Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-0812413 • 501(c)3 • Middleport, OH
Profile
Title iii b services. Transportation, escort, personal care, homemaker services to low income elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,839,474
Up $181,888 (+5.0%) from 2023
Liabilities
Down$838,793
Down $291,890 (-26%) from 2023
Net Assets
Up$3,000,681
Up $473,778 (+19%) from 2023
Revenue
Down$1,886,617
Down $334,245 (-15%) from 2023
Expenses
Up$1,572,453
Up $148,895 (+10%) from 2023
Net Income
Down$314,164
Down $483,140 (-61%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Title iii b services. Transportation, escort, personal care, homemaker services to low income elderly
Senior citizen assistance self help programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,998,240 | $1,903,761 | ▼ $94,479 |
| Investments Other Securities | $1,253,830 | $1,506,951 | ▲ $253,121 |
| Savings and Temporary Cash Investments | $225,726 | $177,242 | ▼ $48,484 |
| Cash and Non-Interest-Bearing Accounts | $23,449 | $86,725 | ▲ $63,276 |
| Prepaid Expenses and Deferred Charges | $1,469 | $34,530 | ▲ $33,061 |
| Inventories for Sale or Use | $6,416 | $19,316 | ▲ $12,900 |
| Accounts Receivable | $42,662 | $10,949 | ▼ $31,713 |
| Total Assets | $3,551,792 | $3,839,474 | ▲ $287,682 |
| Other Assets Total | - | $100,000 | - |
| Liabilities | |||
| Other Liabilities | $825,124 | $790,441 | ▼ $34,683 |
| Deferred Revenue | $73,976 | - | - |
| Accounts Payable and Accrued Expenses | $20,310 | $48,352 | ▲ $28,042 |
| Total Liabilities | $919,410 | $838,793 | ▼ $80,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,632,382 | $3,000,681 | ▲ $368,299 |
| Total Net Assets Fund Balance | $2,632,382 | $3,000,681 | ▲ $368,299 |
| Total Liabilities and Net Assets / Fund Balance | $3,551,792 | $3,839,474 | ▲ $287,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $846,798 | $141,915 | $988,713 |
| Buildings | $626,666 | $333,959 | $960,625 |
| Other Land Buildings | $405,207 | $4,825 | $410,032 |
| Equipment | $25,090 | $208,119 | $233,209 |
| Other Securities | $100,000 | - | - |
| Name | Title |
|---|---|
| Ben Nease | President |
| Mike Gerlach | Vice President |
| Laura Cleland | Associate Director |
| John Matson | Exec Director |
| Jane Banks | Secretary |
| Diana Coates | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $803,030 |
| Other Expenses | $737,978 |
| Professional Fundraising Fees | $31,445 |
| Grants and Similar Amounts Paid | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $423,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $155,709 |
| Payroll Taxes | - | - | - | $106,268 |
| Other Employee Benefits | - | - | - | $100,275 |
| Occupancy | - | - | - | $90,048 |
| Depreciation Depletion | $68,895 | - | - | $68,895 |
| Other Expenses | - | - | - | $42,675 |
| Insurance | - | - | - | $33,935 |
| Fees for Services Professional Fundraising | - | - | - | $31,445 |
| Interest | - | - | - | $25,690 |
| Pension Plan Contributions | - | - | - | $17,474 |
| Fees for Services Accounting | - | - | - | $12,187 |
| Office Expenses | - | - | - | $11,405 |
| Advertising | - | - | - | $5,510 |
| Travel | - | - | - | $2,302 |
| Conferences and Meetings | - | - | - | $275 |
| Total Functional Expenses | $68,895 | $0 | $0 | $1,572,453 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $99,236 |
| Fundraising Gross Income | $37,196 |
| Professional Fundraising Fees | $31,445 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $37,196 | $37,196 | - | $37,196 |
| Total Events | $37,196 | $37,196 | - | $37,196 |
| Liability | Amount |
|---|---|
| Farmers Bank Loc | $757,649 |
| Credit Cards Payable | $27,574 |
| Sales Tax Payable | $2,279 |
| State Wh Payable | $2,251 |
| Federal income taxes | $688 |
“All documents are made available upon written request”
“Adjustment for prior year depreciation”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10949 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherContributionsAmt | 0 | 1054320 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45631 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86725 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37196 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 1572453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31445 |
| IRS990/CYTotalRevenueAmt | 0 | 1886617 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68895 |
| IRS990/Desc | 0 | TITLE III-B TRANSPORTATION, PERSONAL CARE, HOMEMAKER SERVICES. TITLE III-C1 C2 MEALS AND SENIOR SERVICES. RETIRED AND SENIOR VOLUNTEER SERVICES. TITLE XX AND OTHER MISC PROGRAMS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1972 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177242 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3013796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5346 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4668633 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390729 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620605 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1654837 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1136613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1337065 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4668633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4673979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 626666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 333959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 960625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233209 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 688 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 846798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 141915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 988713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 757649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FARMERS BANK LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE WH PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1406951 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 100000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FARMERS CD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FARMERS BANK TRUST FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1903761 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1506951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 790441 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37196 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 37196 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 62040 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 99236 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 99236 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROB BRILL - ALL STAR GAMING LLC |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES TICKET PURCHASES AND SALES - CONTACT WITH BUSINESSES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | ALL STAR GAMING LLC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2750 SALT SPRINGS RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44509 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | ALL STAR GAMING LLC |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 2750 SALT SPRINGS RD |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 44509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENT FOR PRIOR YEAR DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Section B, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3551792 |
| IRS990/TotalAssetsEOYAmt | 0 | 3839474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3551792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3839474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1136613 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1572453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 919410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 838793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 919410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 838793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2632382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3000681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 379065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1886617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3551792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3839474 |
| IRS990/TravelGrp/TotalAmt | 0 | 2302 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 BLAKESLEE DR |
| IRS990/USAddress/CityNm | 0 | MIDDLEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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