Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 78.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,584,125
Down $23,838 (-1.5%) from 2018
Net Assets
Down$1,359,350
Down $179,248 (-12%) from 2018
Liabilities
Up$224,775
Up $155,410 (+224%) from 2018
Revenue
Down$2,297,233
Down $100,891 (-4.2%) from 2018
Expenses
Up$2,468,349
Up $60,055 (+2.5%) from 2018
Net Income
Down-$171,116
Down $160,946 (-1583%) from 2018
To provide enrichment and support that enables the lives of mature adults in butler county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $756,118 | $665,483 | ▼ $90,635 |
| Savings and Temporary Cash Investments | $193,694 | $484,495 | ▲ $290,801 |
| Land, Buildings, and Equipment, Net | $320,132 | $227,893 | ▼ $92,239 |
| Accounts Receivable | $120,287 | $145,373 | ▲ $25,086 |
| Prepaid Expenses and Deferred Charges | $49,334 | $43,953 | ▼ $5,381 |
| Pledges and Grants Receivable | $210 | $0 | ▼ $210 |
| Cash and Non-Interest-Bearing Accounts | $0 | - | - |
| Total Assets | $1,607,963 | $1,584,125 | ▼ $23,838 |
| Other Assets Total | $168,188 | $16,928 | ▼ $151,260 |
| Liabilities | |||
| Other Liabilities | $0 | $182,469 | ▲ $182,469 |
| Accounts Payable and Accrued Expenses | $45,124 | $38,521 | ▼ $6,603 |
| Deferred Revenue | $24,241 | $3,785 | ▼ $20,456 |
| Total Liabilities | $69,365 | $224,775 | ▲ $155,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,418,391 | $1,345,640 | ▼ $72,751 |
| Temporarily Rstr Net Assets | $110,707 | $13,710 | ▼ $96,997 |
| Permanently Rstr Net Assets | $9,500 | $0 | ▼ $9,500 |
| Total Net Assets Fund Balance | $1,538,598 | $1,359,350 | ▼ $179,248 |
| Total Liabilities and Net Assets / Fund Balance | $1,607,963 | $1,584,125 | ▼ $23,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $195,481 | $328,336 | $523,817 |
| Equipment | $23,811 | $123,706 | $147,517 |
| Leasehold Improvements | $8,601 | $24,646 | $33,247 |
| Name | Title |
|---|---|
| William Fant | Chair |
| Brett Kirkpatrick | President/CEO |
| Robert Weigel | Vice Chair |
| Clarissa Lichliter | Trustee |
| Jon Whalen | Trustee |
| LYNDA O'CONNOR | Trustee |
| Margaret Baker | Trustee |
| Neil Cohen | Trustee |
| Randy Oppenheimer | Trustee |
| Mark Zoellner | CFO |
| Jeff Thurman | Former CEO |
| Marc Bellisario | Secretary/treasurer |
| Amy B Wylie | Staff |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,257,914 |
| Salaries, Compensation, and Employee Benefits | $1,205,217 |
| Total Fundraising Expense | $8,029 |
| Grants and Similar Amounts Paid | $5,218 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $970,805 | - | - | $970,805 |
| Fees for Services Other | $583,456 | $111,971 | $8,029 | $703,456 |
| Travel | $142,446 | - | - | $142,446 |
| Occupancy | $131,208 | - | - | $131,208 |
| Other Employee Benefits | $130,717 | - | - | $130,717 |
| Depreciation Depletion | $98,452 | - | - | $98,452 |
| Payroll Taxes | $81,505 | - | - | $81,505 |
| Insurance | $34,226 | - | - | $34,226 |
| Office Expenses | $27,637 | - | - | $27,637 |
| Pension Plan Contributions | $22,190 | - | - | $22,190 |
| Other Expenses | $5,717 | - | - | $5,717 |
| Grants to Domestic Individuals | $5,218 | - | - | $5,218 |
| Conferences and Meetings | $3,340 | - | - | $3,340 |
| Advertising | $351 | - | - | $351 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $2,348,349 | $111,971 | $8,029 | $2,468,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,632,849 |
| Expenses per Audited Statements | $2,468,349 |
| Total Expenses per Form 990 | $2,468,349 |
| Expenses Not Reported on Form 990 | $164,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $172,124 |
| Burial Plot Maintenance Liability | $8,280 |
| Other Liabilities | $2,065 |
“The 990 was reviewed by the governing body prior to filing the 990. However, some confidential information, such as donors, was redacted before sending.”
“Each director shall file annually a disclosure report on a form prepared by the corporation and approved by the directors, whereby the individual directors are provided a means of disclosing all outside interests which may create duality of interest, or potential conflicts of interest, as they conduct affairs of the corporation. Any director having a duality or possible conflict of interest on any matter should not vote or use his or her personal interest on the matter, and he or she should not be counted in determining the quorum for the meeting. The minutes of the meeting should reflect the disclosure and the abstention from voting and its effect on the quorum. The foregoing requirements should not be construed as preventing any directors from briefly stating his or her position in a matter, nor from answering pertinent questions of other directors as his or her knowledge may be of assistance to the other directors in their deliberations.”
“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”
“The governing documents, conflicts of interest policy, and financial statements are available for public inspection upon request.”
“The parent company, community first solutions, has made payments to all independent contractors, as well as issued all 1099s.”
“Contracted services: program service expenses 583,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 583,456. Administration fees: program service expenses 0. Management and general expenses 111,971. Fundraising expenses 8,029. Total expenses 120,000.”
“Bad debt expense -11,500.”
“Process has not changed from prior year.”
“The organization is exempt from federal income tax under the provisions of internal revenue code section 501(c)(3). The organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. As of june 30, 2019 and 2018, the organization did not have any accrued interest or penalties related to income tax liabilities and no interest or penalties have been charged to operations for the years then ended.”
“BAD DEBT EXPENSE 11,500.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENRICHMENT AND SUPPORT THAT ENABLES THE LIVES OF MATURE ADULTS IN BUTLER COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 351 |
| IRS990/AllOtherContributionsAmt | 0 | 49747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK ZOELLNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137854742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 LUDLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23160 |
| IRS990/CYOtherExpensesAmt | 0 | 1257914 |
| IRS990/CYOtherRevenueAmt | 0 | 590450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1622375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1205217 |
| IRS990/CYTotalExpensesAmt | 0 | 2468349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8029 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2297233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24241 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98452 |
| IRS990/Desc | 0 | PARTNERS IN PRIME PROVIDES TRANSPORTATION, NUTRITION, HEALTH EDUCATION AND RECREATIONAL PROGRAMS TO ADULTS AGE 55 AND OLDER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2348349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8029 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 583456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 703456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 7118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12694 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARISSA LICHLITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNDA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC BELLISARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ZOELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY B WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF THURMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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 | 157727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 226379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 124064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 1796398 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14572 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17466 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 5218 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5218 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13281 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 308773 |
| IRS990/GrossReceiptsAmt | 0 | 2616393 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 756118 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 665483 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 704581 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27853 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 291307 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1501 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ENRICHMENT AND SUPPORT THAT ENABLES THE LIVES OF MATURE ADULTS IN BUTLER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1538598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1359350 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2894 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27637 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168188 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130717 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LINEN AND HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RELATED ENTITY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558348 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 558348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52 |
| IRS990/OtherRevenueTotalAmt | 0 | 558400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 970805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22190 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43953 |
| IRS990/PrincipalOfficerNm | 0 | MARK ZOELLNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT & ACTIVITIES I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1470620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1470620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 731 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37604 |
| IRS990/PYOtherExpensesAmt | 0 | 1274355 |
| IRS990/PYOtherRevenueAmt | 0 | 785647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1529241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1133208 |
| IRS990/PYTotalExpensesAmt | 0 | 2408294 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2398124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2180775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1962744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1984778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6074725 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 153000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 765000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 334920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2180723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2122139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4619877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 334920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2813 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10209 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27646 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11459602 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2394971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2312179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2293903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2137778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11459602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2447339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2377746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2381763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2386053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2229267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11822168 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 153000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 153000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.