Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 34-1108780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,138,040
Down $274,821 (-19%) from 2023
Net Assets
Down$954,949
Down $157,864 (-14%) from 2023
Liabilities
Down$183,091
Down $116,957 (-39%) from 2023
Revenue
Down$1,994,350
Down $19,457 (-1.0%) from 2023
Expenses
Down$2,359,860
Down $54,715 (-2.3%) from 2023
Net Income
Up-$365,510
Up $35,258 (+8.8%) from 2023
To aid senior citizens to live independently
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $787,099 | $401,183 | ▼ $385,916 |
| Land, Buildings, and Equipment, Net | $286,540 | $288,655 | ▲ $2,115 |
| Cash and Non-Interest-Bearing Accounts | $205,993 | $214,050 | ▲ $8,057 |
| Accounts Receivable | $107,607 | $148,793 | ▲ $41,186 |
| Total Assets | $1,412,861 | $1,138,040 | ▼ $274,821 |
| Other Assets Total | $25,622 | $85,359 | ▲ $59,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,255 | $96,705 | ▼ $56,550 |
| Other Liabilities | $146,793 | $86,386 | ▼ $60,407 |
| Total Liabilities | $300,048 | $183,091 | ▼ $116,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,069,765 | $954,949 | ▼ $114,816 |
| Net Assets With Donor Restrictions | $43,048 | - | - |
| Total Net Assets Fund Balance | $1,112,813 | $954,949 | ▼ $157,864 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,861 | $1,138,040 | ▼ $274,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $184,952 | $668,727 | $853,679 |
| Buildings | $84,204 | $141,573 | $225,777 |
| Land | $19,499 | - | $19,499 |
| Other Assets Org | $-510 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Beal | Executive Di | FT | $79,112 | $79,112 |
| Name | Title |
|---|---|
| Patricia Moffatt | President |
| - | Trustee |
| Janice Knadler | Trustee |
| Kenneth Bischoff | Trustee |
| Michael Stewart | Trustee |
| Rose Perry | Trustee |
| Sharon Wingert | Secretary |
| Tim Bettac | Treasurer |
| Mayor Dave Light | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $55,295 |
| Total Noncash Contributions | 1 | $55,295 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,386,076 |
| Salaries, Compensation, and Employee Benefits | $973,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $668,157 | $70,723 | - | $738,880 |
| Depreciation Depletion | - | $243,606 | - | $243,606 |
| Occupancy | $63,653 | $32,797 | - | $96,450 |
| Other Employee Benefits | $74,223 | $18,556 | - | $92,779 |
| Current Officers, Directors, Trustees, and Key Employees | $68,036 | $11,076 | - | $79,112 |
| Information Technology | $54,535 | $8,878 | - | $63,413 |
| Payroll Taxes | $51,511 | $5,094 | - | $56,605 |
| Fees for Services Accounting | $22,619 | $3,682 | - | $26,301 |
| All Other Expenses | $18,308 | $1,883 | - | $20,191 |
| Other Expenses | $16,867 | $2,976 | - | $19,843 |
| Conferences and Meetings | $7,925 | $1,509 | - | $9,434 |
| Office Expenses | $7,167 | $858 | - | $8,025 |
| Pension Plan Contributions | $4,742 | $1,666 | - | $6,408 |
| Advertising | $3,729 | $369 | - | $4,098 |
| Travel | $1,135 | $696 | - | $1,831 |
| Insurance | $844 | $211 | - | $1,055 |
| Fees for Services Legal | $387 | $63 | - | $450 |
| Total Functional Expenses | $1,913,273 | $446,587 | $0 | $2,359,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,402,605 |
| Total Expenses per Form 990 | $2,359,860 |
| Expenses per Audited Statements | $2,347,310 |
| Expenses Not Reported on Form 990 | $55,295 |
| Expenses Not Reported on Financial Statements | $12,550 |
| Other Expense Adjustments | $12,550 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,486 |
| Fundraising Direct Expenses | $3,817 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Wages | $49,118 |
| Senior Trips Liability | $19,580 |
| Operating Lease Liabilities | $17,688 |
“Form 990 is reviewed by the executive director prior to filing.”
“Reminded and done at board of trustee meetings”
“Done and voted on by board of trustees”
“UPON REQUEST”
“Depreciation difference 16,367 disposal difference 461 total 16,828”
“Fundraising expense -3,817”
“Fundraising expense -3,817 book / tax depreciation difference 16,367”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 148793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4098 |
| IRS990/AllOtherContributionsAmt | 0 | 987466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODI HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196686245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 SHADY LANE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44857 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1453141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10309 |
| IRS990/CYOtherExpensesAmt | 0 | 1386076 |
| IRS990/CYOtherRevenueAmt | 0 | 1636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -365510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 973784 |
| IRS990/CYTotalExpensesAmt | 0 | 2359860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1994350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 243606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243606 |
| IRS990/Desc | 0 | NUTRITION PROGRAMS WHERE BOTH ON-SITE AND HOME DELIVERED MEALS WERE PROVIDED. AGE EXCHANGE PROGRAM THAT ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL. THIS ALSO INCLUDES INFORMATION AND REFERRAL AS WELL AS ALL OTHER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1901582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26301 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BEN KENNY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JIM GROVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | BEN KENNY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 1 | JIM GROVER |
| 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/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 | STEVE BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM BETTAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE KNADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYOR DAVE LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA MOFFATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON WINGERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79112 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4486 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 465675 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 2026474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14974 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 810300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1098955 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28307 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954949 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25807 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1069765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 954949 |
| IRS990/NoncashContributionsAmt | 0 | 55295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25622 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92779 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 377603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASUALTY LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 668157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6408 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE BEAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 190818 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR TRIPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NGA - CASH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SR XMAS GIFT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CATERING INCOME PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION & TRANSIT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11691 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1393477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38670 |
| IRS990/PYOtherExpensesAmt | 0 | 1257499 |
| IRS990/PYOtherRevenueAmt | 0 | 11920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1157076 |
| IRS990/PYTotalExpensesAmt | 0 | 2414575 |
| IRS990/PYTotalRevenueAmt | 0 | 2013807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -365510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 549256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 787099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1453141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7195360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2689398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7195360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1453141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7195360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7249826 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225777 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 55295 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 55295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 184952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 668727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 853679 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55295 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12550 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2347310 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19499 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 32545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 18027 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 10 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID VEHICLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID SENIOR TRIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NEWSLETTER POSTAGE DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UTILITIES DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | POSTAGE METER DEPOSIT |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.