Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$329,336
Down $26,829 (-7.5%) from 2021
Net Assets
Down$318,918
Down $23,630 (-6.9%) from 2021
Liabilities
Down$10,418
Down $3,199 (-23%) from 2021
Revenue
Up$509,511
Up $86,416 (+20%) from 2021
Expenses
Up$522,202
Up $102,561 (+24%) from 2021
Net Income
Down-$12,691
Down $16,145 (-467%) from 2021
To provide those services that will allow our senior clients to remain in their own homes, living as normal a life as possible for as long as possible. We are dedicated to offering those services that will lead to and improve the life style for our senior clients.
Provide services to senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,421 | $236,827 | ▲ $20,406 |
| Investments in Publicly Traded Securities | $78,389 | $56,235 | ▼ $22,154 |
| Cash and Non-Interest-Bearing Accounts | $41,232 | $36,274 | ▼ $4,958 |
| Accounts Receivable | $84 | - | - |
| Total Assets | $336,126 | $329,336 | ▼ $6,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,220 | $10,418 | ▼ $1,802 |
| Total Liabilities | $12,220 | $10,418 | ▼ $1,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,906 | $318,918 | ▼ $4,988 |
| Total Net Assets Fund Balance | $323,906 | $318,918 | ▼ $4,988 |
| Total Liabilities and Net Assets / Fund Balance | $336,126 | $329,336 | ▼ $6,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $193,496 | $377,179 | $570,675 |
| Land | $43,331 | - | $43,331 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Webster | Executive Di | FT | $50,050 | $50,050 |
| Name | Title |
|---|---|
| Bill Sichina | President |
| Devon Dettra | Director |
| Jeff Jirles | Director |
| Jody Lowry | Director |
| Joe Lucas | Director |
| Kay Clark | Director |
| Sue Vorhies | Director |
| Melba Hughes | Secretary |
| Paul Street | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,844 |
| Other Expenses | $162,130 |
| Grants and Similar Amounts Paid | $228 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,574 | - | - | $267,574 |
| Current Officers, Directors, Trustees, and Key Employees | $50,050 | - | - | $50,050 |
| Payroll Taxes | $42,220 | - | - | $42,220 |
| Occupancy | $22,018 | - | - | $22,018 |
| Depreciation Depletion | $12,569 | - | - | $12,569 |
| All Other Expenses | $3,281 | - | - | $3,281 |
| Other Expenses | $1,825 | - | - | $1,825 |
| Fees for Services Accounting | $1,445 | - | - | $1,445 |
| Office Expenses | $978 | - | - | $978 |
| Grants to Domestic Orgs | $228 | - | - | $228 |
| Insurance | $202 | - | - | $202 |
| Total Functional Expenses | $522,202 | $0 | $0 | $522,202 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $238,112 |
| Gaming Direct Expenses | $212,923 |
| Professional Fundraising Fees | $0 |
“The organization receives a draft of the tax return before submission to the tax authorities. This draft is reviewed by the board members and any changes are made prior to submission to the approriate tax authorties.”
“Members of the board are required to sign annual disclosure statements, disclosing any potential conflicts of interest. Due to the small size of the community, the organization's management would most likely become aware of any conflicts of interest.”
“The board of directors review the compensation of the executive director and key employees. Salaries are established using comparable compensation for similiar qualified persons in functionally comparagle positions at similiar organizations.”
“The board of directors review the compensation of the executive director and key employees. Salaries are established using comparable compensation for similiar qualified persons in functionally comparagle positions at similiar organizations.”
“The governing documents, conflict of interest policy, and financial statements are available upon public request”
“To provide those services that will allow our senior clients to remain in their own homes, living as normal a life as possible for as long as possible. We are dedicated to offering those services that will lead to and improve the life style for our senior clients.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO SENIOR CITIZENS |
| IRS990/AllOtherContributionsAmt | 0 | 16407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3281 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE WEBSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7406856345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECAVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43780 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5210 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4128 |
| IRS990/CYOtherExpensesAmt | 0 | 162130 |
| IRS990/CYOtherRevenueAmt | 0 | 51022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359844 |
| IRS990/CYTotalExpensesAmt | 0 | 522202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12569 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES FOR THE CONVENIENCE AND BENEFIT OF SENIOR CITIZENS INCLUDING MEALS, CRAFTS, VAN SERVICE, CHORE AND RECREATIONAL FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 522202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVON DETTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF JIRLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE VORHIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELBA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SICHINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL STREET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50050 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1381 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1004 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 212923 |
| IRS990/GamingGrossIncomeAmt | 0 | 238112 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 327237 |
| IRS990/GrantAmt | 0 | 228 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1381 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34000 |
| IRS990/GrossReceiptsAmt | 0 | 760640 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1735 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 78389 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56235 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614006 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32996 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 353 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 353 |
| IRS990/MissionDesc | 0 | TO PROVIDE THOSE SERVICES THAT WILL ALLOW OUR SENIOR CLIENTS TO REMAIN IN THEIR OWN HOMES, LIVING AS NORMAL A LIFE AS POSSIBLE FOR AS LONG AS POSSIBLE. WE ARE DEDICATED TO OFFERING THOSE SERVICES THAT WILL LEAD TO AND IMPROVE THE LIFE STYLE FOR OUR SENIOR CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318918 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 381 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2385 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -50991 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76180 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25189 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7820 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7820 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 323906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD - PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1825 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISPOSAL OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NSF CHECK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12880 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2726 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 404 |
| IRS990/OtherRevenueTotalAmt | 0 | 16363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALE WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS/SENIORS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 341516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17582 |
| IRS990/PYOtherExpensesAmt | 0 | 176601 |
| IRS990/PYOtherRevenueAmt | 0 | 58644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338191 |
| IRS990/PYTotalExpensesAmt | 0 | 515292 |
| IRS990/PYTotalRevenueAmt | 0 | 512070 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12691 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 110717 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 49,909 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 343644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 761478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 205725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 617887 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 146274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 150884 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 762674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 15363 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5894 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 22107 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15151 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16225 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49909 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3154455 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317854 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110685 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265136 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1012416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 707161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1016866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3154455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 724259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1039726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3237498 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43331 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 377179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 570675 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236827 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 144698 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1478 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 146176 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 212923 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 130289 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 2955 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 104868 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 238112 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25189 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 520 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 520 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 66227 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 37539 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 28688 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DALE WEBSTER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SENECAVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43780 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE THOSE SERVICES THAT WILL ALLOW OUR SENIOR CLIENTS TO REMAIN IN THEIR OWN HOMES, LIVING AS NORMAL A LIFE AS POSSIBLE FOR AS LONG AS POSSIBLE. WE ARE DEDICATED TO OFFERING THOSE SERVICES THAT WILL LEAD TO AND IMPROVE THE LIFE STYLE FOR OUR SENIOR CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES A DRAFT OF THE TAX RETURN BEFORE SUBMISSION TO THE TAX AUTHORITIES. THIS DRAFT IS REVIEWED BY THE BOARD MEMBERS AND ANY CHANGES ARE MADE PRIOR TO SUBMISSION TO THE APPRORIATE TAX AUTHORTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD ARE REQUIRED TO SIGN ANNUAL DISCLOSURE STATEMENTS, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DUE TO THE SMALL SIZE OF THE COMMUNITY, THE ORGANIZATION'S MANAGEMENT WOULD MOST LIKELY BECOME AWARE OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. SALARIES ARE ESTABLISHED USING COMPARABLE COMPENSATION FOR SIMILIAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARAGLE POSITIONS AT SIMILIAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. SALARIES ARE ESTABLISHED USING COMPARABLE COMPENSATION FOR SIMILIAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARAGLE POSITIONS AT SIMILIAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON PUBLIC REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.