAL CARE THROUGH OUR STRATEGIC PARTNERSHIPS.FOR 50 YEARS, MOWMT HAS SUPPORTED THE DIGNITY AND INDEPENDENCE OF FRAIL SENIORS AS THEY AGE IN THEIR OWN HOMES. IN 2021, THE GENEROSITY OF OUR DONORS HELPED DELIVER MORE THAN 716,567 MEALS TO 16,844 INDIVIDUALS ACROSS THE TULSA METRO, INCLUDING BIXBY, BROKEN ARROW, JENKS, OWASSO, GLENPOOL, SAND SPRINGS, AND SAPULPA.MOWMT HAS INCREASED MEAL PRODUCTION, ADDED ROUTES IN NORTH AND EAST TULSA, HIRED DRIVERS AND TRAINED ADDITIONAL VOLUNTEERS TO KEEP UP WITH THE GROWING COMMUNITY NEED. VOLUNTEERS RECEIVE SPECIALIZED TRAINING TO PREPARE THEM TO PROVIDE A CARING CONTACT AND A MEAL IN PERSON. MOWMT HAS HAD THE HONOR TO BE A STEADY SUPPORT TO THE FRAIL ELDERLY IN OUR COMMUNITY. MOWMT IS COMMITTED TO GIVING HOMEBOUND SENIORS THE RESOURCES THEY NEED TO REMAIN SAFELY IN THEIR HOMES. IN FACT, THE MEALS ON WHEELS APPROACH TO PROVIDING MORE THAN A MEAL HAS RESULTED IN DRAMATIC DECREASES (UP TO 36 % IN SOME STUDIES) IN HOSPITAL STAY RATES AFTER ONLY 30 DAYS OF SERVICE. WE CAN DELIVER A YEAR'S WORTH OF MEALS, WELLNESS CHECKS, AND CASE MANAGEMENT FOR ROUGHLY THE SAME PRICE AS A ONE-NIGHT STAY IN A HOSPITAL.MOWMT HAS CONTINUED TO INCUR INCREASED COSTS DUE TO COVID-19 FROM HIRED DRIVERS AND NEW VOLUNTEER TRAINING. TO PROTECT THE HEALTH OF OUR VOLUNTEERS AND CLIENTS, WE HIRED CAMPUS DRIVERS TO DELIVER FROZEN MEALS ONCE A WEEK. THIS HAS MADE IT MORE DIFFICULT TO FULLY IMPLEMENT OUR MORE THAN A MEAL MISSION OF ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH FOR OUR CLIENTS. WE ARE WORKING TO TRAIN ADDITIONAL VOLUNTEERS TO STAND UP OUR DAILY HOT MEAL DELIVERIES AND IN-PERSON WELLNESS CHECKS. WITHOUT THESE PERSONAL CONTACTS, OUR CLIENTS ARE MUCH MORE VULNERABLE TO THE EFFECTS OF SOCIAL ISOLATION-LONELINESS, DEPRESSION, AND HEALTH DETERIORATION.IN 2021, MOWMT, IN PARTNERSHIP WITH THE STATE OF OKLAHOMA TITLE III PROGRAM, LAUNCHED A SITE-BASED NUTRITION PROGRAM IN WESTERN OKLAHOMA. STRETCHING OUR GEOGRAPHIC BOUNDARIES PROVIDED NUTRITIOUS MEALS AND FOUGHT ISOLATION FOR 443 SENIORS AND PROVIDED 24,660 MEALS. AS WE LOOK FORWARD TO 2022 AND BEYOND, MOWMT STANDS READY TO SERVE THE VULNERABLE POPULATIONS OF OKLAHOMA AND TO ASSURE THAT NOBODY IS LEFT HUNGRY OR ALONE. | Desc |
| Total Program Service Expenses | $4,099,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC BLOOMINGDALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9186274105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E 51ST ST | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BECKY ROBINS | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROCKY BRIGHT | ||||||
| CHAIR ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN BOUTELLER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYA BOWMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLARENCE BOYD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CAMPOS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN CLAYTON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYSON GOETZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA GUNN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARA HAIR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HORELED | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LEVITT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SMITH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIA TAYLOR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL THOMPSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TILLMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE TOMECEK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO TREVINO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN MOORE | ||||||
| CEO | 40.00 | Yes (X) | $185,224 | $0 | $4,336 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MYERS-CHERRY CONSTRUCTION | |||||
| 824 W JASPER | BROKEN ARROW | OK | 74011 | CONSTRUCTION GENERAL CONTRACTOR FOR NEW | $2,380,243 |
| TRIO COMMUNITY MEALS | |||||
| PO BOX 742992 | ATLANTA | GA | 303742992 | MEAL PREPARATION SERVICES | $1,799,371 |
| AMUNDSEN COMMERCIAL KITCHENS | |||||
| 3805 NW 36TH ST | OKLA CITY | OK | 73112 | KITCHEN EQUIPMENT VENDOR FOR NEW BUILDIN | $487,237 |
| SELSER SCHAEFER ARCHITECTS | |||||
| PO BOX 59001 DEPT 4029 | TULSA | OK | 74159 | ARCHITECTURAL SERVICES FOR NEW BUILDING | $272,202 |
| FORD AUDIO-VIDEO SYSTEMS LLC | |||||
| 4800 WEST I-40 SERVICE ROAD | OKLAHOMA CITY | OK | 731281208 | AV EQUIPMENT FOR NEW BUILDING | $264,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,703 | FundraisingAmt |
| Related Organizations | $44,419 | RelatedOrganizationsAmt |
| Government Grants | $436,361 | GovernmentGrantsAmt |
| All Other Contributions | $11,075,757 | AllOtherContributionsAmt |
| Noncash Contributions | $223,987 | NoncashContributionsAmt |
| Total Contributions | $11,580,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 445200 | BusinessCd |
| Total Revenue Column | $155,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $155,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,953 | TotalRevenueColumnAmt |
| Exclusion | $2,953 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,552 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,552 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,552 | TotalRevenueColumnAmt |
| Exclusion | $11,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,703 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,096 | TotalRevenueColumnAmt |
| Exclusion | -$10,096 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,740,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,409 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,560 | TotalAmt |
| Program Services | $121,302 | ProgramServicesAmt |
| Management And General | $30,764 | ManagementAndGeneralAmt |
| Fundraising | $37,494 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,390 | TotalAmt |
| Program Services | $934,522 | ProgramServicesAmt |
| Management And General | $237,011 | ManagementAndGeneralAmt |
| Fundraising | $288,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,620 | TotalAmt |
| Program Services | $119,421 | ProgramServicesAmt |
| Management And General | $30,287 | ManagementAndGeneralAmt |
| Fundraising | $36,912 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,760 | TotalAmt |
| Program Services | $91,993 | ProgramServicesAmt |
| Management And General | $23,332 | ManagementAndGeneralAmt |
| Fundraising | $28,435 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,086 | TotalAmt |
| Program Services | $140,214 | ProgramServicesAmt |
| Management And General | $52,435 | ManagementAndGeneralAmt |
| Fundraising | $78,437 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,967 | TotalAmt |
| Management And General | $68,967 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,470 | TotalAmt |
| Management And General | $35,470 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,557 | TotalAmt |
| Program Services | $229,101 | ProgramServicesAmt |
| Management And General | $25,456 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,034 | TotalAmt |
| Program Services | $61,231 | ProgramServicesAmt |
| Management And General | $4,762 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,874 | TotalAmt |
| Program Services | $55,899 | ProgramServicesAmt |
| Management And General | $13,975 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,115 | TotalAmt |
| Program Services | $21,525 | ProgramServicesAmt |
| Management And General | $11,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,950,697 | $1,950,697 | ||
| MISCELLANEOUS | $562,617 | $283,863 | $18,192 | $260,562 |
| VOLUNTEER RECOGNITION | $45,084 | $42,830 | $2,254 | |
| SEMINARS & TRAININGS | $26,736 | $24,062 | $1,337 | $1,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,928 | TotalAmt |
| Program Services | $22,928 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,389,495 | TotalAmt |
| Program Services | $4,099,588 | ProgramServicesAmt |
| Management And General | $555,832 | ManagementAndGeneralAmt |
| Fundraising | $734,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,774 | BOYAmt |
| EOY | $3,467,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,375 | BOYAmt |
| EOY | $1,889,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,649 | BOYAmt |
| EOY | $2,597,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,750 | BOYAmt |
| EOY | $164,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,922,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $740,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,897 | BOYAmt |
| EOY | $6,182,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,766 | BOYAmt |
| EOY | $430,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,825 | BOYAmt |
| EOY | $285,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,231 | BOYAmt |
| EOY | $15,018,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,254 | BOYAmt |
| EOY | $841,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,254 | BOYAmt |
| EOY | $841,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,479,996 | BOYAmt |
| EOY | $3,864,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,981 | BOYAmt |
| EOY | $10,312,620 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,781,977 | BOYAmt |
| EOY | $14,177,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,231 | BOYAmt |
| EOY | $15,018,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,350,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,742 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,902,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,163,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,369,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,826,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,580,240 | CurrentTaxYearAmt |
| Total | $28,842,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,902,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,163,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,369,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,826,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,580,240 | CurrentTaxYearAmt |
| Total | $28,842,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,842,322 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953 | CurrentTaxYearAmt |
| Total | $53,738 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,170 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,897,230 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,991 | BeginningYearBalanceAmt |
| Contributions | $1,189 | ContributionsAmt |
| Investment Earnings Or Losses | $8,300 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $540 | AdministrativeExpensesAmt |
| End Year Balance | $86,940 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,936 | BeginningYearBalanceAmt |
| Contributions | $1,105 | ContributionsAmt |
| Investment Earnings Or Losses | $8,691 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $741 | AdministrativeExpensesAmt |
| End Year Balance | $77,991 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,692 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,444 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,805 | OtherExpendituresAmt |
| Administrative Expenses | $395 | AdministrativeExpensesAmt |
| End Year Balance | $68,936 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,043 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,327 | AdministrativeExpensesAmt |
| End Year Balance | $47,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,048 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,189 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,175 | AdministrativeExpensesAmt |
| End Year Balance | $53,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,387,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,244 | DepreciationAmt |
| Book Value | $5,995,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,049 | DepreciationAmt |
| Book Value | $50,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,903 | DepreciationAmt |
| Book Value | $100,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,182,324 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ALL FUNDS WE RECEIVE FROM THESE ENDOWMENT FUNDS ARE USED TO UNDERWRITE THE COST OF MEALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN MOORE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $148,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $37,224 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,336 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,560 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS THE COMPENSATION AND PERFORMANCE OF THE ORGANIZATION'S CEO, GENERAL SALARY LEVELS AND OVERALL COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GAS AND OTHER GOODS | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,640 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MEALS ON WHEELS RETAINS THE ABILITY TO GO THROUGH TULSA COMMUNITY FOUNDATION, BANK OF OKLAHOMA, AND OTHER 3RD PARTY 501(C)(3)'S TO PROCESS/ LIQUIDATE NONCASH CONTRIBUTIONS (SUCH AS STOCKS, BONDS, REAL ESTATE, AUTOMOBILES, INVENTORIES, ETC.) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE INDIVIDUALS FROM TIME TO TIME SERVING AS THE ELECTED VOTING MEMBERS OF THE BOARD OF DIRECTORS (THE "BOARD" SHALL BE THE SOLE MEMBERS OF THE CORPORATION FOR PURPOSES OF THE COPORPATION ACT, AND THE CORPOATION SHALL HAVE NO MEMBERS APART FROM ITS DIRECTORS. SECTION 6.02 RIGHTS OF MEMBERS, THE BOARD SHALL HAVE THE POWER TO TAKE ANY AND ALL ACTION THAT WOULD OTHERWISE BE VESTED IN MEMBERS UNDER THE CORPORATION ACT AND ANY OTHER APPLICABLE LAWS AND REGULATIONS. NO DIRECTOR, IN SUCH CAPACITY, SHALL HAVE ANY VESTED RIGHTS IN THE ASSETS OF THE CORPORATION. SECTION 6.03 NON-MEMBERS. COMMUNITY LEADERS, MAJOR FUNDERS AND OTHERS MAY BE INVITED TO SERVE ON AN ADVISORY COUNCIL WHICH SHALL MEET AT LEAST BIANNUALLY TO PROMOTE THE CORPORATION IN THE COMMUNITY. MEMBERS OF THE ADVISORY COUNCIL SHALL NOT BE CONSIDERED MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTOR REVIEWS 990 AND MAKES ADJUSTMENTS AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. EACH YEAR THEY ARE ASKED TO SIGN A FORM CONFIRMING THAT THEY DO NOT HAVE CONFLICTS, AND PLEDGE TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, IS RESPONSIBLE FOR AN EVALUATION OF JOB PERFORMANCE OF THE PRESIDENT, AND FOR PRESENTING TO THE BOARD AN EVALUATION REPORT, ALONG WITH RECOMMENDATIONS FOR APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS OF METRO TULSA ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12620 EAST 31ST STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731342306 | EIN |
| Primary Activities | PROVIDE SUPPORT TO TULSA MEALS ON WHEELS WHICH PROVIDES MEALS TO HOMEBOUND | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS OF METRO TULSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $44,419 | InvolvedAmt |
Comments