Civic Intelligence

Robert T Secrest Senior Citizens Ctr

990 • Fiscal year 2018 • EIN 31-0965256

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileN/A
PO Box 97Senecaville, OH 43780

(740) 685-6345

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,255

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$338,668

Down $21,537 (-6.0%) from 2017

Net Assets

Down

$320,565

Down $39,640 (-11%) from 2017

Liabilities

Up

$18,103

Up $18,103 from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$425,166

Up $35,963 (+9.2%) from 2017

Expenses

Up

$470,681

Up $80,796 (+21%) from 2017

Net Income

Down

-$45,515

Down $44,833 (-6574%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $257,942Liabilities 2010: $0Net Assets 2010: $257,9422010Assets 2011: $270,915Liabilities 2011: $0Net Assets 2011: $270,9152011Assets 2012: $365,348Liabilities 2012: $0Net Assets 2012: $365,3482012Assets 2013: $399,331Liabilities 2013: $0Net Assets 2013: $399,3312013Assets 2014: $447,214Liabilities 2014: $0Net Assets 2014: $447,2142014Assets 2015: $397,381Liabilities 2015: $0Net Assets 2015: $397,3812015Assets 2016: $356,776Liabilities 2016: $0Net Assets 2016: $356,7762016Assets 2017: $360,205Liabilities 2017: $0Net Assets 2017: $360,2052017Assets 2018: $338,668Liabilities 2018: $18,103Net Assets 2018: $320,5652018Assets 2019: $315,011Liabilities 2019: $3,766Net Assets 2019: $311,2452019Assets 2020: $347,078Liabilities 2020: $5,357Net Assets 2020: $341,7212020Assets 2021: $356,165Liabilities 2021: $13,617Net Assets 2021: $342,5482021Assets 2023: $329,336Liabilities 2023: $10,418Net Assets 2023: $318,9182023Assets 2024: $310,768Liabilities 2024: $10,998Net Assets 2024: $299,7702024

Highlighted filing

2018

Assets$338,668
Liabilities$18,103
Net Assets$320,565
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $291,0502010Expenses 2011: $275,6762011Expenses 2012: $290,6812012Revenue 2013: $354,781Expenses 2013: $332,816Net Income 2013: $21,9652013Revenue 2014: $406,815Expenses 2014: $360,432Net Income 2014: $46,3832014Revenue 2015: $312,833Expenses 2015: $358,411Net Income 2015: -$45,5782015Revenue 2016: $299,492Expenses 2016: $344,679Net Income 2016: -$45,1872016Revenue 2017: $389,203Expenses 2017: $389,885Net Income 2017: -$6822017Revenue 2018: $425,166Expenses 2018: $470,681Net Income 2018: -$45,5152018Revenue 2019: $402,521Expenses 2019: $426,572Net Income 2019: -$24,0512019Revenue 2020: $250,732Expenses 2020: $223,588Net Income 2020: $27,1442020Revenue 2021: $423,095Expenses 2021: $419,641Net Income 2021: $3,4542021Revenue 2023: $509,511Expenses 2023: $522,202Net Income 2023: -$12,6912023Revenue 2024: $480,133Expenses 2024: $501,061Net Income 2024: -$20,9282024

Highlighted filing

2018

Revenue$425,166
Expenses$470,681
Net Income-$45,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$666,544
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,205$320,565▼ $39,640
Land, Buildings, and Equipment, Net$273,285$257,269▼ $16,016
Investments in Publicly Traded Securities$59,404$56,945▼ $2,459
Cash and Non-Interest-Bearing Accounts$27,516$24,454▼ $3,062
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,205$338,668▼ $21,537
Liabilities
Accounts Payable and Accrued Expenses-$18,103-
Total Liabilities$0$18,103▲ $18,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,205$320,565▼ $39,640
Total Liabilities and Net Assets / Fund Balance$360,205$338,668▼ $21,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,006$252,222$452,228
Other Land Buildings$8,188$72,535$80,723
Equipment$5,744$42,318$48,062
Land$43,331-$43,331
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale WebsterExecutive DirectorFT$40,255$40,255

Board Members and Trustees

NameTitle
Kay ClarkChairperson
Timothy GrahamVice Chairman
Chuck YonkerDirector
Joe LucasDirector
Mick BaloghDirector
Sam BesketDirector
Sue VorhiesDirector
Jeff JirlesEeo Officer
Carolyn BesketSecretary
Matthew DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,690
Program Service Revenue
$92,320
Investment Income
$3,417
Other Revenue
$53,739
All Other Contributions
$6,914
Change in Net Assets
$-45,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,501
Other Expenses$190,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,063--$210,063
Current Officers, Directors, Trustees, and Key Employees-$40,255-$40,255
Payroll Taxes$30,183--$30,183
Depreciation Depletion$16,015--$16,015
Occupancy$8,576--$8,576
Advertising$5,139--$5,139
Fees for Services Other$3,831--$3,831
Office Expenses$3,579--$3,579
Fees for Services Accounting-$3,365-$3,365
All Other Expenses$2,554--$2,554
Insurance$1,913--$1,913
Other Expenses$6,929$1,070-$1,070
Total Functional Expenses$425,991$44,690$0$470,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$212,178
Gaming Direct Expenses$194,395
Fundraising Gross Income$54,222
Fundraising Direct Expenses$46,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,222$54,222$46,983$7,239
Total Events$54,222$54,222$46,983$7,239
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
Backup withholding compliance
Yes
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 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 authorities.”

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

“Board members 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 likely become aware of any conflicts of interest upon their creation.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of the executive director and any key employees. Salaries are established using comparable compensation for similiarly qualified persons in functionally comparable positions at similiarly situated organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's tax return is available upon public request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert T Secrest Senior Citizens Ctr
EIN
31-0965256
Phone
7406856345
Address
PO BOX 97, SENECAVILLE, OH 43780

Signing Officer

Name
Dale Webster
Title
Executive Director
Phone
7406856345
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Webster
Formed
1978
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990/AdvertisingGrp/ProgramServicesAmt05139
IRS990/AdvertisingGrp/TotalAmt05139
IRS990/AllOtherContributionsAmt06914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02554
IRS990/AllOtherExpensesGrp/TotalAmt02554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT T SECREST CENTER
IRS990/BooksInCareOfDetail/PhoneNum07406856345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043780
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027516
IRS990/CashNonInterestBearingGrp/EOYAmt024454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040255
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03417
IRS990/CYOtherExpensesAmt0190180
IRS990/CYOtherRevenueAmt053739
IRS990/CYProgramServiceRevenueAmt092320
IRS990/CYRevenuesLessExpensesAmt0-45515
IRS990/CYSalariesCompEmpBnftPaidAmt0280501
IRS990/CYTotalExpensesAmt0470681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425166
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016015
IRS990/DepreciationDepletionGrp/TotalAmt016015
IRS990/Desc0TO PROVICE SERVICES FOR THE CONVENIENCE AND BENEFIT OF SENIOR CITIZENS INCLUDING MEALS, CRAFTS, VAN SERVICE, CHORE AND RECREATIONAL FACILITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425991
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03365
IRS990/FeesForServicesAccountingGrp/TotalAmt03365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03831
IRS990/FeesForServicesOtherGrp/TotalAmt03831
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF JIRLES
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM BESKET
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICK BALOGH
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE VORHIES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK YONKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN BESKET
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1040255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EEO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046983
IRS990/FundraisingGrossIncomeAmt054222
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0194395
IRS990/GamingGrossIncomeAmt0212178
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0268628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0666544
IRS990/GrossRentsGrp/RealAmt01625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01913
IRS990/InsuranceGrp/TotalAmt01913
IRS990/InvestmentIncomeGrp/ExclusionAmt03417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056945
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257269
IRS990/LandBldgEquipCostOrOtherBssAmt0624344
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360205
IRS990/NetAssetsOrFundBalancesEOYAmt0320565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07239
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017783
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08576
IRS990/OccupancyGrp/TotalAmt08576
IRS990/OfficeExpensesGrp/ProgramServicesAmt03579
IRS990/OfficeExpensesGrp/TotalAmt03579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES-FOOD-M
IRS990/OtherExpensesGrp/Desc1CC MACHINE ADV REPAY BI
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ProgramServicesAmt0126006
IRS990/OtherExpensesGrp/ProgramServicesAmt111203
IRS990/OtherExpensesGrp/ProgramServicesAmt26929
IRS990/OtherExpensesGrp/TotalAmt0126006
IRS990/OtherExpensesGrp/TotalAmt111203
IRS990/OtherExpensesGrp/TotalAmt26929
IRS990/OtherExpensesGrp/TotalAmt31070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722320
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1KITCHEN INCOME - BINGO
IRS990/OtherRevenueMiscGrp/Desc2CATERING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2275
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0275
IRS990/OtherRevenueTotalAmt027092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030183
IRS990/PayrollTaxesGrp/TotalAmt030183
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0MEALS/SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03258
IRS990/PYOtherExpensesAmt0161740
IRS990/PYOtherRevenueAmt078325
IRS990/PYProgramServiceRevenueAmt097551
IRS990/PYRevenuesLessExpensesAmt0-682
IRS990/PYSalariesCompEmpBnftPaidAmt0228145
IRS990/PYTotalExpensesAmt0389885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0268025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0334804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0295112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0345124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0329449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01572514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015689
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt03000680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0268628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0203151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0133367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0138469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0130399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0874014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655764
IRS990ScheduleA/Total509Grp/TotalAmt03068980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03168894
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452228
IRS990ScheduleD/EquipmentGrp/BookValueAmt05744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048062
IRS990ScheduleD/LandGrp/BookValueAmt043331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257269
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046983
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0134400
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05139
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06654
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0146193
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0194395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0107792
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016177
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt088209
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0212178
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017783
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048202
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt048202
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,668
Liabilities
$18,103
Net assets
$320,565
Revenue
$425,166
Expenses
$470,681
Net income
-$45,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.00$4.80$5.01$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.10$3.19$5.10$5.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.43$4.23$4.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.42$2.51$2.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$4.03$4.27$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.18$3.21$4.25$4.71$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.89$3.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.99$3.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.13$3.58$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$4.07$3.60$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.55$3.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.91