Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$587,852
Up $84,885 (+17%) from 2015
Net Assets
Down$410,710
Down $31,705 (-7.2%) from 2015
Liabilities
Up$177,142
Up $116,590 (+193%) from 2015
Revenue
Up$847,241
Up $8,113 (+1.0%) from 2015
Expenses
Up$878,946
Up $35,017 (+4.1%) from 2015
Net Income
Down-$31,705
Down $26,904 (-560%) from 2015
The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county.
The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $152,728 | $271,353 | ▲ $118,625 |
| Land, Buildings, and Equipment, Net | $266,709 | $240,685 | ▼ $26,024 |
| Cash and Non-Interest-Bearing Accounts | $50,006 | $34,608 | ▼ $15,398 |
| Accounts Receivable | $20,499 | $23,811 | ▲ $3,312 |
| Prepaid Expenses and Deferred Charges | $13,025 | $17,395 | ▲ $4,370 |
| Total Assets | $502,967 | $587,852 | ▲ $84,885 |
| Liabilities | |||
| Deferred Revenue | $11,140 | $144,035 | ▲ $132,895 |
| Other Liabilities | $24,447 | $26,109 | ▲ $1,662 |
| Accounts Payable and Accrued Expenses | $24,965 | $6,998 | ▼ $17,967 |
| Total Liabilities | $60,552 | $177,142 | ▲ $116,590 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $442,415 | $410,710 | ▼ $31,705 |
| Total Net Assets Fund Balance | $442,415 | $410,710 | ▼ $31,705 |
| Total Liabilities and Net Assets / Fund Balance | $502,967 | $587,852 | ▲ $84,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $156,507 | $47,251 | $203,758 |
| Other Land Buildings | $60,731 | $54,264 | $114,995 |
| Equipment | $23,447 | $20,998 | $44,445 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mcilvain | Director | FT | $51,939 | $51,939 |
| Meredith E Lowther | Secretary | FT | $31,319 | $31,319 |
| Name | Title |
|---|---|
| Richard Mavis | President |
| Claudia Pido | Board Member |
| Lane Belangia | Board Member |
| Larry Schafer | Board Member |
| Pete Handwerk | Board Member |
| Roger Reed | Board Member |
| Deb Curran | Assistant Tr |
| Earl Justice | Treasurer |
| Dodie Melvin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $504,897 |
| Salaries, Compensation, and Employee Benefits | $374,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,742 | $20,650 | - | $219,392 |
| Current Officers, Directors, Trustees, and Key Employees | $24,977 | $58,281 | - | $83,258 |
| Other Employee Benefits | $31,658 | $11,169 | - | $42,827 |
| Occupancy | $26,240 | $11,083 | - | $37,323 |
| Payroll Taxes | $21,120 | $7,452 | - | $28,572 |
| Depreciation Depletion | $25,826 | $2,492 | - | $28,318 |
| Other Expenses | $18,456 | $1,729 | - | $20,185 |
| All Other Expenses | $15,387 | $4,754 | - | $20,141 |
| Office Expenses | $7,345 | $6,770 | - | $14,115 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Insurance | $3,908 | $1,953 | - | $5,861 |
| Travel | - | $760 | - | $760 |
| Advertising | $239 | $240 | - | $479 |
| Total Functional Expenses | $739,113 | $139,833 | $0 | $878,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $926,946 |
| Expenses per Audited Statements | $878,946 |
| Total Expenses per Form 990 | $878,946 |
| Expenses Not Reported on Form 990 | $48,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $22,650 |
| Funds Held as Fiscal Agent | $3,459 |
“The 990 is reviewed by the executive director and board members.”
“The board of directors reviews and approves the director's and assistant director's annual salary. The director and assistant director, with the assistance of the supervisors, evaluate each employee annually. Employees are given a score card and a percentage rate increase based on the score.”
“Governing documents are available 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23811 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE STATION BREAK IS A DESIGNATED COMMUNITY AGENCY THAT ADVOCATES, PROMOTES, AND IMPLEMENTS SERVICES APPROPRIATE TO MEET THE ON-GOING NEEDS OF THE SIXTY AND UP POPULATION OF KNOX COUNTY, OHIO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 479 |
| IRS990/AllOtherContributionsAmt | 0 | 8704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT MCILVAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403973841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 HOWARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 160 HOWARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83258 |
| 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 | 775772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 504897 |
| IRS990/CYOtherRevenueAmt | 0 | 2645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374049 |
| IRS990/CYTotalExpensesAmt | 0 | 878946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28318 |
| IRS990/Desc | 0 | CONGREGATE AND HOME DELIVERED MEALS TO QUALIFYING INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 485503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE HANDWERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DODIE MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA PIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANE BELANGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MCILVAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEREDITH E LOWTHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 31319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 767068 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 850278 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5861 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363198 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3037 |
| 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 STATION BREAK IS A DESIGNATED COMMUNITY AGENCY THAT ADVOCATES, PROMOTES, AND IMPLEMENTS SERVICES APPROPRIATE TO MEET THE ON-GOING NEEDS OF THE SIXTY AND UP POPULATION OF KNOX COUNTY, OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410710 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2645 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42827 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219392 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17395 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE COLLECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC PROGRAM FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CSFP SENIOR GROCERY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1423 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION FOR MEDICAL NEEDS AND MASS OUTREACH/INFORMATION AND REFERRAL TO QUALIFYING INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140651 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES TO QUALIFYING INDIVIDUALS INCLUDING BUT NOT LIMITED TO HOUSEKEEPING AND CHORES ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 112959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 513129 |
| IRS990/PYOtherRevenueAmt | 0 | 5160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330800 |
| IRS990/PYTotalExpensesAmt | 0 | 843929 |
| IRS990/PYTotalRevenueAmt | 0 | 839128 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2645 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1222663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1049 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3885243 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 530619 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529074 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511262 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560884 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2662580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 775772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3885243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3886292 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 878946 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 156507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 203758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS FISCAL AGENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 847241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 878946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 847241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 895241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 926946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR'S AND ASSISTANT DIRECTOR'S ANNUAL SALARY. THE DIRECTOR AND ASSISTANT DIRECTOR, WITH THE ASSISTANCE OF THE SUPERVISORS, EVALUATE EACH EMPLOYEE ANNUALLY. EMPLOYEES ARE GIVEN A SCORE CARD AND A PERCENTAGE RATE INCREASE BASED ON THE SCORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE 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 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 502967 |
| IRS990/TotalAssetsEOYAmt | 0 | 587852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 502967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 775772 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 442415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83258 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 847241 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 502967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587852 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/TravelGrp/TotalAmt | 0 | 760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 442415 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 410710 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 PUBLIC SQUARE |
| IRS990/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.