Civic Intelligence

Preble County Council on Aging Inc.

990 • Fiscal year 2022 • EIN 31-0830453

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

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,204

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,622,129

Up $671,651 (+23%) from 2021

Net Assets

Up

$3,504,710

Up $655,110 (+23%) from 2021

Liabilities

Up

$117,419

Up $16,541 (+16%) from 2021

Revenue

Up

$2,561,348

Up $739,150 (+41%) from 2021

Expenses

Up

$1,906,238

Up $314,198 (+20%) from 2021

Net Income

Up

$655,110

Up $424,952 (+185%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,622,129
Liabilities$117,419
Net Assets$3,504,710

Operations Trend

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

2022

Revenue$2,561,348
Expenses$1,906,238
Net Income$655,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,761,827
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
Savings and Temporary Cash Investments$1,478,973$1,786,624▲ $307,651
Land, Buildings, and Equipment, Net$1,283,782$1,602,840▲ $319,058
Cash and Non-Interest-Bearing Accounts$37,245$114,915▲ $77,670
Pledges and Grants Receivable$127,004$91,276▼ $35,728
Prepaid Expenses and Deferred Charges$17,824$15,389▼ $2,435
Inventories for Sale or Use$5,650$5,286▼ $364
Total Assets$2,950,478$3,622,129▲ $671,651
Other Assets Total$0$5,799▲ $5,799
Liabilities
Accounts Payable and Accrued Expenses$100,878$111,620▲ $10,742
Other Liabilities$0$5,799▲ $5,799
Total Liabilities$100,878$117,419▲ $16,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,531$3,220,196▲ $408,665
Net Assets With Donor Restrictions$38,069$284,514▲ $246,445
Total Net Assets Fund Balance$2,849,600$3,504,710▲ $655,110
Total Liabilities and Net Assets / Fund Balance$2,950,478$3,622,129▲ $671,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,061$1,080,925$1,969,986
Other Land Buildings$484,100$582,634$1,066,734
Land$203,144-$203,144
Equipment$26,535$123,485$150,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley RatliffExecutive DirectorFT$73,984$2,220$76,204

Board Members and Trustees

NameTitle
Jeff ParkerPresident
Brad CollinsVice President
Darrien KynardTrustee
David KirschTrustee
Erin HarrisTrustee
Harold NiehausTrustee
Jerry GrossTrustee
June CreechTrustee
Mike SpitlerTrustee
Rhonda GebhartTrustee
Wanda WinterTrustee (jan-jul)
Jean KellerTrustee (sept-dec)
Valerie Sargent WoodSecretary
Steve DearthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,658
Program Service Revenue
$314,239
Investment Income
$6,651
Other Revenue
$63,800
All Other Contributions
$724,849
Change in Net Assets
$655,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,500
Total Revenue per Audited Statements
$2,657,848
Total Revenue per Form 990
$2,561,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,617
Other Expenses$841,814
Total Fundraising Expense$24,111
Grants and Similar Amounts Paid$15,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,559$22,945$7,355$843,859
Depreciation Depletion$106,862$15,402$1,847$124,111
Payroll Taxes$93,230$2,628$842$96,700
Fees for Services Other$74,614$21,604-$96,218
Travel$77,245$36-$77,281
Current Officers, Directors, Trustees, and Key Employees$73,467$2,092$645$76,204
Other Expenses$62,642$5,756-$62,642
Fees for Services Accounting$38,677$5,942-$44,619
Insurance$35,721$3,183-$38,904
Occupancy$19,034$6,753-$25,787
All Other Expenses$5,592$3,184$12,916$21,692
Other Employee Benefits$15,621-$506$16,127
Office Expenses$14,043$1,876-$15,919
Grants to Domestic Individuals$15,807--$15,807
Pension Plan Contributions$14,736$991-$15,727
Conferences and Meetings$8,926$164-$9,090
Advertising$2,027$203-$2,230
Total Functional Expenses$1,784,549$97,578$24,111$1,906,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,002,738
Expenses per Audited Statements$1,906,238
Total Expenses per Form 990$1,906,238
Expenses Not Reported on Form 990$96,500
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$257,455
Gaming Direct Expenses$200,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability - Operating Leases$5,799
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
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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Ratliff
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
82

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Jane E Pfeifer
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). The pull tab gaming program is not substantially related to furthering the council's mission and therefore its income is subject to unrelated business income tax. Income tax expense totaled $11,923 and $9,494 during the years ended december 31, 2022 and 2021, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

GAMING EXPENSES 96,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

GAMING EXPENSES 96,500.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (SEPT-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (JAN-JUL)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0200479
IRS990/GamingGrossIncomeAmt0257455
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01430167
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015807
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02761827
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03183
IRS990/InsuranceGrp/ProgramServicesAmt035721
IRS990/InsuranceGrp/TotalAmt038904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05286
IRS990/InvestmentIncomeGrp/ExclusionAmt06651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01787044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01602840
IRS990/LandBldgEquipCostOrOtherBssAmt03389884
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02849600
IRS990/NetAssetsOrFundBalancesEOYAmt03504710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056976
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt056976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt055976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02811531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03220196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06753
IRS990/OccupancyGrp/ProgramServicesAmt019034
IRS990/OccupancyGrp/TotalAmt025787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/ProgramServicesAmt014043
IRS990/OfficeExpensesGrp/TotalAmt015919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016127
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15756
IRS990/OtherExpensesGrp/ProgramServicesAmt0251935
IRS990/OtherExpensesGrp/ProgramServicesAmt160811
IRS990/OtherExpensesGrp/ProgramServicesAmt262642
IRS990/OtherExpensesGrp/TotalAmt0256754
IRS990/OtherExpensesGrp/TotalAmt166567
IRS990/OtherExpensesGrp/TotalAmt262642
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC-HDM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03556
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1568
IRS990/OtherRevenueTotalAmt04124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02628
IRS990/PayrollTaxesGrp/ProgramServicesAmt093230
IRS990/PayrollTaxesGrp/TotalAmt096700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014736
IRS990/PensionPlanContributionsGrp/TotalAmt015727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015389
IRS990/PrincipalOfficerNm0SHELLEY RATLIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CAFE AND CATERING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45800
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 2022, THE ORGANIZATION SERVED 7,560 CONGREGATE MEALS TO 409 INDIVIDUALS AND PROVIDED 54,435 HOME DELIVERED MEALS TO 358 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/ExpenseAmt0729208
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05800
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/ExpenseAmt0322460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012407
IRS990/PYInvestmentIncomeAmt012583
IRS990/PYOtherExpensesAmt0697847
IRS990/PYOtherRevenueAmt048015
IRS990/PYProgramServiceRevenueAmt0138228
IRS990/PYRevenuesLessExpensesAmt0230158
IRS990/PYSalariesCompEmpBnftPaidAmt0881786
IRS990/PYTotalExpensesAmt01592040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0655110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01478973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01416698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04192261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01042109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030

Document Assets

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Filings

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