Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$534,420
Down $53,432 (-9.1%) from 2016
Net Assets
Down$405,373
Down $5,337 (-1.3%) from 2016
Liabilities
Down$129,047
Down $48,095 (-27%) from 2016
Revenue
Up$908,455
Up $61,214 (+7.2%) from 2016
Expenses
Up$913,792
Up $34,846 (+4.0%) from 2016
Net Income
Up-$5,337
Up $26,368 (+83%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $240,685 | $261,597 | ▲ $20,912 |
| Savings and Temporary Cash Investments | $271,353 | $193,197 | ▼ $78,156 |
| Cash and Non-Interest-Bearing Accounts | $34,608 | $41,723 | ▲ $7,115 |
| Accounts Receivable | $23,811 | $26,135 | ▲ $2,324 |
| Prepaid Expenses and Deferred Charges | $17,395 | $11,768 | ▼ $5,627 |
| Total Assets | $587,852 | $534,420 | ▼ $53,432 |
| Liabilities | |||
| Deferred Revenue | $144,035 | $92,878 | ▼ $51,157 |
| Other Liabilities | $26,109 | $26,432 | ▲ $323 |
| Accounts Payable and Accrued Expenses | $6,998 | $9,737 | ▲ $2,739 |
| Total Liabilities | $177,142 | $129,047 | ▼ $48,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $410,710 | $405,373 | ▼ $5,337 |
| Total Net Assets Fund Balance | $410,710 | $405,373 | ▼ $5,337 |
| Total Liabilities and Net Assets / Fund Balance | $587,852 | $534,420 | ▼ $53,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $145,581 | $58,177 | $203,758 |
| Other Land Buildings | $93,129 | $68,248 | $161,377 |
| Equipment | $22,887 | $25,463 | $48,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Mcilvain | Director | FT | $52,412 | $52,412 |
| Meredith E Lowther | Secretary | FT | $32,811 | $32,811 |
| 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 | $533,345 |
| Salaries, Compensation, and Employee Benefits | $380,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,789 | $19,852 | - | $219,641 |
| Current Officers, Directors, Trustees, and Key Employees | $25,567 | $59,656 | - | $85,223 |
| Other Employee Benefits | $38,785 | $13,684 | - | $52,469 |
| Occupancy | $25,210 | $10,507 | - | $35,717 |
| Depreciation Depletion | $27,206 | $2,166 | - | $29,372 |
| Payroll Taxes | $17,086 | $6,028 | - | $23,114 |
| All Other Expenses | $17,815 | $4,687 | - | $22,502 |
| Other Expenses | $17,271 | $1,618 | - | $18,889 |
| Office Expenses | $7,197 | $6,621 | - | $13,818 |
| Fees for Services Accounting | - | $8,495 | - | $8,495 |
| Insurance | $5,486 | $2,740 | - | $8,226 |
| Travel | - | $917 | - | $917 |
| Advertising | $345 | $345 | - | $690 |
| Total Functional Expenses | $776,476 | $137,316 | $0 | $913,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $961,792 |
| Expenses per Audited Statements | $913,792 |
| Total Expenses per Form 990 | $913,792 |
| Expenses Not Reported on Form 990 | $48,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $21,522 |
| Funds Held as Fiscal Agent | $4,910 |
“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 | 6998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26135 |
| 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 | 345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 690 |
| IRS990/AllOtherContributionsAmt | 0 | 33496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22502 |
| 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 | 34608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85223 |
| 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 | 834588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 533345 |
| IRS990/CYOtherRevenueAmt | 0 | 2878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380447 |
| IRS990/CYTotalExpensesAmt | 0 | 913792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 908455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29372 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8495 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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 | DEB CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA PIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARL JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANE BELANGIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER REED |
| 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 | 52412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 32811 |
| 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 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | 801092 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 911906 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6329 |
| 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 | 2740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8226 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413485 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3451 |
| 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 | 410710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405373 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52469 |
| 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 | 1618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219641 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11768 |
| 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 | 63133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION FOR MEDICAL NEEDS AND MASS OUTREACH/INFORMATION AND REFERRAL TO QUALIFYING INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109063 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES TO QUALIFYING INDIVIDUALS INCLUDING BUT NOT LIMITED TO HOUSEKEEPING AND CHORES ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 775772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 504897 |
| IRS990/PYOtherRevenueAmt | 0 | 2645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374049 |
| IRS990/PYTotalExpensesAmt | 0 | 878946 |
| IRS990/PYTotalRevenueAmt | 0 | 847241 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2878 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1225724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 485 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77318 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3888684 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 561264 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530619 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529074 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511262 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2662960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 834588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3888684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3889169 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 913792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 203758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS FISCAL AGENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 908455 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 913792 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 908455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 956455 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 961792 |
| 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 | 587852 |
| IRS990/TotalAssetsEOYAmt | 0 | 534420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 587852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 534420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 834588 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 776476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 913792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129047 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129047 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 410710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 405373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 776476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 908455 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 587852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 534420 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/TravelGrp/TotalAmt | 0 | 917 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 410710 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 405373 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.