Civic Intelligence

Van Wert County Council on Aging Inc

990 • Fiscal year 2016 • EIN 34-1158231

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

220 Fox RoadVan Wert, OH 45891

(419) 238-5011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,266

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,367,852

Up $47,747 (+3.6%) from 2015

Net Assets

Up

$1,235,453

Up $72,256 (+6.2%) from 2015

Liabilities

Down

$132,399

Down $24,509 (-16%) from 2015

Revenue

Down

$380,627

Down $191,049 (-33%) from 2015

Expenses

Up

$308,371

Up $20,955 (+7.3%) from 2015

Net Income

Down

$72,256

Down $212,004 (-75%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $931,431Liabilities 2013: $191,405Net Assets 2013: $740,0262013Assets 2014: $1,184,285Liabilities 2014: $305,348Net Assets 2014: $878,9372014Assets 2015: $1,320,105Liabilities 2015: $156,908Net Assets 2015: $1,163,1972015Assets 2016: $1,367,852Liabilities 2016: $132,399Net Assets 2016: $1,235,4532016Assets 2017: $1,334,786Liabilities 2017: $2,446Net Assets 2017: $1,332,3402017Assets 2018: $1,394,942Liabilities 2018: $2,536Net Assets 2018: $1,392,4062018Assets 2019: $1,510,734Liabilities 2019: $39,885Net Assets 2019: $1,470,8492019Assets 2020: $1,689,099Liabilities 2020: $36,996Net Assets 2020: $1,652,1032020Assets 2021: $1,771,671Liabilities 2021: $28,590Net Assets 2021: $1,743,0812021Assets 2022: $1,907,936Liabilities 2022: $74,430Net Assets 2022: $1,833,5062022Assets 2023: $2,197,959Liabilities 2023: $74,247Net Assets 2023: $2,123,7122023Assets 2024: $2,331,261Liabilities 2024: $25,667Net Assets 2024: $2,305,5942024

Highlighted filing

2016

Assets$1,367,852
Liabilities$132,399
Net Assets$1,235,453

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2013: $399,979Expenses 2013: $255,164Net Income 2013: $144,8152013Revenue 2014: $422,420Expenses 2014: $283,509Net Income 2014: $138,9112014Revenue 2015: $571,676Expenses 2015: $287,416Net Income 2015: $284,2602015Revenue 2016: $380,627Expenses 2016: $308,371Net Income 2016: $72,2562016Revenue 2017: $398,961Expenses 2017: $302,074Net Income 2017: $96,8872017Revenue 2018: $374,395Expenses 2018: $314,329Net Income 2018: $60,0662018Revenue 2019: $408,405Expenses 2019: $329,962Net Income 2019: $78,4432019Revenue 2020: $515,254Expenses 2020: $334,000Net Income 2020: $181,2542020Revenue 2021: $441,093Expenses 2021: $350,115Net Income 2021: $90,9782021Revenue 2022: $525,423Expenses 2022: $384,948Net Income 2022: $140,4752022Revenue 2023: $642,960Expenses 2023: $415,150Net Income 2023: $227,8102023Revenue 2024: $572,841Expenses 2024: $447,367Net Income 2024: $125,4742024

Highlighted filing

2016

Revenue$380,627
Expenses$308,371
Net Income$72,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$402,993
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,838$816,417▲ $22,579
Cash and Non-Interest-Bearing Accounts$519,725$548,634▲ $28,909
Savings and Temporary Cash Investments$6,542$2,801▼ $3,741
Total Assets$1,320,105$1,367,852▲ $47,747
Liabilities
Unsecured Notes Loans Payable$150,755$125,747▼ $25,008
Other Liabilities$6,153$6,652▲ $499
Total Liabilities$156,908$132,399▼ $24,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,197$1,235,453▲ $72,256
Total Net Assets Fund Balance$1,163,197$1,235,453▲ $72,256
Total Liabilities and Net Assets / Fund Balance$1,320,105$1,367,852▲ $47,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,947$131,195$782,142
Land$141,700-$141,700
Equipment$23,770$28,642$52,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin R MatthewsExecutive DiFT$68,266$68,266

Board Members and Trustees

NameTitle
Linda FrederickPresident
Allie KuhlmanBoard Member
Becky StepletonBoard Member
Jan HobletBoard Member
Jenny PrudenBoard Member
Jim PriceBoard Member
Kathy DavisBoard Member
Mary Beth KranerBoard Member
Pam PriceBoard Member
Warren StraleyBoard Member
Ken MengerinkPast Preside
Nancy SinkTreasurer
Trevor WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,969
Program Service Revenue
$27,127
Investment Income
$6
Other Revenue
$60,525
All Other Contributions
$40,712
Change in Net Assets
$72,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,704
Other Expenses$117,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,376--$104,376
Current Officers, Directors, Trustees, and Key Employees$51,200$17,066-$68,266
Depreciation Depletion$27,991$9,331-$37,322
Occupancy$23,533$7,847-$31,380
Insurance$11,971$3,990-$15,961
Payroll Taxes$13,596$1,681-$15,277
All Other Expenses$874$3,826-$4,700
Interest-$4,357-$4,357
Office Expenses$1,157$1,157-$2,314
Pension Plan Contributions$1,964$243-$2,207
Other Expenses$11,365$1,998-$1,998
Fees for Services Other$1,063--$1,063
Fees for Services Accounting-$1,000-$1,000
Other Employee Benefits$514$64-$578
Advertising-$321-$321
Travel-$150-$150
Total Functional Expenses$249,604$58,767$0$308,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,141
Fundraising Gross Income$22,294
Gaming Direct Expenses$17,582
Fundraising Direct Expenses$4,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage & Food S$22,294$22,294$4,784$17,510
Total Events$22,294$22,294$4,784$17,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Individual trustee members are responsible for their own individual review. Any questions are directed to kevin matthews, executive director.

Form 990, Page 6, Part VI, Line 12C

Annual compliance is required in writing.

Form 990, Page 6, Part VI, Line 15A

The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.

Form 990, Page 6, Part VI, Line 15B

The top management official, with the board's approval, sets the compesnation levels for the other officers and employees.

Form 990, Page 6, Part VI, Line 19

Governing documents, disclosure explanation, and tax returns are available for public review upon request to an officer or trustee.

Filing and Contact Details

Filer

Filer Name
Van Wert County Council
EIN
34-1158231
Phone
4192385011
Address
220 FOX ROAD, VAN WERT, OH 45891

Signing Officer

Name
Kevin R Matthews
Title
Executive Director
Phone
4192385011
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Matthews
Formed
1976
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
60

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Gregg L Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used for miscellaneous office and fund raising duties.

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0321
IRS990/AdvertisingGrp/TotalAmt0321
IRS990/AllOtherContributionsAmt040712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0874
IRS990/AllOtherExpensesGrp/TotalAmt04700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum04192385011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 FOX ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN WERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045891
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0519725
IRS990/CashNonInterestBearingGrp/EOYAmt0548634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068266
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0117667
IRS990/CYOtherRevenueAmt060525
IRS990/CYProgramServiceRevenueAmt027127
IRS990/CYRevenuesLessExpensesAmt072256
IRS990/CYSalariesCompEmpBnftPaidAmt0190704
IRS990/CYTotalExpensesAmt0308371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09331
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027991
IRS990/DepreciationDepletionGrp/TotalAmt037322
IRS990/Desc0TRANSPORTATION, OUTREACH, & CHORE SERVICES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01063
IRS990/FeesForServicesOtherGrp/TotalAmt01063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN R MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TREVOR WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SINK
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN MENGERINK
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN STRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH KRANER
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY STEPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLIE KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN HOBLET
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY PRUDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04784
IRS990/FundraisingGrossIncomeAmt022294
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt017582
IRS990/GamingGrossIncomeAmt046141
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0252257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402993
IRS990/GrossRentsGrp/RealAmt014456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03990
IRS990/InsuranceGrp/ProgramServicesAmt011971
IRS990/InsuranceGrp/TotalAmt015961
IRS990/InterestGrp/ManagementAndGeneralAmt04357
IRS990/InterestGrp/TotalAmt04357
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816417
IRS990/LandBldgEquipCostOrOtherBssAmt0976254
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01163197
IRS990/NetAssetsOrFundBalancesEOYAmt01235453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017510
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028559
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07847
IRS990/OccupancyGrp/ProgramServicesAmt023533
IRS990/OccupancyGrp/TotalAmt031380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/ProgramServicesAmt01157
IRS990/OfficeExpensesGrp/TotalAmt02314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PSA MATCHING FUNDS
IRS990/OtherExpensesGrp/Desc2RENTS
IRS990/OtherExpensesGrp/Desc3CLEANING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21998
IRS990/OtherExpensesGrp/ProgramServicesAmt011365
IRS990/OtherExpensesGrp/TotalAmt011365
IRS990/OtherExpensesGrp/TotalAmt13131
IRS990/OtherExpensesGrp/TotalAmt22605
IRS990/OtherExpensesGrp/TotalAmt31998
IRS990/OtherLiabilitiesGrp/BOYAmt06153
IRS990/OtherLiabilitiesGrp/EOYAmt06652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104376
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01681
IRS990/PayrollTaxesGrp/ProgramServicesAmt013596
IRS990/PayrollTaxesGrp/TotalAmt015277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01964
IRS990/PensionPlanContributionsGrp/TotalAmt02207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN R MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CHORE
IRS990/ProgramServiceRevenueGrp/Desc3FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EXERCISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0106172
IRS990/PYOtherRevenueAmt073006
IRS990/PYProgramServiceRevenueAmt010783
IRS990/PYRevenuesLessExpensesAmt0284260
IRS990/PYSalariesCompEmpBnftPaidAmt0181244
IRS990/PYTotalExpensesAmt0287416
IRS990/PYTotalRevenueAmt0571676
IRS990/ReconcilationRevenueExpnssAmt072256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BINGO 270,382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84740
IRS990ScheduleA/PublicSupportPY170Pct00.87290
IRS990ScheduleA/PublicSupportTotal170Amt01751899
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0252257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0254629
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0250664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0231897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0182394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01171841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751899
IRS990ScheduleA/TotalSupportAmt02067319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782142
IRS990ScheduleD/EquipmentGrp/BookValueAmt023770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052412
IRS990ScheduleD/LandGrp/BookValueAmt0141700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816417
IRS990ScheduleD/TotalLiabilityAmt06652
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE & FOOD S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04784
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014881
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014881
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017582
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt046141
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046141
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028559
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02701
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02701
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEVIN MATTHEWS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0220 FOX ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VAN WERT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings