Civic Intelligence

Preble County Council on Aging Inc.

990 • Fiscal year 2020 • EIN 31-0830453

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.PREBLESENIORCENTER.ORG
800 E St Clair StreetEaton, OH 45320

(937) 456-4947

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,046

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,720,487

Up $328,743 (+14%) from 2019

Net Assets

Up

$2,619,442

Up $325,018 (+14%) from 2019

Liabilities

Up

$101,045

Up $3,725 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$1,776,575

Up $291,925 (+20%) from 2019

Expenses

Down

$1,451,557

Down $149,601 (-9.3%) from 2019

Net Income

Up

$325,018

Up $441,526 (+379%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $2,043,201Liabilities 2010: $64,277Net Assets 2010: $1,978,9242010Assets 2011: $2,016,514Liabilities 2011: $77,256Net Assets 2011: $1,939,2582011Assets 2012: $1,894,587Liabilities 2012: $61,570Net Assets 2012: $1,833,0172012Assets 2013: $1,938,815Liabilities 2013: $71,056Net Assets 2013: $1,867,7592013Assets 2014: $2,084,082Liabilities 2014: $71,068Net Assets 2014: $2,013,0142014Assets 2015: $2,276,835Liabilities 2015: $72,267Net Assets 2015: $2,204,5682015Assets 2016: $2,334,855Liabilities 2016: $85,011Net Assets 2016: $2,249,8442016Assets 2017: $2,472,821Liabilities 2017: $121,205Net Assets 2017: $2,351,6162017Assets 2018: $2,497,962Liabilities 2018: $87,172Net Assets 2018: $2,410,7902018Assets 2019: $2,391,744Liabilities 2019: $97,320Net Assets 2019: $2,294,4242019Assets 2020: $2,720,487Liabilities 2020: $101,045Net Assets 2020: $2,619,4422020Assets 2021: $2,950,478Liabilities 2021: $100,878Net Assets 2021: $2,849,6002021Assets 2022: $3,622,129Liabilities 2022: $117,419Net Assets 2022: $3,504,7102022Assets 2023: $6,334,422Liabilities 2023: $1,285,858Net Assets 2023: $5,048,5642023Assets 2024: $9,175,202Liabilities 2024: $3,183,936Net Assets 2024: $5,991,2662024

Highlighted filing

2020

Assets$2,720,487
Liabilities$101,045
Net Assets$2,619,442
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,222,9272010Expenses 2011: $1,280,3612011Expenses 2012: $1,289,6752012Revenue 2013: $1,271,653Expenses 2013: $1,236,911Net Income 2013: $34,7422013Revenue 2014: $1,396,843Expenses 2014: $1,270,037Net Income 2014: $126,8062014Revenue 2015: $1,424,857Expenses 2015: $1,233,303Net Income 2015: $191,5542015Revenue 2016: $1,319,235Expenses 2016: $1,273,959Net Income 2016: $45,2762016Revenue 2017: $1,553,387Expenses 2017: $1,451,615Net Income 2017: $101,7722017Revenue 2018: $1,625,690Expenses 2018: $1,566,516Net Income 2018: $59,1742018Revenue 2019: $1,484,650Expenses 2019: $1,601,158Net Income 2019: -$116,5082019Revenue 2020: $1,776,575Expenses 2020: $1,451,557Net Income 2020: $325,0182020Revenue 2021: $1,822,198Expenses 2021: $1,592,040Net Income 2021: $230,1582021Revenue 2022: $2,561,348Expenses 2022: $1,906,238Net Income 2022: $655,1102022Revenue 2023: $3,747,893Expenses 2023: $2,204,039Net Income 2023: $1,543,8542023Revenue 2024: $3,962,941Expenses 2024: $3,020,239Net Income 2024: $942,7022024

Highlighted filing

2020

Revenue$1,776,575
Expenses$1,451,557
Net Income$325,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,856,131
Mission and Program Overview

Mission

We will partner with our community in assuring the best quality of life for our seniors now and into the future. Our vision is to advocate and provide resources for seniors to remain healthy and independent.

We will partner with our community in assuring the best quality of life for our seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,265$1,310,794▲ $22,529
Savings and Temporary Cash Investments$957,366$1,029,720▲ $72,354
Cash and Non-Interest-Bearing Accounts$42,244$248,145▲ $205,901
Pledges and Grants Receivable$88,082$120,406▲ $32,324
Prepaid Expenses and Deferred Charges$11,574$6,898▼ $4,676
Inventories for Sale or Use$4,213$4,524▲ $311
Total Assets$2,391,744$2,720,487▲ $328,743
Liabilities
Accounts Payable and Accrued Expenses$97,320$101,045▲ $3,725
Total Liabilities$97,320$101,045▲ $3,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,279,583$2,586,348▲ $306,765
Net Assets With Donor Restrictions$14,841$33,094▲ $18,253
Total Net Assets Fund Balance$2,294,424$2,619,442▲ $325,018
Total Liabilities and Net Assets / Fund Balance$2,391,744$2,720,487▲ $328,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,348$972,853$1,907,201
Other Land Buildings$124,978$543,444$668,422
Land$203,144-$203,144
Equipment$48,324$123,393$171,717
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley RatliffExecutive DirectorFT$69,677$2,369$72,046

Board Members and Trustees

NameTitle
Mike SimpsonPresident
Jim ThomasVice President
Brad CollinsTrustee
Jeff ParkerTrustee
Jerry GrossTrustee
Rebecah SorrellTrustee
Rodney CreechTrustee
Steve BrunsTrustee
Steve DearthTrustee
Carol LunsfordTrustee (sept-dec)
David KirschTrustee (sept-dec)
Harold NiehausTrustee (sept-dec)
Valerie Sargent WoodSecretary
Karen WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,572
Program Service Revenue
$116,352
Investment Income
$6,501
Other Revenue
$7,150
All Other Contributions
$357,819
Change in Net Assets
$325,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,579
Total Revenue per Audited Statements
$1,897,154
Total Revenue per Form 990
$1,776,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,169
Other Expenses$618,570
Grants and Similar Amounts Paid$12,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,861$28,990-$666,851
Depreciation Depletion$90,079$15,597-$105,676
Fees for Services Other$63,611$16,233-$79,844
Current Officers, Directors, Trustees, and Key Employees$68,914$3,132-$72,046
Payroll Taxes$58,327$491-$58,818
Travel$37,075$5-$37,080
Fees for Services Accounting$32,916$3,905-$36,821
Insurance$28,385$5,773-$34,158
Occupancy$19,685$5,830-$25,515
Office Expenses$15,358$941-$16,299
Pension Plan Contributions$10,598$5,445-$16,043
Grants to Domestic Individuals$12,818--$12,818
Other Employee Benefits$5,742$669-$6,411
Advertising$3,915$153-$4,068
Conferences and Meetings$2,055$70-$2,125
Other Expenses$1,783$0-$1,783
All Other Expenses$-93,461$2,658-$-90,803
Total Functional Expenses$1,349,903$101,654$0$1,451,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,572,136
Expenses per Audited Statements$1,451,557
Total Expenses per Form 990$1,451,557
Expenses Not Reported on Form 990$120,579
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,448
Gaming Direct Expenses$79,556
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the 990 with the fiscal manager. After discussing the 990, it is subject to approval by the board.”

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

“Purchases are reviewed and approved by two signatures. Board members abstain from voting if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive director and top management salaries are set by the board of trustees. The board of trustees utilize united way of greater dayton and area agency on aging compensation guidelines to determine salaries.”

Form 990, Part VI, Section C, Line 19

“Financial statements, policies, and governing documents are made available to the public by issuing said items in the organization's newsletter, or in response to valid individual requests.”

Filing and Contact Details

Filer

Filer Name
Preble County Council on Aging
EIN
31-0830453
Phone
9374564947
Address
800 E ST CLAIR STREET, EATON, OH 45320

Signing Officer

Name
Shelley Ratliff
Title
Executive Director
Phone
9374564947
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Ratliff
Formed
1973
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
111

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Anna M Helfen CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The agency has a fiscal manager and finance committee that assumes responsibility for oversight of audit.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). During 2020, the council began participating in a pull tab gaming program and generated approximately $4,000 of unrelated business income. Income taxes due from this income were not determined at december 31, 2020 but are not expected to be material.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 11,770. Workers comp dividend 104,909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 11,770. Workers comp dividend 104,909.”

Raw XML AppendixShowing 400 of 598 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (SEPT-DEC)
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt083448
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01258670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012818
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossReceiptsAmt01856131
IRS990/GrossRentsGrp/RealAmt02700
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt028385
IRS990/InsuranceGrp/TotalAmt034158
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04524
IRS990/InvestmentIncomeGrp/ExclusionAmt04201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310794
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL PARTNER WITH OUR COMMUNITY IN ASSURING THE BEST QUALITY OF LIFE FOR OUR SENIORS NOW AND INTO THE FUTURE. OUR VISION IS TO ADVOCATE AND PROVIDE RESOURCES FOR SENIORS TO REMAIN HEALTHY AND INDEPENDENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02619442
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03892
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03892
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt02892
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IRS990/NoncashContributionsAmt014762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05830
IRS990/OccupancyGrp/ProgramServicesAmt019685
IRS990/OccupancyGrp/TotalAmt025515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OfficeExpensesGrp/ProgramServicesAmt015358
IRS990/OfficeExpensesGrp/TotalAmt016299
IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06411
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0250183
IRS990/OtherExpensesGrp/ProgramServicesAmt177172
IRS990/OtherExpensesGrp/ProgramServicesAmt226887
IRS990/OtherExpensesGrp/ProgramServicesAmt31783
IRS990/OtherExpensesGrp/TotalAmt0253879
IRS990/OtherExpensesGrp/TotalAmt185238
IRS990/OtherExpensesGrp/TotalAmt226887
IRS990/OtherExpensesGrp/TotalAmt31783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0491
IRS990/PayrollTaxesGrp/ProgramServicesAmt058327
IRS990/PayrollTaxesGrp/TotalAmt058818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010598
IRS990/PensionPlanContributionsGrp/TotalAmt016043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06898
IRS990/PrincipalOfficerNm0SHELLEY RATLIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1CAFE AND CATERING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44458
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SERVICES - INCLUDES HOMEMAKER SERVICES, INFORMATION AND REFERRAL SERVICES, CONGREGATE AND HOME DELIVERED MEALS, AND SUPPORTIVE SERVICES. THE IN-HOME SERVICES DEPARTMENT IS DESIGNED TO KEEP PERSONS AGE 60 AND OLDER, LIVING IN PREBLE COUNTY, IN THEIR OWN HOME FOR AS LONG AS FEASIBLY POSSIBLE. DURING 2020, THE ORGANIZATION SERVED 4,072 CONGREGATE MEALS TO 310 INDIVIDUALS AND PROVIDED 88,907 HOME DELIVERED MEALS TO 401 INDIVIDUALS.THE HOMEMAKER STAFF PROVIDES ASSISTANCE WITH HOUSE CLEANING, GROCERY SHOPPING, AND LAUNDRY TO THOSE WHO ARE NOT ABLE TO PERFORM THESE TASKS THEMSELVES. ASSISTANCE CAN BE PROVIDED FOR SHORT-TERM OR LONG-TERM NEEDS AND SUPPLEMENTS ANY HELP AVAILABLE FROM FAMILY AND FRIENDS. THE INFORMATION AND REFERRAL STAFF WILL PROVIDE ASSISTANCE WITH INSURANCE BENEFIT QUESTIONS INCLUDING MEDICARE, PROBLEM RESOLUTION, TAX RETURN PREPARATION, AND A VARIETY OF APPLICATIONS FOR PROGRAMS, SUCH AS HOME ENERGY ASSISTANCE PROGRAM (HEAP). THE SUPPORTIVE SERVICES STAFF CONNECTS SENIORS AND/OR THEIR CAREGIVERS TO RELEVANT GROUPS WHICH PROVIDE SUPPORT. THIS CAN INCLUDE DISEASE SPECIFIC GROUPS SUCH AS ALZHEIMER'S, DIABETES, OR PARKINSON'S AS WELL AS GRIEF SUPPORT OR CAREGIVER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04458
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER - ACTIVITIES AND EVENTS THAT PROMOTE GOOD MENTAL, PHYSICAL, AND EMOTIONAL HEALTH AND ENHANCE THE QUALITY OF LIFE ARE PROVIDED TO ALL PERSONS WHO WISH TO PARTICIPATE. THESE ACTIVITIES ARE CONDUCTED IN A MODERN, WELL-EQUIPPED, DISABILITY ACCESSIBLE FACILITY, AND ARE DESIGNED TO MINIMIZE LONELINESS, ISOLATION, DEPRESSION, AND PHYSICAL DISABILITY ASSOCIATED WITH THE SENIOR ADULT. THE COUNCIL ACTS AS A HOST AGENCY FOR THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES WORK EXPERIENCE PROGRAM, PROVIDING JOB TRAINING TO INCOME ELIGIBLE PERSONS. THE COUNCIL UTILIZES THESE TRAINEES IN VARIOUS ROLES SUCH AS DISHWASHING, ANSWERING PHONES, AND FILING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01223109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014729
IRS990/PYInvestmentIncomeAmt05950
IRS990/PYOtherExpensesAmt0695245
IRS990/PYOtherRevenueAmt02879
IRS990/PYProgramServiceRevenueAmt0252712
IRS990/PYRevenuesLessExpensesAmt0-116508
IRS990/PYSalariesCompEmpBnftPaidAmt0891184
IRS990/PYTotalExpensesAmt01601158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0957366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02895211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0982478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105467
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0753964

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,487
Liabilities
$101,045
Net assets
$2,619,442
Revenue
$1,776,575
Expenses
$1,451,557
Net income
$325,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$3.18$5.99$3.96$3.02$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.29$5.05$3.75$2.20$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$2.56$1.91$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$1.82$1.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$1.78$1.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.48$1.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.63$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.25$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.20$1.42$1.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.40$1.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.27$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$1.22