Civic Intelligence

Plain City Senior Center Inc

EIN 31-0978515 • 501(c)4 • Plain City, OH

Profile

To provide housing for the elderly.

390 Allgyer DrivePlain City, OH 43064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$924,182

Up $119,423 (+15%) from 2023

Liabilities

Up

$1,098,540

Up $23,496 (+2.2%) from 2023

Net Assets

Up

-$174,358

Up $95,927 (+35%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$572,596

Up $49,552 (+9.5%) from 2023

Expenses

Down

$468,688

Down $37,094 (-7.3%) from 2023

Net Income

Up

$103,908

Up $86,646 (+502%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $908,137Liabilities 2010: $1,417,967Net Assets 2010: -$509,8302010Assets 2011: $866,604Liabilities 2011: $1,404,229Net Assets 2011: -$537,6252011Assets 2012: $857,707Liabilities 2012: $1,391,698Net Assets 2012: -$533,9912012Assets 2013: $762,201Liabilities 2013: $1,377,084Net Assets 2013: -$614,8832013Assets 2014: $836,039Liabilities 2014: $1,444,053Net Assets 2014: -$608,0142014Assets 2015: $696,737Liabilities 2015: $1,308,282Net Assets 2015: -$611,5452015Assets 2016: $737,471Liabilities 2016: $1,308,059Net Assets 2016: -$570,5882016Assets 2017: $821,943Liabilities 2017: $1,341,997Net Assets 2017: -$520,0542017Assets 2018: $824,645Liabilities 2018: $1,330,786Net Assets 2018: -$506,1412018Assets 2019: $824,309Liabilities 2019: $1,242,198Net Assets 2019: -$417,8892019Assets 2020: $771,669Liabilities 2020: $1,132,037Net Assets 2020: -$360,3682020Assets 2021: $790,142Liabilities 2021: $1,113,198Net Assets 2021: -$323,0562021Assets 2022: $804,528Liabilities 2022: $1,087,728Net Assets 2022: -$283,2002022Assets 2023: $804,759Liabilities 2023: $1,075,044Net Assets 2023: -$270,2852023Assets 2024: $924,182Liabilities 2024: $1,098,540Net Assets 2024: -$174,3582024

Highlighted filing

2024

Assets$924,182
Liabilities$1,098,540
Net Assets-$174,358
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $404,3192010Expenses 2011: $424,4502011Expenses 2012: $399,5082012Revenue 2013: $410,698Expenses 2013: $491,590Net Income 2013: -$80,8922013Revenue 2014: $414,646Expenses 2014: $407,777Net Income 2014: $6,8692014Revenue 2015: $422,581Expenses 2015: $411,723Net Income 2015: $10,8582015Revenue 2016: $424,472Expenses 2016: $350,528Net Income 2016: $73,9442016Revenue 2017: $425,680Expenses 2017: $383,826Net Income 2017: $41,8542017Revenue 2018: $430,625Expenses 2018: $416,712Net Income 2018: $13,9132018Revenue 2019: $487,598Expenses 2019: $390,363Net Income 2019: $97,2352019Revenue 2020: $446,656Expenses 2020: $389,135Net Income 2020: $57,5212020Revenue 2021: $510,114Expenses 2021: $470,802Net Income 2021: $39,3122021Revenue 2022: $512,076Expenses 2022: $464,556Net Income 2022: $47,5202022Revenue 2023: $523,044Expenses 2023: $505,782Net Income 2023: $17,2622023Revenue 2024: $572,596Expenses 2024: $468,688Net Income 2024: $103,9082024

Highlighted filing

2024

Revenue$572,596
Expenses$468,688
Net Income$103,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,182
Liabilities
$1,098,540
Net assets
-$174,358
Revenue
$572,596
Expenses
$468,688
Net income
$103,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.10$0.17$0.57$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$1.08$0.27$0.52$0.51$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.09$0.28$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.11$0.32$0.51$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.13$0.36$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.24$0.42$0.49$0.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.33$0.51$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.34$0.52$0.43$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.31$0.57$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.31$0.61$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.44$0.61$0.41$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$1.38$0.61$0.41$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.39$0.53$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.40$0.54$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.42$0.51$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$691,992
Mission and Program Overview

Mission

To provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,067$319,645▲ $106,578
Savings and Temporary Cash Investments$121,531$137,192▲ $15,661
Cash and Non-Interest-Bearing Accounts$6,340$32,078▲ $25,738
Prepaid Expenses and Deferred Charges$12,036$12,722▲ $686
Accounts Receivable$20,812$12,518▼ $8,294
Investments Program Related$-11,217$-11,173▲ $44
Total Assets$804,759$924,182▲ $119,423
Other Assets Total$442,190$421,200▼ $20,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,192$941,459▼ $33,733
Accounts Payable and Accrued Expenses$69,772$139,016▲ $69,244
Other Liabilities$29,616$17,991▼ $11,625
Deferred Revenue$464$74▼ $390
Total Liabilities$1,075,044$1,098,540▲ $23,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-270,285$-174,358▲ $95,927
Total Net Assets Fund Balance$-270,285$-174,358▲ $95,927
Total Liabilities and Net Assets / Fund Balance$804,759$924,182▲ $119,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,552$1,549,935$1,779,487
Equipment$20,093$56,797$76,890
Land$70,000-$70,000
Other Assets Org$304,421--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donald L MckelveyPresident
Frank ReedVice President
Charlie Stenner JrTrustee
Judy BradyTrustee
Marion StennerTrustee
Michele TroyerSecretary
Perry BeachyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,146
Program Service Revenue
$222,475
Investment Income
$27,008
Other Revenue
$34,967
Change in Net Assets
$103,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,528
Revenue Not Reported on Financial Statements
$24,068
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24,068
Total Revenue per Audited Statements
$548,528
Total Revenue per Form 990
$572,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,748--$103,748
Interest$50,108--$50,108
Fees for Services Management-$30,917-$30,917
Insurance$17,890--$17,890
Depreciation Depletion$16,704--$16,704
Office Expenses$16,614--$16,614
Conferences and Meetings$1,881--$1,881
Advertising$1,199--$1,199
Fees for Services Legal$558--$558
Fees for Service Investment Mgmnt Fees$382--$382
Other Expenses$96--$96
Total Functional Expenses$437,771$30,917$0$468,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$468,688
Expenses per Audited Statements$468,306
Total Expenses per Audited Statements$468,306
Expenses Not Reported on Financial Statements$382
Other Expense Adjustments$382
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,780
Residual Receipts Liability$211
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlie stenner and marion stenner are husband and wife.”

Form 990, Part VI, Section A, Line 3

“Plain city senior center, inc. Has delegated the management duties to wallick properties, llc.”

Form 990, Part VI, Section A, Line 8B

“No committee meetings were held.”

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

“The board members receive a copy of form 990 and then the treasurer will review it with the person who signs the 990.”

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

“All contractual relationships are reviewed for conflicts of interests. Previous year's conflict of interest list is reviewed and updated annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plain City Senior Center Inc
EIN
31-0978515
Phone
6148634640
Address
390 ALLGYER DRIVE, PLAIN CITY, OH 43064

Signing Officer

Name
Donald L Mckelvey
Title
President
Phone
6148634640
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Mckelvey
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281454
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Generally, income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain (loss) on investment - pleasant valley colony phase ii 44. Income on investment - edward jones 4,225. Realized gain on sale of investments 19,799.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 382.”

Raw XML AppendixShowing 400 of 449 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/Desc0TO PROVIDE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BASED ON TENANT NEEDS.
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IRS990/OtherAssetsTotalGrp/BOYAmt0442190
IRS990/OtherAssetsTotalGrp/EOYAmt0421200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0141333
IRS990/OtherExpensesGrp/ProgramServicesAmt150518
IRS990/OtherExpensesGrp/ProgramServicesAmt236740
IRS990/OtherExpensesGrp/ProgramServicesAmt396
IRS990/OtherExpensesGrp/TotalAmt0141333
IRS990/OtherExpensesGrp/TotalAmt150518
IRS990/OtherExpensesGrp/TotalAmt236740
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherLiabilitiesGrp/BOYAmt029616
IRS990/OtherLiabilitiesGrp/EOYAmt017991
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11369
IRS990/OtherRevenueTotalAmt034967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012722
IRS990/PrincipalOfficerNm0DONALD L MCKELVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06457
IRS990/PYOtherExpensesAmt0505782
IRS990/PYOtherRevenueAmt038213
IRS990/PYProgramServiceRevenueAmt0200594
IRS990/PYRevenuesLessExpensesAmt017262
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0505782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01549935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779487
IRS990ScheduleD/EquipmentGrp/BookValueAmt020093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0382
IRS990ScheduleD/ExpensesSubtotalAmt0468306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt263009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4304421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBIT SERVICE SAVINGS ESCROW
IRS990ScheduleD/OtherExpensesNotIncludedAmt0382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024068
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024068
IRS990ScheduleD/RevenueSubtotalAmt0548528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN (LOSS) ON INVESTMENT - PLEASANT VALLEY COLONY PHASE II 44. INCOME ON INVESTMENT - EDWARD JONES 4,225. REALIZED GAIN ON SALE OF INVESTMENTS 19,799.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0421200
IRS990ScheduleD/TotalExpensesPerForm990Amt0468688
IRS990ScheduleD/TotalLiabilityAmt017991
IRS990ScheduleD/TotalRevenuePerForm990Amt0572596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLIE STENNER AND MARION STENNER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAIN CITY SENIOR CENTER, INC. HAS DELEGATED THE MANAGEMENT DUTIES TO WALLICK PROPERTIES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS RECEIVE A COPY OF FORM 990 AND THEN THE TREASURER WILL REVIEW IT WITH THE PERSON WHO SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONTRACTUAL RELATIONSHIPS ARE REVIEWED FOR CONFLICTS OF INTERESTS. PREVIOUS YEAR'S CONFLICT OF INTEREST LIST IS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLAIN CITY SENIOR CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311400974
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00490
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLEASANT VALLEY COLONY PHASE II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt010865
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt044
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02000 BETHEL ROAD STE D
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd043220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804759
IRS990/TotalAssetsEOYAmt0924182
IRS990/TotalAssetsGrp/BOYAmt0804759
IRS990/TotalAssetsGrp/EOYAmt0924182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075044
IRS990/TotalLiabilitiesEOYAmt01098540
IRS990/TotalLiabilitiesGrp/BOYAmt01075044
IRS990/TotalLiabilitiesGrp/EOYAmt01098540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-270285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-174358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437771
IRS990/TotalProgramServiceRevenueAmt0222475
IRS990/TotalReportableCompFromOrgAmt00

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