Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1158231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,510,734
Up $115,792 (+8.3%) from 2018
Net Assets
Up$1,470,849
Up $78,443 (+5.6%) from 2018
Liabilities
Up$39,885
Up $37,349 (+1473%) from 2018
Revenue
Up$408,405
Up $34,010 (+9.1%) from 2018
Expenses
Up$329,962
Up $15,633 (+5.0%) from 2018
Net Income
Up$78,443
Up $18,377 (+31%) from 2018
Provide services to the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $766,572 | $842,780 | ▲ $76,208 |
| Savings and Temporary Cash Investments | $304,749 | $547,137 | ▲ $242,388 |
| Cash and Non-Interest-Bearing Accounts | $323,621 | $63,217 | ▼ $260,404 |
| Investments in Publicly Traded Securities | - | $57,600 | - |
| Total Assets | $1,394,942 | $1,510,734 | ▲ $115,792 |
| Liabilities | |||
| Deferred Revenue | - | $36,275 | - |
| Other Liabilities | $2,536 | $3,610 | ▲ $1,074 |
| Total Liabilities | $2,536 | $39,885 | ▲ $37,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,392,406 | $1,470,849 | ▲ $78,443 |
| Total Net Assets Fund Balance | $1,392,406 | $1,470,849 | ▲ $78,443 |
| Total Liabilities and Net Assets / Fund Balance | $1,394,942 | $1,510,734 | ▲ $115,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $623,609 | $226,709 | $850,318 |
| Land | $141,700 | - | $141,700 |
| Equipment | $77,471 | $49,180 | $126,651 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin R Matthews | Executive Di | FT | $71,732 | $71,732 |
| Name | Title |
|---|---|
| Carey Mathew | President |
| Becky Stepleton | Board Member |
| Greg Amstutz | Board Member |
| Jenny Pruden | Board Member |
| Jessi Hardesty | Board Member |
| Linda Frererick | Board Member |
| Nikki Swaney | Board Member |
| Pam Price | Board Member |
| Ralph Shields | Board Member |
| Brad Knodel | Treasurer |
| Nancy Sink | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,817 |
| Other Expenses | $110,145 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,303 | - | - | $121,303 |
| Current Officers, Directors, Trustees, and Key Employees | $53,799 | $17,933 | - | $71,732 |
| Depreciation Depletion | $31,064 | $10,355 | - | $41,419 |
| Occupancy | $13,384 | $4,461 | - | $17,845 |
| Payroll Taxes | $15,655 | $1,739 | - | $17,394 |
| Insurance | $11,297 | $3,766 | - | $15,063 |
| Fees for Services Other | $10,437 | - | - | $10,437 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Pension Plan Contributions | $1,270 | $2,540 | - | $3,810 |
| Office Expenses | $1,319 | $1,319 | - | $2,638 |
| All Other Expenses | $509 | $1,109 | - | $1,618 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Other Expenses | $919 | $1,041 | - | $1,041 |
| Other Employee Benefits | $578 | - | - | $578 |
| Advertising | - | $322 | - | $322 |
| Travel | - | $262 | - | $262 |
| Total Functional Expenses | $282,554 | $47,408 | $0 | $329,962 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $53,275 |
| Gaming Direct Expenses | $23,215 |
| Fundraising Gross Income | $11,880 |
| Fundraising Direct Expenses | $7,229 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,310 |
| Damage Deposits | $300 |
“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 | 322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 322 |
| IRS990/AllOtherContributionsAmt | 0 | 56883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1618 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71732 |
| 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 | 315593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12248 |
| IRS990/CYOtherExpensesAmt | 0 | 110145 |
| IRS990/CYOtherRevenueAmt | 0 | 51910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214817 |
| IRS990/CYTotalExpensesAmt | 0 | 329962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41419 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | KEVIN R MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG AMSTUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA FRERERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSI HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD KNODEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAREY MATHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNY PRUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY SINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY STEPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NIKKI SWANEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71732 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11880 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 23215 |
| IRS990/GamingGrossIncomeAmt | 0 | 53275 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 258710 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 438849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 57600 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1118669 |
| 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 | 1392406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1470849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4651 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 30060 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30060 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1392406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1470849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 578 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2536 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13083 |
| IRS990/OtherRevenueTotalAmt | 0 | 13083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3810 |
| 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 | 13229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3203 |
| IRS990/PYOtherExpensesAmt | 0 | 104436 |
| IRS990/PYOtherRevenueAmt | 0 | 50032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209893 |
| IRS990/PYTotalExpensesAmt | 0 | 314329 |
| IRS990/PYTotalRevenueAmt | 0 | 374395 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4116 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 304749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547137 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BINGO 266,014 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 315593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 966774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 331169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1720967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252257 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254629 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 754193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 315593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1720967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2135963 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2203 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17159 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 623609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226709 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 850318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DAMAGE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3610 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 18289 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 18289 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23215 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 53275 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 53275 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30060 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4926 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4926 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.