Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 34-1052804 • 501(c)3 • Lima, OH
Profile
To promote a positive lifestyle through a balanced program of activities that encourages physical health and fitness, mental and spiritual well-being and social opportunities that enhance personal growth for senior citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,241,811
Up $381,113 (+20%) from 2023
Liabilities
Up$703,637
Up $348,088 (+98%) from 2023
Net Assets
Up$1,538,174
Up $33,025 (+2.2%) from 2023
Revenue
Up$1,592,758
Up $318,024 (+25%) from 2023
Expenses
Up$1,559,733
Up $295,165 (+23%) from 2023
Net Income
Up$33,025
Up $22,859 (+225%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide programs and services geared towards the needs of senior citizens.
To promote a positive lifestyle through a balanced program of activities that encourages physical health and fitness, mental and spiritual well-being and social opportunities that enhance personal growth for senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,211,346 | $1,135,076 | ▼ $76,270 |
| Savings and Temporary Cash Investments | $554,083 | $654,428 | ▲ $100,345 |
| Prepaid Expenses and Deferred Charges | - | $342,481 | - |
| Cash and Non-Interest-Bearing Accounts | $90,799 | $101,681 | ▲ $10,882 |
| Accounts Receivable | $4,470 | $8,145 | ▲ $3,675 |
| Total Assets | $1,860,698 | $2,241,811 | ▲ $381,113 |
| Liabilities | |||
| Deferred Revenue | $74,780 | $487,298 | ▲ $412,518 |
| Mortgage Notes Payable Secured by Investment Property | $252,842 | $191,697 | ▼ $61,145 |
| Accounts Payable and Accrued Expenses | $27,927 | $24,642 | ▼ $3,285 |
| Total Liabilities | $355,549 | $703,637 | ▲ $348,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,498,577 | $1,530,071 | ▲ $31,494 |
| Net Assets With Donor Restrictions | $6,572 | $8,103 | ▲ $1,531 |
| Total Net Assets Fund Balance | $1,505,149 | $1,538,174 | ▲ $33,025 |
| Total Liabilities and Net Assets / Fund Balance | $1,860,698 | $2,241,811 | ▲ $381,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $730,917 | $1,399,958 | $2,130,875 |
| Leasehold Improvements | $322,271 | $332,974 | $655,245 |
| Other Land Buildings | $36,573 | $120,308 | $156,881 |
| Land | $45,315 | - | $45,315 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Russell | Executive Director | FT | $91,361 | $91,361 |
| Name | Title |
|---|---|
| Dottie Kaiser | Former President |
| Amy Bok | President |
| Ann Miles | Vice President |
| Denny Marsh | Trustee |
| Keith Horner | Trustee |
| Lashae Burwell | Trustee |
| Sara Ambroza | Trustee |
| Bev Beery | Former Secretary |
| Tracy Sharp | Secretary |
| Alice Giesken | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $985,601 |
| Salaries, Compensation, and Employee Benefits | $574,132 |
| Total Fundraising Expense | $18,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,395 | $19,489 | $6,440 | $396,324 |
| Occupancy | $120,812 | $3,098 | - | $123,910 |
| Depreciation Depletion | $92,724 | $2,378 | - | $95,102 |
| Current Officers, Directors, Trustees, and Key Employees | $27,408 | $54,817 | $9,136 | $91,361 |
| Fees for Services Accounting | - | $44,030 | - | $44,030 |
| Other Employee Benefits | $35,591 | $6,939 | $1,455 | $43,985 |
| Payroll Taxes | $29,637 | $5,779 | $1,211 | $36,627 |
| Office Expenses | $9,882 | $15,257 | - | $25,139 |
| Fees for Services Other | - | $22,683 | - | $22,683 |
| Insurance | $15,360 | $594 | $49 | $16,003 |
| Advertising | $11,518 | - | - | $11,518 |
| Interest | $6,970 | $179 | - | $7,149 |
| Pension Plan Contributions | $4,721 | $921 | $193 | $5,835 |
| Other Expenses | $2,265 | - | - | $2,265 |
| Travel | $687 | - | - | $687 |
| Fees for Services Legal | - | $155 | - | $155 |
| Total Functional Expenses | $1,364,930 | $176,319 | $18,484 | $1,559,733 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,562,366 |
| Expenses per Audited Statements | $1,559,733 |
| Total Expenses per Form 990 | $1,559,733 |
| Expenses Not Reported on Form 990 | $2,633 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,242 |
| Fundraising Direct Expenses | $2,633 |
| Professional Fundraising Fees | $0 |
“The organization's treasurer reviews the form 990, then discusses it with the full board.”
“Trustees are encouraged to disclose conflicts of interest as they arise.”
“Compensation is determined by the board of directors through evaluations and comparability data is reviewed.”
“Pertinent documents are made available upon request.”
“The process has not changed from previous year.”
“The organization is a private, non-profit corporation, and is exempt from income taxes under section 501(c)(3) of internal revenue code. However, certain business activities of the organization may be subject to federal income taxes. In the opinion of management there were no taxable activities during the years ended december 31, 2024 and 2023, and accordingly, there was no provision for federal income taxes. Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination.”
“Fundraising expenses 2,633.”
“Fundraising expenses 2,633.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE A POSITIVE LIFESTYLE THROUGH A BALANCED PROGRAM OF ACTIVITIES THAT ENCOURAGES PHYSICAL HEALTH AND FITNESS, MENTAL AND SPIRITUAL WELL-BEING AND SOCIAL OPPORTUNITIES THAT ENHANCE PERSONAL GROWTH FOR SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11518 |
| IRS990/AllOtherContributionsAmt | 0 | 23958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4199918811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 WEST ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22508 |
| IRS990/CYOtherExpensesAmt | 0 | 985601 |
| IRS990/CYOtherRevenueAmt | 0 | 4976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 879524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574132 |
| IRS990/CYTotalExpensesAmt | 0 | 1559733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1592758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 487298 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95102 |
| IRS990/Desc | 0 | TO PROVIDE PROGRAMS AND SERVICES GEARED TOWARDS THE NEEDS OF SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6572 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1364930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6657 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44030 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOTTIE KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEV BEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE GIESKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNY MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LASHAE BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA AMBROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 91361 |
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| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 655135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1595391 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 49 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/InterestGrp/TotalAmt | 0 | 7149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1853240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1211346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1135076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2988316 |
| 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/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/MissionDesc | 0 | TO PROMOTE A POSITIVE LIFESTYLE THROUGH A BALANCED PROGRAM OF ACTIVITIES THAT ENCOURAGES PHYSICAL HEALTH AND FITNESS, MENTAL AND SPIRITUAL WELL-BEING AND SOCIAL OPPORTUNITIES THAT ENHANCE PERSONAL GROWTH FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 252842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1505149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1538174 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4609 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1498577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1530071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43985 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL SUPPLIES AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ROCK STEADY BOXING EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 601893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 601893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2265 |
| IRS990/OtherRevenueTotalAmt | 0 | 87 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36627 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 193 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 342481 |
| IRS990/PrincipalOfficerNm | 0 | CAROL RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 671003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11593 |
| IRS990/PYOtherExpensesAmt | 0 | 719536 |
| IRS990/PYOtherRevenueAmt | 0 | 10477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 581661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545032 |
| IRS990/PYTotalExpensesAmt | 0 | 1264568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1274734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 879891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 554083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 654428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 717354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 879524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 592136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1980908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5859640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 655135 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648108 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658278 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589046 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610811 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 3161378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1565274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5859640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1587869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1274734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1074135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1076082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5897137 |
| 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/BuildingsGrp/BookValueAmt | 0 | 730917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1399958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2130875 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2633 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1559733 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45315 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 322271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 332974 |
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