Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1158231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
Provide services to the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,947 | $131,195 | $782,142 |
| Land | $141,700 | - | $141,700 |
| Equipment | $23,770 | $28,642 | $52,412 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin R Matthews | Executive Di | FT | $68,266 | $68,266 |
| Name | Title |
|---|---|
| Linda Frederick | President |
| Allie Kuhlman | Board Member |
| Becky Stepleton | Board Member |
| Jan Hoblet | Board Member |
| Jenny Pruden | Board Member |
| Jim Price | Board Member |
| Kathy Davis | Board Member |
| Mary Beth Kraner | Board Member |
| Pam Price | Board Member |
| Warren Straley | Board Member |
| Ken Mengerink | Past Preside |
| Nancy Sink | Treasurer |
| Trevor Webster | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $46,141 |
| Fundraising Gross Income | $22,294 |
| Gaming Direct Expenses | $17,582 |
| Fundraising Direct Expenses | $4,784 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage & Food S | $22,294 | $22,294 | $4,784 | $17,510 |
| Total Events | $22,294 | $22,294 | $4,784 | $17,510 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,652 |
“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 compesnation 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 | 321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321 |
| IRS990/AllOtherContributionsAmt | 0 | 40712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68266 |
| 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 | 292969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 117667 |
| IRS990/CYOtherRevenueAmt | 0 | 60525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190704 |
| IRS990/CYTotalExpensesAmt | 0 | 308371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37322 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KEVIN R MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREVOR WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MENGERINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN STRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BETH KRANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY STEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLIE KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN HOBLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNY PRUDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68266 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 4784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22294 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 17582 |
| IRS990/GamingGrossIncomeAmt | 0 | 46141 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 252257 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402993 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15961 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/InterestGrp/TotalAmt | 0 | 4357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 793838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 816417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 976254 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 1163197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1235453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17510 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 28559 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28559 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14456 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 578 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PSA MATCHING FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN R MATTHEWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXERCISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 106172 |
| IRS990/PYOtherRevenueAmt | 0 | 73006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181244 |
| IRS990/PYTotalExpensesAmt | 0 | 287416 |
| IRS990/PYTotalRevenueAmt | 0 | 571676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14456 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2801 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BINGO 270,382 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 580058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 270382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1751899 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 252257 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254629 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250664 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231897 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182394 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1171841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1751899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2067319 |
| 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 | 650947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 782142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52412 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 816417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6652 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE & FOOD S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4784 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 14881 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 14881 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17582 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 46141 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46141 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 28559 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2701 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2701 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEVIN MATTHEWS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 220 FOX ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | VAN WERT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 45891 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.