Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 34-1158231 • 501(c)3 • Van Wert, OH
Profile
Provide services to the elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,331,261
Up $133,302 (+6.1%) from 2023
Liabilities
Down$25,667
Down $48,580 (-65%) from 2023
Net Assets
Up$2,305,594
Up $181,882 (+8.6%) from 2023
Revenue
Down$572,841
Down $70,119 (-11%) from 2023
Expenses
Up$447,367
Up $32,217 (+7.8%) from 2023
Net Income
Down$125,474
Down $102,336 (-45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services to the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $943,024 | $1,031,084 | ▲ $88,060 |
| Land, Buildings, and Equipment, Net | $825,998 | $778,832 | ▼ $47,166 |
| Investments Other Securities | $245,000 | $258,842 | ▲ $13,842 |
| Investments in Publicly Traded Securities | $121,575 | $219,392 | ▲ $97,817 |
| Cash and Non-Interest-Bearing Accounts | $62,362 | $36,821 | ▼ $25,541 |
| Prepaid Expenses and Deferred Charges | - | $6,290 | - |
| Total Assets | $2,197,959 | $2,331,261 | ▲ $133,302 |
| Liabilities | |||
| Deferred Revenue | $72,372 | $22,342 | ▼ $50,030 |
| Other Liabilities | $1,875 | $3,325 | ▲ $1,450 |
| Total Liabilities | $74,247 | $25,667 | ▼ $48,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,123,712 | $2,305,594 | ▲ $181,882 |
| Total Net Assets Fund Balance | $2,123,712 | $2,305,594 | ▲ $181,882 |
| Total Liabilities and Net Assets / Fund Balance | $2,197,959 | $2,331,261 | ▲ $133,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $506,406 | $439,010 | $945,416 |
| Equipment | $130,726 | $147,624 | $278,350 |
| Land | $141,700 | - | $141,700 |
| Other Securities | $258,842 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin R Matthews | Executive Di | FT | $86,245 | $86,245 |
| Name | Title |
|---|---|
| Greg Amstutz | President |
| Becky Stepleton | Board Member |
| Chris Morreale | Board Member |
| Doug Watson | Board Member |
| Jerry Beard | Board Member |
| Julie Zinn | Board Member |
| Monica Davis | Board Member |
| Nikki Swaney | Board Member |
| Nancy Sink | Past Preside |
| Linda Fredrick | Secretary |
| Brad Knodel | Treasurer |
| Ben Cowan | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,651 |
| Other Expenses | $169,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,504 | - | - | $162,504 |
| Current Officers, Directors, Trustees, and Key Employees | $64,684 | $21,561 | - | $86,245 |
| Depreciation Depletion | $48,826 | $16,276 | - | $65,102 |
| Payroll Taxes | - | $22,952 | - | $22,952 |
| Insurance | $16,399 | $5,466 | - | $21,865 |
| Occupancy | $14,977 | $4,993 | - | $19,970 |
| Pension Plan Contributions | $4,017 | $1,339 | - | $5,356 |
| All Other Expenses | $1,313 | $1,612 | - | $2,925 |
| Office Expenses | $2,449 | - | - | $2,449 |
| Fees for Services Accounting | - | $1,775 | - | $1,775 |
| Fees for Services Other | $1,411 | - | - | $1,411 |
| Other Expenses | $1,084 | $120 | - | $1,204 |
| Other Employee Benefits | $594 | - | - | $594 |
| Advertising | - | $268 | - | $268 |
| Total Functional Expenses | $370,858 | $76,509 | $0 | $447,367 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,960 |
| Fundraising Gross Income | $32,134 |
| Fundraising Direct Expenses | $30,515 |
| Gaming Direct Expenses | $14,443 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food & Travel F | $32,134 | $32,134 | $30,515 | $1,619 |
| Total Events | $32,134 | $32,134 | $30,515 | $1,619 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,325 |
“Individual trustee members are responsible for their own individual review. Any questions are directed to kevin matthews, executive director.”
“Annual compliance is required in writing.”
“The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.”
“The top management official, with the board's approval, sets the compensation levels for the other officers and employees.”
“Governing documents, disclosure explanation, and tax returns are available for public review upon request to an officer or trustee.”
“Volunteers are used for miscellaneous office and fund raising duties.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268 |
| IRS990/AllOtherContributionsAmt | 0 | 25551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN R MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192385011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 FOX ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN WERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45891 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73128 |
| IRS990/CYOtherExpensesAmt | 0 | 169716 |
| IRS990/CYOtherRevenueAmt | 0 | 35524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277651 |
| IRS990/CYTotalExpensesAmt | 0 | 447367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72372 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22342 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65102 |
| IRS990/Desc | 0 | TRANSPORTATION, OUTREACH, & CHORE SERVICES FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1411 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/PersonNm | 0 | KEVIN R MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG AMSTUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA FREDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD KNODEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MORREALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY STEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKKI SWANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE ZINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86245 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32134 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6312 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14443 |
| IRS990/GamingGrossIncomeAmt | 0 | 42960 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 406656 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6441 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253312 |
| IRS990/GrossReceiptsAmt | 0 | 870240 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 245000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 258842 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 121575 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 219392 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 778832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1365466 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5441 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 247000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2123712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2305594 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6312 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7312 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1619 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 28517 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28517 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4435 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4435 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2123712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2305594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 594 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES & PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3325 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/OtherRevenueTotalAmt | 0 | 953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22952 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6290 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN R MATTHEWS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 36817 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ZUMBA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SILVER SNEAKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARM/WINDMILL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 491988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34613 |
| IRS990/PYOtherExpensesAmt | 0 | 170673 |
| IRS990/PYOtherRevenueAmt | 0 | 41643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244478 |
| IRS990/PYTotalExpensesAmt | 0 | 415151 |
| IRS990/PYTotalRevenueAmt | 0 | 633744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4435 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31982 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 943024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1031084 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 224,690 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 432207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2066154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89460 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40771 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 299784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2066154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 432207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2066154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2569242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13066 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10186 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56978 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 113844 |
| 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 | 506406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 439010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 945416 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278350 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 258842 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PROTECTIVE SECURE ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 778832 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 258842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3325 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD & TRAVEL F |
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