Civic Intelligence

Maumee Seniors Inc.

990 • Fiscal year 2019 • EIN 31-1326336

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileMAUMEESENIORCENTER.COM

View Organization Page

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,973

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$245,696

Up $52,412 (+27%) from 2018

Net Assets

Up

$241,441

Up $52,270 (+28%) from 2018

Liabilities

Up

$4,255

Up $142 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$331,672

Up $47,945 (+17%) from 2018

Expenses

Down

$279,402

Down $4,252 (-1.5%) from 2018

Net Income

Up

$52,270

Up $52,197 (+71503%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$245,696
Liabilities$4,255
Net Assets$241,441
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$331,672
Expenses$279,402
Net Income$52,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$377,042
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$170,839$165,993▼ $4,846
Land, Buildings, and Equipment, Net$697$57,052▲ $56,355
Cash and Non-Interest-Bearing Accounts$21,748$22,651▲ $903
Total Assets$193,284$245,696▲ $52,412
Liabilities
Other Liabilities$4,113$4,255▲ $142
Total Liabilities$4,113$4,255▲ $142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,171$241,441▲ $52,270
Total Net Assets Fund Balance$189,171$241,441▲ $52,270
Total Liabilities and Net Assets / Fund Balance$193,284$245,696▲ $52,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,052$63,713$120,765
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malinda RubleExc. DirectorFT$44,973$44,973

Board Members and Trustees

NameTitle
Joseph LachapellePresident
Ardis DardenneVice-president
Heather ColeTrustee
John GouttiereTrustee
Lori MichaTrustee
Pauline GlazaTrustee
Toni ShultzTrustee
William KroskyTrustee
Maria ZapieckiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,374
Program Service Revenue
$983
Investment Income
$3,153
Other Revenue
$52,162
All Other Contributions
$27,649
Change in Net Assets
$52,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,672
Total Revenue per Form 990
$331,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,222
Other Expenses$123,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,623--$92,623
Occupancy$52,881--$52,881
Current Officers, Directors, Trustees, and Key Employees-$44,973-$44,973
Office Expenses$17,845--$17,845
Payroll Taxes$8,467$3,440-$11,907
Insurance$7,071--$7,071
Other Employee Benefits$6,719--$6,719
Travel$4,734--$4,734
Fees for Services Accounting$4,650--$4,650
Depreciation Depletion$3,701--$3,701
Advertising$2,022--$2,022
Conferences and Meetings$1,475--$1,475
Other Expenses$612--$612
Total Functional Expenses$230,989$48,413$0$279,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,402
Total Expenses per Audited Statements$279,402
Total Expenses per Form 990$279,402
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$68,679
Fundraising Direct Expenses$45,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$37,644$37,644$31,698$5,946
Races$12,746$8,896$2,977$5,919
Total Events$79,804$68,679$45,370$23,309
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$4,255
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malinda Ruble
Formed
1991
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
110

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3166 N REPUBLIC BLVD, TOLEDO, OH 43615
Preparer
Eric M Golus
Phone
4192430218
Supplemental Narrative

Additional Explanations

Page 12, Line 2C

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has determined that there are no uncertain tax positions that require disclosure in these financial statements under the financial accounting standards board (fasb) accounting standards codificaiton topic income taxes.”

Raw XML AppendixShowing 400 of 472 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/ProgramServicesAmt02022
IRS990/AdvertisingGrp/TotalAmt02022
IRS990/AllOtherContributionsAmt027649
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021748
IRS990/CashNonInterestBearingGrp/EOYAmt022651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044973
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01475
IRS990/ConferencesMeetingsGrp/TotalAmt01475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03153
IRS990/CYOtherExpensesAmt0123180
IRS990/CYOtherRevenueAmt052162
IRS990/CYProgramServiceRevenueAmt0983
IRS990/CYRevenuesLessExpensesAmt052270
IRS990/CYSalariesCompEmpBnftPaidAmt0156222
IRS990/CYTotalExpensesAmt0279402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03701
IRS990/DepreciationDepletionGrp/TotalAmt03701
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0230989
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
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/PersonNm3PAULINE GLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI MICHA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GOUTTIERE
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/ReportableCompFromOrgAmt944973
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/TREASURER
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/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011125
IRS990/FundraisingDirectExpensesAmt045370
IRS990/FundraisingGrossIncomeAmt068679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0228250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377042
IRS990/GrossRentsGrp/RealAmt028300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07071
IRS990/InsuranceGrp/TotalAmt07071
IRS990/InvestmentIncomeGrp/ExclusionAmt03153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057052
IRS990/LandBldgEquipCostOrOtherBssAmt0120765
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08350
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/NetAssetsOrFundBalancesBOYAmt0189171
IRS990/NetAssetsOrFundBalancesEOYAmt0241441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028300
IRS990/NetUnrelatedBusTxblIncmAmt0-3064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052881
IRS990/OccupancyGrp/TotalAmt052881
IRS990/OfficeExpensesGrp/ProgramServicesAmt017845
IRS990/OfficeExpensesGrp/TotalAmt017845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06719
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt015347
IRS990/OtherExpensesGrp/ProgramServicesAmt111198
IRS990/OtherExpensesGrp/ProgramServicesAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt3612
IRS990/OtherExpensesGrp/TotalAmt015347
IRS990/OtherExpensesGrp/TotalAmt111198
IRS990/OtherExpensesGrp/TotalAmt21644
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherLiabilitiesGrp/BOYAmt04113
IRS990/OtherLiabilitiesGrp/EOYAmt04255
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISEME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0553
IRS990/OtherRevenueTotalAmt0553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092623
IRS990/OtherSalariesAndWagesGrp/TotalAmt092623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03440
IRS990/PayrollTaxesGrp/ProgramServicesAmt08467
IRS990/PayrollTaxesGrp/TotalAmt011907
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALINDA RUBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01897
IRS990/PYOtherExpensesAmt0129731
IRS990/PYOtherRevenueAmt062708
IRS990/PYProgramServiceRevenueAmt02695
IRS990/PYRevenuesLessExpensesAmt073
IRS990/PYSalariesCompEmpBnftPaidAmt0153923
IRS990/PYTotalExpensesAmt0283654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89420
IRS990ScheduleA/PublicSupportPY170Pct00.89700
IRS990ScheduleA/PublicSupportTotal170Amt01142680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142680
IRS990ScheduleA/TotalSupportAmt01277867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICAITON TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057052
IRS990ScheduleD/TotalExpensesPerForm990Amt0279402
IRS990ScheduleD/TotalLiabilityAmt04255
IRS990ScheduleD/TotalRevenuePerForm990Amt0331672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279402
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
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/ExplanationTxt7NO CHANGE IN PROCESS FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 12, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193284
IRS990/TotalAssetsEOYAmt0245696
IRS990/TotalAssetsGrp/BOYAmt0193284
IRS990/TotalAssetsGrp/EOYAmt0245696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275374
IRS990/TotalEmployeeCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,696
Liabilities
$4,255
Net assets
$241,441
Revenue
$331,672
Expenses
$279,402
Net income
$52,270
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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