Civic Intelligence

Madison County Senior Citizens Center Inc.

990 • Fiscal year 2015 • EIN 31-1195151

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.84x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,177

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,188,145

Up $76,524 (+3.6%) from 2014

Net Assets

Up

$1,370,120

Up $145,415 (+12%) from 2014

Liabilities

Down

$818,025

Down $68,891 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Down

$969,120

Down $28,951 (-2.9%) from 2014

Expenses

Down

$822,840

Down $62,707 (-7.1%) from 2014

Net Income

Up

$146,280

Up $33,756 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$2,188,145
Liabilities$818,025
Net Assets$1,370,120
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$969,120
Expenses$822,840
Net Income$146,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,169,231
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355,991$1,315,714▼ $40,277
Savings and Temporary Cash Investments$716,672$837,910▲ $121,238
Accounts Receivable$28,524$22,714▼ $5,810
Prepaid Expenses and Deferred Charges$1,462$2,835▲ $1,373
Total Assets$2,111,621$2,188,145▲ $76,524
Other Assets Total$8,972$8,972→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,026$790,321▼ $73,705
Other Liabilities$20,436$27,576▲ $7,140
Accounts Payable and Accrued Expenses$2,454$128▼ $2,326
Total Liabilities$886,916$818,025▼ $68,891
Net Assets / Fund Balance
Unrestricted Net Assets$846,788$969,120▲ $122,332
Temporarily Rstr Net Assets$377,917$401,000▲ $23,083
Total Net Assets Fund Balance$1,224,705$1,370,120▲ $145,415
Total Liabilities and Net Assets / Fund Balance$2,111,621$2,188,145▲ $76,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,189$586,794$1,466,983
Leasehold Improvements$263,564$192,913$456,477
Equipment$3,273$218,392$221,665
Other Land Buildings$29,007$168,625$197,632
Land$139,681-$139,681
Other Assets Org$8,972--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty BradleyExec DirectorFT$59,177$59,177

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
$767,412
Program Service Revenue
$120,958
Investment Income
$4,568
Other Revenue
$76,182
All Other Contributions
$46,641
Change in Net Assets
$146,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,120
Total Revenue per Audited Statements
$969,120
Total Revenue per Form 990
$969,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,557
Other Expenses$394,858
Grants and Similar Amounts Paid$5,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,822$29,785-$292,607
Depreciation Depletion$17,113$66,124-$83,237
Payroll Taxes$53,080$17,693-$70,773
Current Officers, Directors, Trustees, and Key Employees-$59,177-$59,177
All Other Expenses$23,086$25,750-$48,836
Interest-$41,685-$41,685
Occupancy-$38,316-$38,316
Other Expenses$88$29,188-$29,276
Office Expenses-$9,903-$9,903
Fees for Services Accounting$307$9,110-$9,417
Insurance-$6,839-$6,839
Grants to Domestic Orgs$5,425--$5,425
Advertising-$2,515-$2,515
Total Functional Expenses$486,705$336,135$0$822,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,840
Total Expenses per Audited Statements$822,840
Total Expenses per Form 990$822,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Care AllianceColumbus, OH-Meals on Wheels$4,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$231,918
Gaming Direct Expenses$200,111
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$13,301
Other$9,074
Payroll Liabilities$5,201
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
2016-05-13
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
23
Volunteers
30

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Dues and Subscriptions $1,019Equipment Purchases $1,537Fundraising Exp $2,820Licenses and Permits $712Miscellaneous $16,816Supplies $13,250Training $870Travel $3,803Volunteer Expenses $7,501Sales Tax $268Contract labor $240”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1100147
IRS990/OtherExpensesGrp/ProgramServicesAmt26268
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt018419
IRS990/OtherExpensesGrp/TotalAmt1100147
IRS990/OtherExpensesGrp/TotalAmt26268
IRS990/OtherExpensesGrp/TotalAmt329276
IRS990/OtherLiabilitiesGrp/BOYAmt020436
IRS990/OtherLiabilitiesGrp/EOYAmt027576
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Solar System Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014100
IRS990/OtherRevenueTotalAmt038187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017693
IRS990/PayrollTaxesGrp/ProgramServicesAmt053080
IRS990/PayrollTaxesGrp/TotalAmt070773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02835
IRS990/PrincipalOfficerNm0Misty Bradley
IRS990/PriorPeriodAdjustmentsAmt0-865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Center Activity
IRS990/ProgramServiceRevenueGrp/Desc1Trip Income net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06900
IRS990/PYInvestmentIncomeAmt04244
IRS990/PYOtherExpensesAmt0406641
IRS990/PYOtherRevenueAmt061591
IRS990/PYProgramServiceRevenueAmt0115005
IRS990/PYRevenuesLessExpensesAmt0112524
IRS990/PYSalariesCompEmpBnftPaidAmt0472006
IRS990/PYTotalExpensesAmt0885547
IRS990/PYTotalRevenueAmt0998071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04162370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0548106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt04162370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04162370
IRS990ScheduleA/TotalSupportAmt04818250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466983
IRS990ScheduleD/EquipmentGrp/BookValueAmt03273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221665
IRS990ScheduleD/ExpensesSubtotalAmt0822840
IRS990ScheduleD/LandGrp/BookValueAmt0139681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Inventory
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/RevenueSubtotalAmt0969120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08972
IRS990ScheduleD/TotalExpensesPerForm990Amt0822840
IRS990ScheduleD/TotalLiabilityAmt027576
IRS990ScheduleD/TotalRevenuePerForm990Amt0969120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822840
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt072976
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0111982
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0184958
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0200111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt077745
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0154173
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0231918
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031807
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015153
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015153
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/CashGrantAmt04500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Meals on Wheels
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Life Care Alliance
IRS990ScheduleI/RecipientTable/RecipientEIN0314379494

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,145
Liabilities
$818,025
Net assets
$1,370,120
Revenue
$969,120
Expenses
$822,840
Net income
$146,280
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