Civic Intelligence

Madison County Senior Citizens Center Inc.

990 • Fiscal year 2014 • EIN 31-1195151

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile

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280 West High StreetLondon, OH 43140

(740) 852-3001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,484

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,111,621

Up $24,095 (+1.2%) from 2013

Net Assets

Up

$1,224,705

Up $112,524 (+10%) from 2013

Liabilities

Down

$886,916

Down $88,429 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$998,071

Up $21,283 (+2.2%) from 2013

Expenses

Down

$885,547

Down $134,797 (-13%) from 2013

Net Income

Up

$112,524

Up $156,080 (+358%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,190,275Liabilities 2012: $1,034,538Net Assets 2012: $1,155,7372012Assets 2013: $2,087,526Liabilities 2013: $975,345Net Assets 2013: $1,112,1812013Assets 2014: $2,111,621Liabilities 2014: $886,916Net Assets 2014: $1,224,7052014Assets 2015: $2,188,145Liabilities 2015: $818,025Net Assets 2015: $1,370,1202015Assets 2016: $2,204,576Liabilities 2016: $754,670Net Assets 2016: $1,449,9062016Assets 2017: $2,311,859Liabilities 2017: $657,590Net Assets 2017: $1,654,2692017Assets 2018: $2,393,945Liabilities 2018: $557,678Net Assets 2018: $1,836,2672018Assets 2019: $2,500,348Liabilities 2019: $475,784Net Assets 2019: $2,024,5642019Assets 2020: $2,730,637Liabilities 2020: $384,287Net Assets 2020: $2,346,3502020Assets 2021: $2,732,706Liabilities 2021: $66,476Net Assets 2021: $2,666,2302021Assets 2022: $2,995,900Liabilities 2022: $70,723Net Assets 2022: $2,925,1772022Assets 2024: $3,602,762Liabilities 2024: $82,399Net Assets 2024: $3,520,3632024

Highlighted filing

2014

Assets$2,111,621
Liabilities$886,916
Net Assets$1,224,705
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,017,6612012Revenue 2013: $976,788Expenses 2013: $1,020,344Net Income 2013: -$43,5562013Revenue 2014: $998,071Expenses 2014: $885,547Net Income 2014: $112,5242014Revenue 2015: $969,120Expenses 2015: $822,840Net Income 2015: $146,2802015Revenue 2016: $922,136Expenses 2016: $819,055Net Income 2016: $103,0812016Revenue 2017: $944,452Expenses 2017: $740,089Net Income 2017: $204,3632017Revenue 2018: $951,139Expenses 2018: $769,141Net Income 2018: $181,9982018Revenue 2019: $941,716Expenses 2019: $753,419Net Income 2019: $188,2972019Revenue 2020: $1,006,894Expenses 2020: $685,108Net Income 2020: $321,7862020Revenue 2021: $991,059Expenses 2021: $671,179Net Income 2021: $319,8802021Revenue 2022: $953,065Expenses 2022: $694,118Net Income 2022: $258,9472022Revenue 2024: $1,058,928Expenses 2024: $769,425Net Income 2024: $289,5032024

Highlighted filing

2014

Revenue$998,071
Expenses$885,547
Net Income$112,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,175,383
Mission and Program Overview

Mission

The purpose of the Madison County Senior Citizens Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living.

The purpose of the Madison County Senior Citizen's Center Inc. is to encourage, foster, and develop opportunities for the senior citizens of Madison County through education, recreation, and assistance in independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,426$1,355,991▼ $46,435
Savings and Temporary Cash Investments$646,787$716,672▲ $69,885
Accounts Receivable$31,243$28,524▼ $2,719
Prepaid Expenses and Deferred Charges$2,033$1,462▼ $571
Total Assets$2,087,526$2,111,621▲ $24,095
Other Assets Total$5,037$8,972▲ $3,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$927,988$864,026▼ $63,962
Other Liabilities$17,608$20,436▲ $2,828
Accounts Payable and Accrued Expenses$29,749$2,454▼ $27,295
Total Liabilities$975,345$886,916▼ $88,429
Net Assets / Fund Balance
Unrestricted Net Assets$711,181$846,788▲ $135,607
Temporarily Rstr Net Assets$401,000$377,917▼ $23,083
Total Net Assets Fund Balance$1,112,181$1,224,705▲ $112,524
Total Liabilities and Net Assets / Fund Balance$2,087,526$2,111,621▲ $24,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,864$550,119$1,466,983
Leasehold Improvements$260,049$164,656$424,705
Equipment$756$217,200$217,956
Other Land Buildings$38,641$151,512$190,153
Land$139,681-$139,681
Other Assets Org$8,972--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BradleyExec DirectorFT$52,484$52,484

Board Members and Trustees

NameTitle
Timothy StonecipherPresident
Ada CochranMember
David DeckMember
Jean KingMember
Joe SlagleMember
Larry GesselMember
Ron CressMember
Sharon ManionMember
Shirley WitwerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$817,231
Program Service Revenue
$115,005
Investment Income
$4,244
Other Revenue
$61,591
All Other Contributions
$77,061
Change in Net Assets
$112,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,071
Total Revenue per Audited Statements
$998,071
Total Revenue per Form 990
$998,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,006
Other Expenses$406,641
Grants and Similar Amounts Paid$6,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,215--$327,215
Payroll Taxes$90,879$1,428-$92,307
Depreciation Depletion$17,446$59,941-$77,387
Current Officers, Directors, Trustees, and Key Employees-$52,484-$52,484
Interest$51,576--$51,576
All Other Expenses$30,271$20,700-$50,971
Occupancy$9,245$40,023-$49,268
Other Expenses$1,762$17,251-$19,013
Insurance$9,532$4,924-$14,456
Fees for Services Accounting$389$11,855-$12,244
Grants to Domestic Orgs$6,900--$6,900
Advertising$1,963$2,305-$4,268
Office Expenses-$1,403-$1,403
Total Functional Expenses$673,233$212,314$0$885,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,547
Total Expenses per Audited Statements$885,547
Total Expenses per Form 990$885,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Care AllianceColumbus, OH-Meals on Wheels$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$203,161
Gaming Direct Expenses$177,312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,300
Other$4,560
Payroll Liabilities$2,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Member election for additional members Part VI line 7A

“Interested persons file applications with the board. The board will then approve the applications that move on for nominations. The members will then vote for the new board member of his/her choice.”

Form 990 governing body review Part VI line 11

“The Executive Director will present the 990 to the Madison County Senior Citizens Center Inc. governing board. A copy of th e990 will be given to each member of the board. The members will have adequate tiem to review and ask questions about the return.”

Conflict of interest policy compliance Part VI line 12C

“Employees sign a policy review and understanding agreement as well as a code of ethics form.”

CEO executive director top management comp Part VI line 15A

“The Governing BOard has discussions among themselves on pay raises for the Executive Director and decides on the amount and effective date.”

Other officer or key employee compensation Part VI line 15B

“Governing Board and Exec Director determine employee compensation within the parameters set forth by the individual job descriptions for each position.”

Governing documents etc available to public Part VI line 19

“Information on financial statements, tax returns, and policies is available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Senior Citizens Cent
EIN
31-1195151
Address
280 West High Street, London, OH 43140

Signing Officer

Name
Misty Bradley
Title
Exec Director
Phone
7408523001
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Bradley
Formed
1976
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
30

Preparer

Firm
Millhuff Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang
Phone
7408768548
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and Subscriptions $473Equipment Purchases $1,839Licenses and Permits $707Miscellaneous $15,318Postage and Delivery $115Printing and production $8,073Supplies $11,602Training $2,069Travel $3,851Volunteer Expenses $5,480Sales Tax $551Contract labor $893”

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IRS990/OtherExpensesGrp/Desc2National Caregiver
IRS990/OtherExpensesGrp/Desc3RepairsImprovements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017251
IRS990/OtherExpensesGrp/ProgramServicesAmt021674
IRS990/OtherExpensesGrp/ProgramServicesAmt190440
IRS990/OtherExpensesGrp/ProgramServicesAmt213941
IRS990/OtherExpensesGrp/ProgramServicesAmt31762
IRS990/OtherExpensesGrp/TotalAmt021674
IRS990/OtherExpensesGrp/TotalAmt190440
IRS990/OtherExpensesGrp/TotalAmt213941
IRS990/OtherExpensesGrp/TotalAmt319013
IRS990/OtherLiabilitiesGrp/BOYAmt017608
IRS990/OtherLiabilitiesGrp/EOYAmt020436
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Solar System Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113865
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013865
IRS990/OtherRevenueTotalAmt030462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt090879
IRS990/PayrollTaxesGrp/TotalAmt092307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01462
IRS990/PrincipalOfficerNm0Misty Bradley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Center Activity
IRS990/ProgramServiceRevenueGrp/Desc1Trip Income net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08492
IRS990/PYInvestmentIncomeAmt09712
IRS990/PYOtherExpensesAmt0489609
IRS990/PYOtherRevenueAmt049936
IRS990/PYProgramServiceRevenueAmt097414
IRS990/PYRevenuesLessExpensesAmt0-43556
IRS990/PYSalariesCompEmpBnftPaidAmt0522243
IRS990/PYTotalExpensesAmt01020344
IRS990/PYTotalRevenueAmt0976788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04232775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0132780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt04232775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04232775
IRS990ScheduleA/TotalSupportAmt04741298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217956
IRS990ScheduleD/ExpensesSubtotalAmt0885547
IRS990ScheduleD/LandGrp/BookValueAmt0139681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Inventory
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/RevenueSubtotalAmt0998071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08972
IRS990ScheduleD/TotalExpensesPerForm990Amt0885547
IRS990ScheduleD/TotalLiabilityAmt020436
IRS990ScheduleD/TotalRevenuePerForm990Amt0998071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885547
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt067828
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt094780
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0162608
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0177312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt069693
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0133468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0203161
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025849
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014704
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014704
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Misty Bradley
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Misty Bradley
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0280 West High Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0London
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043140
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Meals on Wheels
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Life Care Alliance
IRS990ScheduleI/RecipientTable/RecipientEIN0314379494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01699 W Mount St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,621
Liabilities
$886,916
Net assets
$1,224,705
Revenue
$998,071
Expenses
$885,547
Net income
$112,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.93$0.95$0.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.67$0.99$0.67$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.38$2.35$1.01$0.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.48$2.02$0.94$0.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.84$0.95$0.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.65$0.94$0.74$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.75$1.45$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.82$1.37$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.89$1.22$1.00$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.98$1.11$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.03$1.16$1.02