Civic Intelligence

Maumee Seniors Inc.

990 • Fiscal year 2017 • EIN 31-1326336

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

2430 S Detroit AvenueMaumee, OH 43537

(419) 893-1994

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,392

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$193,004

Up $4,007 (+2.1%) from 2016

Net Assets

Up

$189,098

Up $3,740 (+2.0%) from 2016

Liabilities

Up

$3,906

Up $267 (+7.3%) from 2016

Revenue

Up

$272,443

Up $9,319 (+3.5%) from 2016

Expenses

Up

$268,703

Up $7,796 (+3.0%) from 2016

Net Income

Up

$3,740

Up $1,523 (+69%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $186,270Liabilities 2010: $13,425Net Assets 2010: $172,8452010Assets 2011: $206,804Liabilities 2011: $2,845Net Assets 2011: $203,9592011Assets 2012: $206,375Liabilities 2012: $2,608Net Assets 2012: $203,7672012Assets 2013: $197,311Liabilities 2013: $2,754Net Assets 2013: $194,5572013Assets 2014: $191,279Liabilities 2014: $4,231Net Assets 2014: $187,0482014Assets 2015: $187,682Liabilities 2015: $4,541Net Assets 2015: $183,1412015Assets 2016: $188,997Liabilities 2016: $3,639Net Assets 2016: $185,3582016Assets 2017: $193,004Liabilities 2017: $3,906Net Assets 2017: $189,0982017Assets 2018: $193,284Liabilities 2018: $4,113Net Assets 2018: $189,1712018Assets 2019: $245,696Liabilities 2019: $4,255Net Assets 2019: $241,4412019Assets 2020: $296,373Liabilities 2020: $4,023Net Assets 2020: $292,3502020Assets 2021: $367,974Liabilities 2021: $5,273Net Assets 2021: $362,7012021Assets 2022: $278,000Liabilities 2022: $35,235Net Assets 2022: $242,7652022Assets 2024: $279,154Liabilities 2024: $6,135Net Assets 2024: $273,0192024

Highlighted filing

2017

Assets$193,004
Liabilities$3,906
Net Assets$189,098

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $235,4152010Expenses 2011: $260,2132011Expenses 2012: $208,8152012Revenue 2013: $197,740Expenses 2013: $206,950Net Income 2013: -$9,2102013Revenue 2014: $247,358Expenses 2014: $256,449Net Income 2014: -$9,0912014Revenue 2015: $261,528Expenses 2015: $265,435Net Income 2015: -$3,9072015Revenue 2016: $263,124Expenses 2016: $260,907Net Income 2016: $2,2172016Revenue 2017: $272,443Expenses 2017: $268,703Net Income 2017: $3,7402017Revenue 2018: $283,727Expenses 2018: $283,654Net Income 2018: $732018Revenue 2019: $331,672Expenses 2019: $279,402Net Income 2019: $52,2702019Revenue 2020: $392,385Expenses 2020: $341,476Net Income 2020: $50,9092020Revenue 2021: $405,387Expenses 2021: $335,036Net Income 2021: $70,3512021Revenue 2022: $264,047Expenses 2022: $383,983Net Income 2022: -$119,9362022Revenue 2024: $452,262Expenses 2024: $423,777Net Income 2024: $28,4852024

Highlighted filing

2017

Revenue$272,443
Expenses$268,703
Net Income$3,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$291,328
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,106$168,942▲ $836
Cash and Non-Interest-Bearing Accounts$18,399$22,567▲ $4,168
Land, Buildings, and Equipment, Net$2,492$1,495▼ $997
Total Assets$188,997$193,004▲ $4,007
Liabilities
Other Liabilities$3,639$3,906▲ $267
Total Liabilities$3,639$3,906▲ $267
Net Assets / Fund Balance
Unrestricted Net Assets$185,358$189,098▲ $3,740
Total Net Assets Fund Balance$185,358$189,098▲ $3,740
Total Liabilities and Net Assets / Fund Balance$188,997$193,004▲ $4,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,495$59,214$60,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malinda RubleExc. DirectorFT$42,392$42,392

Board Members and Trustees

NameTitle
Joseph LachapellePresident
Ardis DardenneVice-president
Dee FeltTrustee
Heather ColeTrustee
Jane DurhamTrustee
Janet EschTrustee
Toni ShultzTrustee
William KroskyTrustee
Maria ZapieckiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,283
Program Service Revenue
$689
Investment Income
$836
Other Revenue
$43,635
All Other Contributions
$8,942
Change in Net Assets
$3,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$272,443
Total Revenue per Form 990
$272,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,658
Other Expenses$110,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,363--$86,363
Occupancy$44,314--$44,314
Current Officers, Directors, Trustees, and Key Employees-$42,392-$42,392
Other Employee Benefits$18,625--$18,625
Payroll Taxes$8,035$3,243-$11,278
Office Expenses$10,252--$10,252
Fees for Services Accounting$7,900--$7,900
Insurance$7,759--$7,759
Travel$6,829--$6,829
Advertising$3,605--$3,605
Depreciation Depletion$997--$997
Conferences and Meetings$510--$510
Other Expenses$470--$470
Fees for Services Other$155--$155
Total Functional Expenses$223,068$45,635$0$268,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,703
Total Expenses per Audited Statements$268,703
Total Expenses per Form 990$268,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,425
Fundraising Direct Expenses$18,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Races$15,253$13,678$4,356$9,322
Health Fair$6,437$3,687$2,720$967
Total Events$45,685$36,425$18,885$17,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Payroll Taxes$3,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ardis darenne, a trustee, has a family relationship with joseph lachapelle, the president.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

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.

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

The organization's executive director and bookkeeper review the return with the independent accountant and report to the organization's board of directors.

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

All officers, directors, and employees are reviewed yearly by both the board of directors and staff.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made avilable upon request to its offices.

Filing and Contact Details

Filer

Filer Name
Maumee Seniors Inc
EIN
31-1326336
Phone
4198931994
Address
2430 S DETROIT AVENUE, MAUMEE, OH 43537
Doing Business As
Maumee Senior Center

Signing Officer

Name
Malinda Ruble
Title
Executive Director
Phone
4198931994
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malinda Ruble
Formed
1991
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
110

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3166 N REPUBLIC BLVD, TOLEDO, OH 43615
Preparer
Eric M Golus
Phone
4192430218
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt03605
IRS990/AdvertisingGrp/TotalAmt03605
IRS990/AllOtherContributionsAmt08942
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MALINDA RUBLE
IRS990/BooksInCareOfDetail/PhoneNum04198931994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 S DETROIT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAUMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043537
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018399
IRS990/CashNonInterestBearingGrp/EOYAmt022567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042392
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0510
IRS990/ConferencesMeetingsGrp/TotalAmt0510
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09260
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0836
IRS990/CYOtherExpensesAmt0110045
IRS990/CYOtherRevenueAmt043635
IRS990/CYProgramServiceRevenueAmt0689
IRS990/CYRevenuesLessExpensesAmt03740
IRS990/CYSalariesCompEmpBnftPaidAmt0158658
IRS990/CYTotalExpensesAmt0268703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0997
IRS990/DepreciationDepletionGrp/TotalAmt0997
IRS990/Desc0COORDINATE AND PROVIDE PROGRAMS AND SERVICES FOR ELDERLY PERSONS IN THE MAUMEE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MAUMEE SENIOR CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223068
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155
IRS990/FeesForServicesOtherGrp/TotalAmt0155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH LACHAPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARDIS DARDENNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA ZAPIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE FELT
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET ESCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MALINDA RUBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt942392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09260
IRS990/FundraisingDirectExpensesAmt018885
IRS990/FundraisingGrossIncomeAmt036425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0201781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291328
IRS990/GrossRentsGrp/RealAmt025425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07759
IRS990/InsuranceGrp/TotalAmt07759
IRS990/InvestmentIncomeGrp/ExclusionAmt0836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0836
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495
IRS990/LandBldgEquipCostOrOtherBssAmt060709
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07300
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185358
IRS990/NetAssetsOrFundBalancesEOYAmt0189098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025425
IRS990/NetUnrelatedBusTxblIncmAmt0-4348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044314
IRS990/OccupancyGrp/TotalAmt044314
IRS990/OfficeExpensesGrp/ProgramServicesAmt010252
IRS990/OfficeExpensesGrp/TotalAmt010252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018625
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt019293
IRS990/OtherExpensesGrp/ProgramServicesAmt16401
IRS990/OtherExpensesGrp/ProgramServicesAmt21560
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt019293
IRS990/OtherExpensesGrp/TotalAmt16401
IRS990/OtherExpensesGrp/TotalAmt21560
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherLiabilitiesGrp/BOYAmt03639
IRS990/OtherLiabilitiesGrp/EOYAmt03906
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISEME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0670
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086363
IRS990/OtherSalariesAndWagesGrp/TotalAmt086363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt08035
IRS990/PayrollTaxesGrp/TotalAmt011278
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALINDA RUBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0106711
IRS990/PYOtherRevenueAmt038946
IRS990/PYProgramServiceRevenueAmt04870
IRS990/PYRevenuesLessExpensesAmt02217
IRS990/PYSalariesCompEmpBnftPaidAmt0154196
IRS990/PYTotalExpensesAmt0260907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt01031343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031343
IRS990ScheduleA/TotalSupportAmt01140037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05099
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495
IRS990ScheduleD/TotalExpensesPerForm990Amt0268703
IRS990ScheduleD/TotalLiabilityAmt03906
IRS990ScheduleD/TotalRevenuePerForm990Amt0272443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEALTH FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARDIS DARENNE, A TRUSTEE, HAS A FAMILY RELATIONSHIP WITH JOSEPH LACHAPELLE, THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE RETURN WITH THE INDEPENDENT ACCOUNTANT AND REPORT TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REVIEWED YEARLY BY BOTH THE BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVILABLE UPON REQUEST TO ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188997
IRS990/TotalAssetsEOYAmt0193004
IRS990/TotalAssetsGrp/BOYAmt0188997
IRS990/TotalAssetsGrp/EOYAmt0193004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227283
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268703
IRS990/TotalGrossUBIAmt0670
IRS990/TotalLiabilitiesBOYAmt03639
IRS990/TotalLiabilitiesEOYAmt03906
IRS990/TotalLiabilitiesGrp/BOYAmt03639
IRS990/TotalLiabilitiesGrp/EOYAmt03906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223068
IRS990/TotalProgramServiceRevenueAmt0689
IRS990/TotalReportableCompFromOrgAmt042392
IRS990/TotalRevenueGrp/ExclusionAmt043801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.73$4.52$4.24$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.35$2.43$2.64$3.84$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.05$3.63$4.05$3.35$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.04$2.92$3.92$3.41$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.04$2.41$3.32$2.79$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$2.84$2.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$2.72$2.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.85$2.63$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$2.62$2.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.47$2.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.95$1.98$2.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.04$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.13$1.73$2.35