Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1135789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,602,960
Up $174,635 (+12%) from 2022
Net Assets
Up$1,321,740
Up $93,596 (+7.6%) from 2022
Liabilities
Up$281,220
Up $81,039 (+40%) from 2022
Revenue
Up$527,823
Up $11,758 (+2.3%) from 2022
Expenses
Up$482,102
Up $12,162 (+2.6%) from 2022
Net Income
Down$45,721
Down $404 (-0.9%) from 2022
To provide activities promoting the health, welfare, educational, social and recreational needs of the senior citizens of seneca county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,228,144 | $1,321,740 | ▲ $93,596 |
| Land, Buildings, and Equipment, Net | $646,841 | $629,367 | ▼ $17,474 |
| Investments in Publicly Traded Securities | $551,445 | $619,802 | ▲ $68,357 |
| Cash and Non-Interest-Bearing Accounts | $111,591 | $157,459 | ▲ $45,868 |
| Accounts Receivable | $60,500 | $116,942 | ▲ $56,442 |
| Savings and Temporary Cash Investments | $54,936 | $60,307 | ▲ $5,371 |
| Prepaid Expenses and Deferred Charges | - | $15,583 | - |
| Pledges and Grants Receivable | $3,012 | $3,500 | ▲ $488 |
| Total Assets | $1,428,325 | $1,602,960 | ▲ $174,635 |
| Liabilities | |||
| Deferred Revenue | $106,794 | $192,834 | ▲ $86,040 |
| Mortgage Notes Payable Secured by Investment Property | $88,074 | $81,223 | ▼ $6,851 |
| Accounts Payable and Accrued Expenses | $5,313 | $7,163 | ▲ $1,850 |
| Total Liabilities | $200,181 | $281,220 | ▲ $81,039 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,228,144 | $1,321,740 | ▲ $93,596 |
| Total Liabilities and Net Assets / Fund Balance | $1,428,325 | $1,602,960 | ▲ $174,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,554 | $186,567 | $760,121 |
| Equipment | $8,402 | $214,991 | $223,393 |
| Land | $38,906 | - | $38,906 |
| Leasehold Improvements | $8,505 | $6,717 | $15,222 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $551,445 | - | ▲ $74,809 | - | $619,802 |
| 2022 | $583,336 | $65,000 | ▼ $90,883 | - | $551,445 |
| 2021 | $517,690 | $30,050 | ▲ $65,354 | $23,476 | $583,336 |
| 2020 | $377,778 | $90,000 | ▲ $63,147 | $8,975 | $517,690 |
| 2019 | $276,100 | $48,150 | ▲ $62,416 | $5,000 | $377,778 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Culver | Executive Director | FT | $47,083 | $47,083 |
| Name | Title |
|---|---|
| Larry Kisabeth | President |
| Dennis Brown | Vice President |
| Beth Schweitzer | Trustee |
| Dale Thornton | Trustee |
| Gwynn Reinhart | Trustee |
| Jan Kuhn | Trustee |
| John Willman | Trustee |
| Paul Burtis | Trustee |
| Phyllis Watts | Trustee |
| Richard Gabel | Trustee |
| Robert Grothaus | Trustee |
| Sharon Scifers | Trustee |
| Tom Renninger | Trustee |
| Holly Amlin | Secretary |
| Larry Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,156 |
| Salaries, Compensation, and Employee Benefits | $114,946 |
| Total Fundraising Expense | $8,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $237,026 | $166 | - | $237,192 |
| Other Salaries and Wages | $15,437 | $43,686 | - | $59,123 |
| Current Officers, Directors, Trustees, and Key Employees | $42,375 | $4,708 | - | $47,083 |
| Occupancy | $33,718 | $4,214 | $4,214 | $42,146 |
| Office Expenses | $21,399 | $6,207 | $2,672 | $30,278 |
| Depreciation Depletion | $20,215 | $2,246 | - | $22,461 |
| Insurance | $10,647 | $1,331 | $1,331 | $13,309 |
| Payroll Taxes | $3,099 | $5,641 | - | $8,740 |
| Fees for Service Investment Mgmnt Fees | - | $6,452 | - | $6,452 |
| Interest | - | $5,166 | - | $5,166 |
| Fees for Services Accounting | - | $4,908 | - | $4,908 |
| Advertising | $1,166 | $446 | $146 | $1,758 |
| Conferences and Meetings | - | $928 | - | $928 |
| Other Expenses | - | $808 | - | $808 |
| Total Functional Expenses | $385,082 | $88,657 | $8,363 | $482,102 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,322 |
| Fundraising Direct Expenses | $26,543 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners Raffles | $77,322 | $77,322 | $3,965 | $73,357 |
| Total Events | $77,322 | $77,322 | $26,543 | $50,779 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copy of 990 provided to all board members for review prior to filing”
“Compensation is approved annually by the executive officers of the board of trustees for all employees”
“Governing documents and financial statements made available to the public upon request”
“Endowment purpose is to provide income to the center. Principal is to be maintained and only income that exceeds the rate of inflation based upon the social security cost of living index is available for operations.”
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 | 5313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 146 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1758 |
| IRS990/AllOtherContributionsAmt | 0 | 114802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEN EIRY CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194489774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 HOPEWELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIFFIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44883 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 928 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2181 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28105 |
| IRS990/CYOtherExpensesAmt | 0 | 367156 |
| IRS990/CYOtherRevenueAmt | 0 | 63066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114946 |
| IRS990/CYTotalExpensesAmt | 0 | 482102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106794 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192834 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22461 |
| IRS990/Desc | 0 | TRAVEL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY AMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GROTHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY KISABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWYNN REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM RENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON SCIFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47083 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77322 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 556547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13309 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/InterestGrp/TotalAmt | 0 | 5166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 551445 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 619802 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 629367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037642 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34247 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88074 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 81223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1228144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321740 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50779 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5336 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5336 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4214 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6331 |
| IRS990/OtherRevenueTotalAmt | 0 | 6331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3012 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15583 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE SANCHEZ |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269803 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION, EDUCATION AND HEALTH PROGRAMS - GOLF LEAGUE, BOWLING LEAGUE, CHOIR, CARDS GAMES, EXERCISE, CRAFTS NEEDLEWORK, WOOD CARVING STAINED GLASS CLASSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148056 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1539 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19546 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 356519 |
| IRS990/PYOtherRevenueAmt | 0 | 53425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111882 |
| IRS990/PYTotalExpensesAmt | 0 | 469940 |
| IRS990/PYTotalRevenueAmt | 0 | 516065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45721 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 269803 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1228144 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1321740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 888307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 273896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1022840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 63066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 53425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 227850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04630 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1885522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126493 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81887 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.