Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 31-1326336 • 501(c)3 • Maumee, OH
Profile
To coordinate and provide programs and services for elderly persons in the maumee area. Programs and services are provided at a central facility and at various neighborhood locations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$279,154
Up $1,154 (+0.4%) from 2022
Liabilities
Down$6,135
Down $29,100 (-83%) from 2022
Net Assets
Up$273,019
Up $30,254 (+12%) from 2022
Revenue
Up$452,262
Up $188,215 (+71%) from 2022
Expenses
Up$423,777
Up $39,794 (+10%) from 2022
Net Income
Up$28,485
Up $148,421 (+124%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To coordinate and provide programs and services for elderly persons in the maumee area. Programs and services are provided at a central facility and at various neighborhood locations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $164,918 | $162,367 | ▼ $2,551 |
| Land, Buildings, and Equipment, Net | $77,709 | $85,364 | ▲ $7,655 |
| Intangible Assets | $7,656 | - | - |
| Total Assets | $250,283 | $279,154 | ▲ $28,871 |
| Other Assets Total | $0 | $31,423 | ▲ $31,423 |
| Liabilities | |||
| Other Liabilities | $5,749 | $6,135 | ▲ $386 |
| Total Liabilities | $5,749 | $6,135 | ▲ $386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $244,534 | $273,019 | ▲ $28,485 |
| Total Net Assets Fund Balance | $244,534 | $273,019 | ▲ $28,485 |
| Total Liabilities and Net Assets / Fund Balance | $250,283 | $279,154 | ▲ $28,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,364 | $178,608 | $263,972 |
| Other Assets Org | $31,423 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malinda Ruble | Exc. Director | FT | $64,836 | $64,836 |
| Name | Title |
|---|---|
| Joseph Lachapelle | President |
| Genevieve E Stults | Vice-president |
| Chris Blakely | Trustee |
| Darryl Lycourt | Trustee |
| Doug Swary | Trustee |
| Heather Cole | Trustee |
| John Gouttiere | Trustee |
| Patricia M Viertlbeck | Trustee |
| Maria Zapiecki | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,515 |
| Other Expenses | $203,262 |
| Total Fundraising Expense | $24,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,129 | - | $22,386 | $133,515 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,836 | - | $64,836 |
| Occupancy | $44,442 | - | - | $44,442 |
| Depreciation Depletion | $36,224 | - | - | $36,224 |
| Office Expenses | $34,570 | - | $231 | $34,801 |
| Fees for Services Accounting | $21,900 | - | - | $21,900 |
| Payroll Taxes | $9,901 | $4,960 | $1,711 | $16,572 |
| Insurance | $9,386 | - | - | $9,386 |
| Travel | $6,344 | - | - | $6,344 |
| Other Employee Benefits | $5,592 | - | - | $5,592 |
| Conferences and Meetings | $2,200 | - | - | $2,200 |
| Advertising | $947 | - | - | $947 |
| Other Expenses | $670 | - | - | $670 |
| Total Functional Expenses | $329,653 | $69,796 | $24,328 | $423,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $431,127 |
| Expenses per Audited Statements | $423,777 |
| Total Expenses per Form 990 | $423,777 |
| Expenses Not Reported on Form 990 | $7,350 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,300 |
| Fundraising Direct Expenses | $7,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Retirement Fair | $5,045 | $5,045 | $500 | $4,545 |
| Health Fair | $3,551 | $3,551 | $1,118 | $2,433 |
| Total Events | $57,156 | $51,300 | $7,350 | $43,950 |
| Liability | Amount |
|---|---|
| Withheld Payroll Taxes | $6,135 |
“The organization has members.”
“Members of the center are invited to meet for an annual meeting where the board members are elected. The members can either vote for the slate provided or nominate other members from the floor.”
“The organization's executive director and bookkeeper review the return with the independent accountant and report to the organization's board of directors.”
“All officers, directors, and employees are reviewed yearly by both the board of directors and staff.”
“The organization's personnel and finance committee decide on pay rates and raises based on performance and comparability data. The committee's decisions are then approved by the board of directors.”
“Documents made available as required by law.”
“No change in process from prior year.”
“The center is a nonprofit corporation, exempt from federal income tax under the internal revenue service code, section 501(c)(3). The center has determined that it is not a private foundation. The center engages in activities that generate unrelated business income tax. No provision for federal income taxes is included in these financial statements as the amount are not material. The center has determined that there are no uncertain tax provisions that require disclosure in these financial statements.”
“Fundraising expenses 7,350.”
“Fundraising expenses 7,350.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE AND PROVIDE PROGRAMS AND SERVICES FOR ELDERLY PERSONS IN THE MAUMEE AREA. PROGRAMS AND SERVICES ARE PROVIDED AT A CENTRAL FACILITY AND AT VARIOUS NEIGHBORHOOD LOCATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 947 |
| IRS990/AllOtherContributionsAmt | 0 | 11474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALINDA RUBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198931994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2430 S DETROIT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAUMEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43537 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5856 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5713 |
| IRS990/CYOtherExpensesAmt | 0 | 203262 |
| IRS990/CYOtherRevenueAmt | 0 | 76970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220515 |
| IRS990/CYTotalExpensesAmt | 0 | 423777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 452262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36224 |
| IRS990/Desc | 0 | COORDINATE AND PROVIDE PROGRAMS AND SERVICES FOR ELDERLY PERSONS IN THE MAUMEE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAUMEE SENIOR CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 329653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALINDA RUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA M VIERTLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GOUTTIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG SWARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BLAKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL LYCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH LACHAPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA ZAPIECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENEVIEVE E STULTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5856 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7350 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 342838 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 459612 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9386 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263972 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9411 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COORDINATE AND PROVIDE PROGRAMS AND SERVICES FOR ELDERLY PERSONS IN THE MAUMEE AREA. PROGRAMS AND SERVICES ARE PROVIDED AT A CENTRAL FACILITY AND AT VARIOUS NEIGHBORHOOD LOCATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43950 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5592 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 513190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER ADVERTISEME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MALINDA RUBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 264219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4893 |
| IRS990/PYOtherExpensesAmt | 0 | 154269 |
| IRS990/PYOtherRevenueAmt | 0 | 104724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217798 |
| IRS990/PYTotalExpensesAmt | 0 | 372067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 373836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1645595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1645595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1645595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1965801 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 43960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25338 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14194 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 139957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7350 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 423777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7350 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7350 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 452262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE SERVICE CODE, SECTION 501(C)(3). THE CENTER HAS DETERMINED THAT IT IS NOT A PRIVATE FOUNDATION. THE CENTER ENGAGES IN ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME TAX. NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS AS THE AMOUNT ARE NOT MATERIAL. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX PROVISIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 7,350. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 7,350. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85364 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 423777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 452262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 459612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 431127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEALTH FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RETIREMENT FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 48560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 42704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 21 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE CENTER ARE INVITED TO MEET FOR AN ANNUAL MEETING WHERE THE BOARD MEMBERS ARE ELECTED. THE MEMBERS CAN EITHER VOTE FOR THE SLATE PROVIDED OR NOMINATE OTHER MEMBERS FROM THE FLOOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE RETURN WITH THE INDEPENDENT ACCOUNTANT AND REPORT TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REVIEWED YEARLY BY BOTH THE BOARD OF DIRECTORS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PERSONNEL AND FINANCE COMMITTEE DECIDE ON PAY RATES AND RAISES BASED ON PERFORMANCE AND COMPARABILITY DATA. THE COMMITTEE'S DECISIONS ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 250283 |
| IRS990/TotalAssetsEOYAmt | 0 | 279154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279154 |
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