Civic Intelligence

Wesley Community Services Organization

990 • Fiscal year 2024 • EIN 31-0537097

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 29, 2025

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$158,168

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$21,691,154

Up $3,925,463 (+22%) from 2023

Net Assets

Up

$17,962,357

Up $5,739,843 (+47%) from 2023

Liabilities

Down

$3,728,797

Down $1,814,380 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$21,099,117

Up $5,592,627 (+36%) from 2023

Expenses

Up

$15,469,571

Up $494,522 (+3.3%) from 2023

Net Income

Up

$5,629,546

Up $5,098,105 (+959%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$21,691,154
Liabilities$3,728,797
Net Assets$17,962,357
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$21,099,117
Expenses$15,469,571
Net Income$5,629,546
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$21,726,430
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
Land, Buildings, and Equipment, Net$4,870,193$5,531,284▲ $661,091
Pledges and Grants Receivable$1,565,400$4,899,689▲ $3,334,289
Investments in Publicly Traded Securities$2,740,983$2,933,176▲ $192,193
Cash and Non-Interest-Bearing Accounts$3,120,418$2,833,606▼ $286,812
Inventories for Sale or Use$171,920$222,657▲ $50,737
Prepaid Expenses and Deferred Charges$115,606$175,246▲ $59,640
Total Assets$17,765,691$21,691,154▲ $3,925,463
Other Assets Total$5,181,171$5,095,496▼ $85,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,485,731$2,333,409▼ $1,152,322
Accounts Payable and Accrued Expenses$1,025,489$943,866▼ $81,623
Other Liabilities$559,824$0▼ $559,824
Escrow Account Liability$431,873$432,466▲ $593
Deferred Revenue$40,260$19,056▼ $21,204
Total Liabilities$5,543,177$3,728,797▼ $1,814,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,066,382$11,858,583▲ $792,201
Net Assets With Donor Restrictions$1,156,132$6,103,774▲ $4,947,642
Total Net Assets Fund Balance$12,222,514$17,962,357▲ $5,739,843
Total Liabilities and Net Assets / Fund Balance$17,765,691$21,691,154▲ $3,925,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,068,666$1,927,049$3,995,715
Buildings$1,722,810$1,344,298$3,067,108
Land$1,714,061-$1,714,061
Leasehold Improvements$13,661$455,976$469,637
Other Land Buildings$12,086$85,649$97,735
Other Assets Org$5,085,449--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$398,994-▲ $27,540-$426,534
2023$304,153$54,479▲ $40,362-$398,994
2022$322,123-▼ $17,970-$304,153
2021$304,833-▲ $17,290-$322,123
2020$286,046-▲ $18,787-$304,833
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BakerChief Operating OfficerFT$135,972$22,196$158,168
Michael DunnCEO-Start 5/24FT$139,400$9,985$149,385
Michael BeckChief Production OfficerFT$115,537$24,848$140,385
Robin RodgersChief Financial OfficerFT$117,447$4,813$122,260
Matthew MelodyChief People OfficerFT$105,077$16,363$121,440
Paul BrunnerInterim CEO-Exit 5/24FT$95,574-$95,574

Board Members and Trustees

NameTitle
Michael MurphyChairperson
Dan DriehausPast-Chairperson
Mary WagnerVice-Chair
Andy SatheTrustee
Bart RichardsonTrustee
DJ HodgeTrustee
Danielle McColaughTrustee
Guinette M KirkTrustee
Mike SnowTrustee
Renee DunnTrustee
Rob JutzeTrustee
Sarah CeliTrustee
Tom CooneyTrustee
Tony FennoSecretary
Lyndsey R BarnettTreasurer
Dan RozewskiTreasurer - Exit 08/24
Revenue and Support

Revenue Composition

Contributions and Grants
$7,263,417
Program Service Revenue
$13,735,476
Investment Income
$157,619
Other Revenue
$-57,395
All Other Contributions
$6,358,511
Change in Net Assets
$5,629,546

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles8$511,021Fair Market Value (FMV)
Other Non Cash Contri Table1$21,938Fair Market Value (FMV)
Food Inventory1$2,454-
Total Noncash Contributions10$535,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,085,268
Revenue Not Reported on Financial Statements
$13,849
Revenue Not Reported on Form 990
$365,175
Total Revenue per Audited Statements
$21,450,443
Total Revenue per Form 990
$21,099,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,936,179
Salaries, Compensation, and Employee Benefits$7,341,158
Total Fundraising Expense$717,105
Professional Fundraising Fees$192,234
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,246,924$254,275$169,028$5,670,227
Office Expenses$831,964$9,830$44,630$886,424
Other Employee Benefits$504,585$21,674$17,275$543,534
Current Officers, Directors, Trustees, and Key Employees$252,440$193,346$79,601$525,387
Payroll Taxes$404,167$27,752$16,434$448,353
Depreciation Depletion$429,672$14,072$2,893$446,637
Fees for Services Other$349,517$71,288$8,365$429,170
Other Expenses$189,045$84,455$114,354$387,854
Information Technology$249,371$58,649$28,433$336,453
Insurance$294,342$11,455$2,241$308,038
Occupancy$238,413$14,379$2,496$255,288
Fees for Services Professional Fundraising--$192,234$192,234
Pension Plan Contributions$143,226$6,486$3,945$153,657
Advertising$24,877$76,571$10,386$111,834
Fees for Services Accounting-$84,130-$84,130
Fees for Services Legal$20,308$10,086$100$30,494
Fees for Services Lobbying--$24,000$24,000
Fees for Service Investment Mgmnt Fees-$13,849-$13,849
Conferences and Meetings$4,220$2,309$345$6,874
Interest$4,982--$4,982
Total Functional Expenses$13,797,017$955,449$717,105$15,469,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,710,600
Total Expenses per Form 990$15,469,571
Expenses per Audited Statements$15,455,722
Expenses Not Reported on Form 990$254,878
Expenses Not Reported on Financial Statements$13,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$192,234
Fundraising Direct Expenses$132,623
Fundraising Gross Income$38,968

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Madness Gala$146,478$33,209$68,816$-35,607
Bust a Crust$51,073$5,759$18,405$-12,646
Total Events$197,551$38,968$132,623$-93,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“After the termination of the CEO in July 2023, Paul Brunner was hired as the interim CEO. Paul was paid as a contractor and not as an employee of the organization until May 2024.”

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

“The finance committee reviews and approves the 990 prior to filing. The 990 is forwarded to the Board for review and further comments. The names associated with the large contributors on Schedule B are masked from the view of the board and finance committee.”

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. 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 CEO'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.”

Part VI, Section A, Line 9:

“Paul Brunner, 3044 Wold Ave, Cincinnati, OH 45206”

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
Michael Dunn
Title
CEO
Phone
5136612777
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dunn
Formed
1949
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
203
Volunteers
593

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 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 $432,466 at 12/31/2024.”

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:

“Event Expenses 132,622.”

Part XII, Line 2D - Other Adjustments:

“Event Expenses 132,622.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116363
IRS990/Form990PartVIISectionAGrp/PersonNm0Danielle McColaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Guinette M Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Celi
IRS990/Form990PartVIISectionAGrp/PersonNm3Bart Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Lyndsey R Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Rozewski
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Driehaus
IRS990/Form990PartVIISectionAGrp/PersonNm9Renee Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Jutze
IRS990/Form990PartVIISectionAGrp/PersonNm11Andy Sathe
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Snow
IRS990/Form990PartVIISectionAGrp/PersonNm13DJ Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Cooney
IRS990/Form990PartVIISectionAGrp/PersonNm15Tony Fenno
IRS990/Form990PartVIISectionAGrp/PersonNm16Connie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm17Robin Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Brunner
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Beck
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Melody
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/ReportableCompFromOrgAmt16135972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105077
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer - Exit 08/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO-Start 5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt19Interim CEO-Exit 5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Production Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief People Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158583
IRS990/FundraisingDirectExpensesAmt0132623
IRS990/FundraisingGrossIncomeAmt038968
IRS990/GainOrLossGrp/OtherAmt06263
IRS990/GainOrLossGrp/SecuritiesAmt0276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0674884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034253
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0466976
IRS990/GrossReceiptsAmt021726430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0249371
IRS990/InformationTechnologyGrp/TotalAmt0336453
IRS990/InsuranceGrp/FundraisingAmt02241
IRS990/InsuranceGrp/ManagementAndGeneralAmt011455
IRS990/InsuranceGrp/ProgramServicesAmt0294342
IRS990/InsuranceGrp/TotalAmt0308038
IRS990/InterestGrp/ProgramServicesAmt04982
IRS990/InterestGrp/TotalAmt04982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222657
IRS990/InvestmentIncomeGrp/ExclusionAmt0151080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02740983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02933176
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03812972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04870193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05531284
IRS990/LandBldgEquipCostOrOtherBssAmt09344256
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027990
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466700
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01300
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/BOYAmt03485731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02333409
IRS990/NetAssetsOrFundBalancesBOYAmt012222514
IRS990/NetAssetsOrFundBalancesEOYAmt017962357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011066382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011858583
IRS990/NoncashContributionsAmt0535413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02496
IRS990/OccupancyGrp/ManagementAndGeneralAmt014379
IRS990/OccupancyGrp/ProgramServicesAmt0238413
IRS990/OccupancyGrp/TotalAmt0255288
IRS990/OfficeExpensesGrp/FundraisingAmt044630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831964
IRS990/OfficeExpensesGrp/TotalAmt0886424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05181171
IRS990/OtherAssetsTotalGrp/EOYAmt05095496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543534
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Vehicles and Transporta
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt1114354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184455
IRS990/OtherExpensesGrp/ProgramServicesAmt04221890
IRS990/OtherExpensesGrp/ProgramServicesAmt1387074
IRS990/OtherExpensesGrp/ProgramServicesAmt2189045
IRS990/OtherExpensesGrp/TotalAmt04221890
IRS990/OtherExpensesGrp/TotalAmt1388262
IRS990/OtherExpensesGrp/TotalAmt2387854
IRS990/OtherLiabilitiesGrp/BOYAmt0559824
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OBWC Refund
IRS990/OtherRevenueMiscGrp/Desc1403B forfeiture
IRS990/OtherRevenueMiscGrp/Desc2RE Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt013904
IRS990/OtherRevenueMiscGrp/ExclusionAmt112862
IRS990/OtherRevenueMiscGrp/ExclusionAmt28194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28194
IRS990/OtherRevenueTotalAmt036260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05246924
IRS990/OtherSalariesAndWagesGrp/TotalAmt05670227
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,691,154
Liabilities
$3,728,797
Net assets
$17,962,357
Revenue
$21,099,117
Expenses
$15,469,571
Net income
$5,629,546
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