Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1158231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,334,786
Down $33,066 (-2.4%) from 2016
Net Assets
Up$1,332,340
Up $96,887 (+7.8%) from 2016
Liabilities
Down$2,446
Down $129,953 (-98%) from 2016
Revenue
Up$398,961
Up $18,334 (+4.8%) from 2016
Expenses
Down$302,074
Down $6,297 (-2.0%) from 2016
Net Income
Up$96,887
Up $24,631 (+34%) from 2016
Provide services to the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $816,417 | $788,378 | ▼ $28,039 |
| Savings and Temporary Cash Investments | $2,801 | $305,115 | ▲ $302,314 |
| Cash and Non-Interest-Bearing Accounts | $548,634 | $241,293 | ▼ $307,341 |
| Total Assets | $1,367,852 | $1,334,786 | ▼ $33,066 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $125,747 | - | - |
| Other Liabilities | $6,652 | $2,446 | ▼ $4,206 |
| Total Liabilities | $132,399 | $2,446 | ▼ $129,953 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,235,453 | $1,332,340 | ▲ $96,887 |
| Total Net Assets Fund Balance | $1,235,453 | $1,332,340 | ▲ $96,887 |
| Total Liabilities and Net Assets / Fund Balance | $1,367,852 | $1,334,786 | ▼ $33,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $629,448 | $159,259 | $788,707 |
| Land | $141,700 | - | $141,700 |
| Equipment | $17,230 | $36,997 | $54,227 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin R Matthews | Executive Di | FT | $68,934 | $68,934 |
| Name | Title |
|---|---|
| Trevor Webster | President |
| Allie Kuhlman | Board Member |
| Becky Stepleton | Board Member |
| Jan Hoblet | Board Member |
| Jenny Pruden | Board Member |
| Kathy Davis | Board Member |
| Mary Beth Kraner | Board Member |
| Pam Price | Board Member |
| Linda Frederick | Past Preside |
| Nancy Sink | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,315 |
| Other Expenses | $94,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,504 | - | - | $117,504 |
| Current Officers, Directors, Trustees, and Key Employees | $51,700 | $17,234 | - | $68,934 |
| Depreciation Depletion | $27,315 | $9,105 | - | $36,420 |
| Occupancy | $13,160 | $4,389 | - | $17,549 |
| Payroll Taxes | $15,474 | $1,764 | - | $17,238 |
| Insurance | $11,466 | $3,822 | - | $15,288 |
| Pension Plan Contributions | $1,189 | $2,372 | - | $3,561 |
| Office Expenses | $1,581 | $1,582 | - | $3,163 |
| Fees for Services Other | $1,596 | - | - | $1,596 |
| All Other Expenses | $295 | $998 | - | $1,293 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Other Expenses | $847 | $918 | - | $918 |
| Interest | - | $834 | - | $834 |
| Advertising | - | $563 | - | $563 |
| Travel | - | $360 | - | $360 |
| Other Employee Benefits | $78 | - | - | $78 |
| Total Functional Expenses | $255,382 | $46,692 | $0 | $302,074 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $49,387 |
| Fundraising Gross Income | $17,519 |
| Gaming Direct Expenses | $16,786 |
| Fundraising Direct Expenses | $6,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage & Food S | $17,519 | $17,519 | $6,280 | $11,239 |
| Total Events | $17,519 | $17,519 | $6,280 | $11,239 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,446 |
“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 | 563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 563 |
| IRS990/AllOtherContributionsAmt | 0 | 76274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1293 |
| 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 | 548634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68934 |
| 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 | 323581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1566 |
| IRS990/CYOtherExpensesAmt | 0 | 94759 |
| IRS990/CYOtherRevenueAmt | 0 | 50786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207315 |
| IRS990/CYTotalExpensesAmt | 0 | 302074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36420 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1596 |
| 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 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN R MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREVOR WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BETH KRANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY STEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLIE KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN HOBLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY PRUDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17519 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 16786 |
| IRS990/GamingGrossIncomeAmt | 0 | 49387 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 247307 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422027 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15288 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/InterestGrp/TotalAmt | 0 | 834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 984634 |
| 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 | 1235453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1332340 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11239 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 32601 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 32601 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6946 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3561 |
| 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 | EXERCISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 117667 |
| IRS990/PYOtherRevenueAmt | 0 | 60525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190704 |
| IRS990/PYTotalExpensesAmt | 0 | 308371 |
| IRS990/PYTotalRevenueAmt | 0 | 380627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6946 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BINGO 325,057 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 562953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51339 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 325057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1799707 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 247307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252257 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254629 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250664 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231897 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1236754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1799707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2176723 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 629448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 788707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 788378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2446 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE & FOOD S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6280 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 14132 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 14132 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 16786 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 49387 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 49387 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 32601 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2654 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2654 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE USED FOR MISCELLANEOUS OFFICE AND FUND RAISING DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO KEVIN MATTHEWS, EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL COMPLIANCE IS REQUIRED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPESNATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1367852 |
| IRS990/TotalAssetsEOYAmt | 0 | 1334786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1367852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1334786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 323581 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.