Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2022 • EIN 31-0537097

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.muchmorethanameal.org

View Organization Page

2091 Radcliff DriveCincinnati, OH 45204

(513) 661-2777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$226,006

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$13,859,653

Down $87,440 (-0.6%) from 2021

Net Assets

Down

$11,264,214

Down $922,645 (-7.6%) from 2021

Liabilities

Up

$2,595,439

Up $835,205 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$14,041,634

Up $5,354,722 (+62%) from 2021

Expenses

Up

$14,250,789

Up $2,618,525 (+23%) from 2021

Net Income

Up

-$209,155

Up $2,736,197 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,232,242Liabilities 2010: $1,061,948Net Assets 2010: $13,170,2942010Assets 2011: $14,100,829Liabilities 2011: $1,506,146Net Assets 2011: $12,594,6832011Assets 2012: $14,197,760Liabilities 2012: $1,469,774Net Assets 2012: $12,727,9862012Assets 2013: $14,638,425Liabilities 2013: $1,367,892Net Assets 2013: $13,270,5332013Assets 2015: $10,752,020Liabilities 2015: $1,329,061Net Assets 2015: $9,422,9592015Assets 2016: $10,381,679Liabilities 2016: $1,159,300Net Assets 2016: $9,222,3792016Assets 2017: $10,138,480Liabilities 2017: $1,343,222Net Assets 2017: $8,795,2582017Assets 2018: $8,676,506Liabilities 2018: $1,104,755Net Assets 2018: $7,571,7512018Assets 2019: $8,805,521Liabilities 2019: $1,273,516Net Assets 2019: $7,532,0052019Assets 2020: $14,131,146Liabilities 2020: $1,100,329Net Assets 2020: $13,030,8172020Assets 2021: $13,947,093Liabilities 2021: $1,760,234Net Assets 2021: $12,186,8592021Assets 2022: $13,859,653Liabilities 2022: $2,595,439Net Assets 2022: $11,264,2142022Assets 2023: $17,765,691Liabilities 2023: $5,543,177Net Assets 2023: $12,222,5142023Assets 2024: $21,691,154Liabilities 2024: $3,728,797Net Assets 2024: $17,962,3572024

Highlighted filing

2022

Assets$13,859,653
Liabilities$2,595,439
Net Assets$11,264,214
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $715,7352010Expenses 2011: $757,1242011Expenses 2012: $727,1432012Revenue 2013: $774,663Expenses 2013: $798,990Net Income 2013: -$24,3272013Revenue 2015: $6,004,954Expenses 2015: $5,473,701Net Income 2015: $531,2532015Revenue 2016: $6,010,252Expenses 2016: $5,975,185Net Income 2016: $35,0672016Revenue 2017: $5,082,918Expenses 2017: $5,764,112Net Income 2017: -$681,1942017Revenue 2018: $5,008,222Expenses 2018: $5,641,486Net Income 2018: -$633,2642018Revenue 2019: $5,348,066Expenses 2019: $5,754,198Net Income 2019: -$406,1322019Revenue 2020: $12,896,705Expenses 2020: $7,497,532Net Income 2020: $5,399,1732020Revenue 2021: $8,686,912Expenses 2021: $11,632,264Net Income 2021: -$2,945,3522021Revenue 2022: $14,041,634Expenses 2022: $14,250,789Net Income 2022: -$209,1552022Revenue 2023: $15,506,490Expenses 2023: $14,975,049Net Income 2023: $531,4412023Revenue 2024: $21,099,117Expenses 2024: $15,469,571Net Income 2024: $5,629,5462024

Highlighted filing

2022

Revenue$14,041,634
Expenses$14,250,789
Net Income-$209,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$20,454,384
Mission and Program Overview

Mission

To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes.

To promote the independence and enhance the life of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,058,799$5,130,185▼ $928,614
Land, Buildings, and Equipment, Net$3,236,266$3,269,477▲ $33,211
Pledges and Grants Receivable$1,084,646$3,247,914▲ $2,163,268
Cash and Non-Interest-Bearing Accounts$3,326,455$1,089,166▼ $2,237,289
Inventories for Sale or Use$117,608$198,380▲ $80,772
Prepaid Expenses and Deferred Charges$114,773$113,781▼ $992
Total Assets$13,947,093$13,859,653▼ $87,440
Other Assets Total$8,546$810,750▲ $802,204
Liabilities
Accounts Payable and Accrued Expenses$1,051,711$1,165,927▲ $114,216
Other Liabilities$0$657,142▲ $657,142
Mortgage Notes Payable Secured by Investment Property$170,733$430,284▲ $259,551
Escrow Account Liability$421,366$322,729▼ $98,637
Deferred Revenue$116,424$19,357▼ $97,067
Total Liabilities$1,760,234$2,595,439▲ $835,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,412,886$10,460,039▼ $952,847
Net Assets With Donor Restrictions$773,973$804,175▲ $30,202
Total Net Assets Fund Balance$12,186,859$11,264,214▼ $922,645
Total Liabilities and Net Assets / Fund Balance$13,947,093$13,859,653▼ $87,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,938$1,132,746$3,051,684
Equipment$1,028,754$1,705,045$2,733,799
Leasehold Improvements$12,794$451,843$464,637
Land$283,383-$283,383
Other Land Buildings$25,608$68,393$94,001
Other Assets Org$169,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$322,123-▼ $17,970-$304,153
2021$304,833-▲ $17,290-$322,123
2020$286,046-▲ $18,787-$304,833
2019$262,124-▲ $23,922-$286,046
2018$270,692-▼ $8,568-$262,124
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SteeleCEOFT$212,250$13,756$226,006
Tracey CollinsChief Integration OfficerFT$147,676$20,312$167,988
Michael BeckChief ProductionFT$100,778$14,776$115,554
Robin RodgersChief Administrative OfficFT$95,638$4,428$100,066
Connie BakerChief Operating OfficerFT$86,111$10,930$97,041

Board Members and Trustees

NameTitle
Dan DriehausChairperson
Michael MurphyPresident
Andy SatheTrustee
Barbara CarrTrustee
Bart RichardsonTrustee
Danielle McColaughTrustee
Guinette M KirkTrustee
Mary Ann JacobsTrustee
Mary WagnerTrustee
Mike SnowTrustee
Patrick O'NeillTrustee
Renee DunnTrustee
Rob JutzeTrustee
Sarah CeliTrustee
Thomas KaylorTrustee
Lyndsey R BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,819,237
Program Service Revenue
$10,040,013
Investment Income
$259,310
Other Revenue
$-76,926
All Other Contributions
$713,236
Change in Net Assets
$-209,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$40,240Fair Market Value (FMV)
Other Non Cash Contri Table450$12,636Fair Market Value (FMV)
Total Noncash Contributions463$52,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,018,898
Revenue Not Reported on Financial Statements
$22,736
Revenue Not Reported on Form 990
$-95,272
Total Revenue per Audited Statements
$13,923,626
Total Revenue per Form 990
$14,041,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,291,598
Salaries, Compensation, and Employee Benefits$6,807,566
Total Fundraising Expense$963,834
Professional Fundraising Fees$151,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,591,435$355,594$150,313$5,097,342
Fees for Services Other$560,354$305,734$132,895$998,983
Office Expenses$566,295$42,910$70,266$679,471
Current Officers, Directors, Trustees, and Key Employees$233,029$236,440$118,220$587,689
Other Employee Benefits$465,545$41,484$19,547$526,576
Payroll Taxes$358,934$36,854$17,519$413,307
Other Expenses$175,129$131,667$100,012$406,808
Depreciation Depletion$291,894$15,969$2,377$310,240
Occupancy$307,360--$307,360
Information Technology$77,705$79,868$84,346$241,919
Advertising$63,674$79,579$54,983$198,236
Insurance$149,368$38,741$2,977$191,086
Pension Plan Contributions$167,064$10,680$4,908$182,652
Fees for Services Professional Fundraising--$151,625$151,625
Fees for Services Accounting$69,398$37,864$35,237$142,499
Fees for Services Legal$20,799$11,348$10,561$42,708
Fees for Service Investment Mgmnt Fees-$22,736-$22,736
Interest$4,554$4,680$4,945$14,179
Conferences and Meetings$2,171$2,231$2,357$6,759
Total Functional Expenses$11,831,362$1,455,593$963,834$14,250,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,846,272
Total Expenses per Form 990$14,250,789
Expenses per Audited Statements$14,228,053
Expenses Not Reported on Form 990$618,219
Expenses Not Reported on Financial Statements$22,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$151,625
Fundraising Direct Expenses$138,424
Fundraising Gross Income$30,776

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bust a Crust$134,236$23,191$106,323$-83,132
Pie-K 5k Walk/Run$30,630$7,585$27,083$-19,498
Total Events$164,866$30,776$138,424$-107,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerSara Taylor received compensation as an employee, and is the daughter of Tracey Collins, an officer.No$46,102
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation$657,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews and approves the 990 prior to filing. The full board receives a copy of the 990.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest is reviewed and discussed annually at a board meeting and all potential conflicts are disclosed, if any board member having a possible conflict of interest regarding a matter before the board shall not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, line 15

“The Executive Director's performance and compensation are reviewed annually by Wesley Community Services Organization's Board. They review compensation against industry benchmarks, including reports from United Way and other leading Non-Profit authorities for the Cincinnati area.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, Conflict of Interest Policy and Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Community Services Organization
EIN
31-0537097
Phone
5136612777
Address
2091 Radcliff Drive, Cincinnati, OH 45204
Doing Business As
Meals on Wheels of Southwest Ohio & NKY

Signing Officer

Name
Robin Rodgers
Title
Chief Administrative Officer.
Phone
5136612777
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Rodgers
Formed
1949
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
188
Volunteers
2,562

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Pension 174,104.”

Form 990, Part XII, Line 2C:

“No changes to the process in the current year.”

Financial Statement Notes

Part IV, Line 2B:

“As part of its Client Services program, the organization has custody of cash belonging to certain individuals. As custodian of these individuals, the organization generally operates under a durable power of attorney. These custodial funds are recorded as restricted cash with an offsetting liability totaling $322,729 at 12/31/2022.”

Part V, Line 4:

“To provide long term growth of assets.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in Pension 174,103. Event Expenses 138,424.”

Part XII, Line 2D - Other Adjustments:

“Event Expenses 138,424.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Food Deliveries: Provides nutritionally balanced meals prepared by our kitchen staff with both regular and therapeutic diet options. These meals are provided not only to our seniors who need in-home meal services, but also to those dining at congregate locations. In 2022, a total of 985,644 meals were served to seniors in these settings.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014776
IRS990/Form990PartVIISectionAGrp/PersonNm0Danielle McColaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Guinette M Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Celi
IRS990/Form990PartVIISectionAGrp/PersonNm3Bart Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Kaylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Lyndsey R Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Carr
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Driehaus
IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Ann Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm12Rob Jutze
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Sathe
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Snow
IRS990/Form990PartVIISectionAGrp/PersonNm16Robin Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Steele
IRS990/Form990PartVIISectionAGrp/PersonNm18Tracey Collins
IRS990/Form990PartVIISectionAGrp/PersonNm19Connie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Beck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17212250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Administrative Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Integration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Production
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134090
IRS990/FundraisingDirectExpensesAmt0138424
IRS990/FundraisingGrossIncomeAmt030776
IRS990/GainOrLossGrp/OtherAmt0140
IRS990/GainOrLossGrp/SecuritiesAmt0118227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02664093
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06392553
IRS990/GrossReceiptsAmt020454384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt084346
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079868
IRS990/InformationTechnologyGrp/ProgramServicesAmt077705
IRS990/InformationTechnologyGrp/TotalAmt0241919
IRS990/InsuranceGrp/FundraisingAmt02977
IRS990/InsuranceGrp/ManagementAndGeneralAmt038741
IRS990/InsuranceGrp/ProgramServicesAmt0149368
IRS990/InsuranceGrp/TotalAmt0191086
IRS990/InterestGrp/FundraisingAmt04945
IRS990/InterestGrp/ManagementAndGeneralAmt04680
IRS990/InterestGrp/ProgramServicesAmt04554
IRS990/InterestGrp/TotalAmt014179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117608
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198380
IRS990/InvestmentIncomeGrp/ExclusionAmt0140943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06058799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05130185
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03358027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03236266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03269477
IRS990/LandBldgEquipCostOrOtherBssAmt06627504
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06274326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To deliver essential services that promote the independence of seniors so that they may remain in the comfort of their own homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430284
IRS990/NetAssetsOrFundBalancesBOYAmt012186859
IRS990/NetAssetsOrFundBalancesEOYAmt011264214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-887594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011412886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010460039
IRS990/NoncashContributionsAmt052876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0307360
IRS990/OccupancyGrp/TotalAmt0307360
IRS990/OfficeExpensesGrp/FundraisingAmt070266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0566295
IRS990/OfficeExpensesGrp/TotalAmt0679471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08546
IRS990/OtherAssetsTotalGrp/EOYAmt0810750
IRS990/OtherChangesInNetAssetsAmt0174104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526576
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Vehicles and Transporta
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0746
IRS990/OtherExpensesGrp/FundraisingAmt1100012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131667
IRS990/OtherExpensesGrp/ProgramServicesAmt03200629
IRS990/OtherExpensesGrp/ProgramServicesAmt1526025
IRS990/OtherExpensesGrp/ProgramServicesAmt2175129
IRS990/OtherExpensesGrp/TotalAmt03200629
IRS990/OtherExpensesGrp/TotalAmt1527985
IRS990/OtherExpensesGrp/TotalAmt2406808
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0657142
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1OH workers comp premium
IRS990/OtherRevenueMiscGrp/ExclusionAmt023004
IRS990/OtherRevenueMiscGrp/ExclusionAmt17718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17718
IRS990/OtherRevenueTotalAmt030722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04591435
IRS990/OtherSalariesAndWagesGrp/TotalAmt05097342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358934
IRS990/PayrollTaxesGrp/TotalAmt0413307
IRS990/PensionPlanContributionsGrp/FundraisingAmt04908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167064
IRS990/PensionPlanContributionsGrp/TotalAmt0182652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01084646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03247914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113781

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,859,653
Liabilities
$2,595,439
Net assets
$11,264,214
Revenue
$14,041,634
Expenses
$14,250,789
Net income
-$209,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.73$18.0$21.1$15.5$5.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.54$12.2$15.5$15.0$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.60$11.3$14.0$14.3$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.76$12.2$8.69$11.6$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.10$13.0$12.9$7.50$5.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.27$7.53$5.35$5.75$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.10$7.57$5.01$5.64$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.34$8.80$5.08$5.76$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.16$9.22$6.01$5.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.42$6.00$5.47$0.53
2013Detailed filing. Detailed filing data is available for this year.$14.6$1.37$13.3$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.47$12.7$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.51$12.6$0.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.06$13.2$0.72
Peer Organizations

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